GBTG — Global Business Travel Income Statement

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Annual income statement for Global Business Travel, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	793	763	1,851	2,290	2,423
Cost of Revenue
Gross Profit	264	286	1,019	1,332	1,456
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,540	1,372	2,049	2,298	2,346
Operating Profit	-747	-609	-198	-8	77
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-759	-653	-287	-145	-71
Provision for Income Taxes
Net Income After Taxes	-614	-467	-226	-136	-137
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	-618	-473	-25	-63	-141
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-618	-483	-25	-63	-138
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-13.4	-12.3	0.134	-0.046	-0.13