Airbnb (ABNB) Capital Expenditures (2020 - 2023)
Airbnb (ABNB) posted quarterly Capital Expenditures of $15.0 million for Q3 2023, up 150.0% year-over-year from $6.0 million in Q3 2022, and up 66.67% quarter-over-quarter from $9.0 million in Q2 2023.
Airbnb (ABNB) Capital Expenditures (2020 - 2023) Analysis & Trends
Airbnb's Capital Expenditures history runs 4 years deep, the most recent figure standing at $15.0 million for Q3 2023.
- In Q3 2023, Capital Expenditures rose 150.0% year-over-year to $15.0 million; the TTM figure through Sep 2023 stood at $38.0 million (up 79.79% YoY), while the FY2022 annual figure was $25.0 million, changed 0.0% from the prior year.
- Capital Expenditures for Q3 2023 stood at $15.0 million, up from $9.0 million in the prior quarter.
- The five-year high for Capital Expenditures was $15.7 million in Q1 2020, with the low at $4.1 million in Q4 2021.
- The 4-year median for Capital Expenditures is $7.5 million (2020), against an average of $7.8 million.
- The sharpest annual moves came in 2021 and 2023: Capital Expenditures sank 50.81% in 2021, then surged 150.0% in 2023.
- Airbnb's Capital Expenditures stood at $7.5 million in 2020, then slumped by 44.93% to $4.1 million in 2021, then jumped by 93.42% to $8.0 million in 2022, then surged by 87.5% to $15.0 million in 2023.
- Business Quant data shows ABNB's Capital Expenditures at $15.0 million in Q3 2023, $9.0 million in Q2 2023, and $6.0 million in Q1 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 157.69 Bn | 140.47 Bn | 4.98 Bn | 76.00 Mn |
| 2 | Airbnb | 106.27 Bn | 94.20 Bn | 2.98 Bn | - |
| 3 | Royal Caribbean Cruises | 80.62 Bn | 79.70 Bn | 2.29 Bn | 2.74 Bn |
| 4 | Viking Holdings | 44.61 Bn | 40.81 Bn | 713.43 Mn | -157.93 Mn |
| 5 | Expedia | 38.52 Bn | 31.39 Bn | 3.91 Bn | 199.00 Mn |
| 6 | Carnival | 38.14 Bn | 35.89 Bn | - | 875.00 Mn |
| 7 | Trip.com | 29.07 Bn | 17.37 Bn | 1.86 Bn | - |
| 8 | Norwegian Cruise Line Holdings | 8.38 Bn | 8.16 Bn | 1.05 Bn | 457.69 Mn |
| 9 | MakeMyTrip | 5.80 Bn | 5.03 Bn | 212.91 Mn | - |
| 10 | Global Business Travel | 4.86 Bn | 4.34 Bn | 514.00 Mn | 39.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2023 | 15.00 Mn |
| Sep 30, 2023 | 15.00 Mn |
| Jun 30, 2023 | 9.00 Mn |
| Jun 30, 2023 | 9.00 Mn |
| Mar 31, 2023 | 6.00 Mn |
| Mar 31, 2023 | 6.00 Mn |
| Dec 31, 2022 | 8.00 Mn |
| Dec 31, 2022 | 8.00 Mn |
| Sep 30, 2022 | 6.00 Mn |
| Sep 30, 2022 | 6.00 Mn |
| Jun 30, 2022 | 5.00 Mn |
| Jun 30, 2022 | 5.00 Mn |
| Mar 31, 2022 | 6.00 Mn |
| Mar 31, 2022 | 6.00 Mn |
| Dec 31, 2021 | 4.14 Mn |
| Dec 31, 2021 | 4.14 Mn |
| Sep 30, 2021 | 5.51 Mn |
| Sep 30, 2021 | 5.51 Mn |
| Jun 30, 2021 | 7.65 Mn |
| Jun 30, 2021 | 7.65 Mn |