Global Business Travel Group Inc (GBTG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 2,423,000 | 2,290,000 | 1,851,000 | 763,000 | 793,000 |
| Cost of Goods | 967,000 | 961,000 | 832,000 | 477,000 | 529,000 |
| Gross Profit | 1,456,000 | 1,329,000 | 1,019,000 | 286,000 | 264,000 |
| Operating Expenses | 1,341,000 | 1,337,000 | 1,217,000 | 846,000 | 1,011,000 |
| Operating Income | 115,000 | -8,000 | -198,000 | -560,000 | -747,000 |
| Interest Expense | 115,000 | 141,000 | 98,000 | 53,000 | 27,000 |
| Other Income | -68,000 | 4,000 | 6,000 | -48,000 | 10,000 |
| Pre-tax Income | -68,000 | -145,000 | -290,000 | -661,000 | -764,000 |
| Income Tax | 66,000 | -9,000 | -61,000 | -186,000 | -145,000 |
| Net Income Continuous | -134,000 | -136,000 | -229,000 | -475,000 | -619,000 |
| Minority Interests | 4,000 | -73,000 | -204,000 | -475,000 | -619,000 |
| Net Income | $-138,000 | $-63,000 | $-25,000 | $N/A | $N/A |
| EPS Basic Total Ops | -0.30 | -0.25 | -0.50 | N/A | N/A |
| EPS Basic Continuous Ops | -0.29 | -0.54 | -4.47 | N/A | N/A |
| EPS Diluted Total Ops | -0.30 | -0.30 | -0.51 | N/A | N/A |
| EPS Diluted Continuous Ops | -0.29 | -0.30 | -0.51 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | -0.19 | -0.30 | -0.51 | N/A | N/A |
| EBITDA(a) | $293,000 | $186,000 | $-16,000 | $-406,000 | $-599,000 |