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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	763	1,851	2,290	2,423	2,718
Cost of Revenue
Gross Profit	286	1,019	1,332	1,456	1,633
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,372	2,049	2,298	2,346	2,551
Operating Profit	-609	-198	-8	77	167
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-653	-287	-145	-71	147
Provision for Income Taxes
Net Income After Taxes	-467	-226	-136	-137	107
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	-473	-25	-63	-141	109
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-483	-25	-63	-138	109
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	-12.3	0.134	-0.046	-0.13	0.325