Below are the financial statements of Global Business Travel Group, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 2,423a | 2,290a | 1,851a |
| Costs and expenses | — | — | — |
| Cost of revenue (excluding depreciation and amortization shown separately below) | -967a | -961a | -832a |
| Sales and marketing | -400a | -394a | -337a |
| Technology and content | -442a | -413a | -388a |
| General and administrative | -308a | -294a | -313a |
| Restructuring and other exit charges | -13a | -42a | -3a |
| Depreciation and amortization | -178a | -194a | -182a |
| Total operating expenses | -2,308a | -2,298a | -2,049a |
| Operating income (loss) | 115a | -8a | -198a |
| Interest income | 6a | 1a | 0a |
| Interest expense | -115a | -141a | -98a |
| Loss on early extinguishment of debt | -38a | 0a | 0a |
| Fair value movement on earnout and warrant derivative liabilities | -56a | 13a | 8a |
| Other income (loss), net | 17a | -10a | 1a |
| Loss before income taxes and share of income (losses) from equity method investments | -71a | -145a | -287a |
| (Provision for) benefit from income taxes | -66a | -9a | -61a |
| Share of income (losses) from equity method investments | 3a | 0a | -3a |
| Net loss | -134a | -136a | -229a |
| Less: net income (loss) attributable to non-controlling interests in subsidiaries | 4a | -73a | -204a |
| Net loss attributable to the company’s Class A common stockholders | -138a | -63a | -25a |
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