Global Business Travel Growth Metrics (2020-2025) | GBTG

Growth Metrics Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 44,140,604.42%84,155.98%360.79%-0.04%370.45%351.90%-1.14%382.71%3.35%4.86%0.62%-2.89%-4.97%-3.30%-3.39%-1.30%2.35%26.87%
Assets Growth (3y) 12,521.82%1,486.45%66.11%67.34%66.55%66.10%-1.32%66.63%0.17%8.76%
Assets Growth (5y) 1,712.24%447.03%
Assets (QoQ) 84,116.05%0.01%0.02%0.02%360.58%-78.31%370.73%-3.92%0.76%5.93%0.79%-2.51%-3.32%2.24%-1.38%-0.79%-3.41%4.44%2.27%22.97%
Capital Expenditures Growth (1y) 210.00%31.25%52.38%28.57%-9.68%23.81%-21.88%-11.11%-7.14%23.08%8.00%25.00%26.92%
Capital Expenditures Growth (3y) 37.51%25.99%8.74%12.62%2.11%
Capital Expenditures (QoQ) 60.00%31.25%0.00%47.62%-32.26%52.38%-15.63%3.70%-7.14%-3.85%-4.00%8.33%23.08%-15.63%11.11%10.00%
Cash & Equivalents Growth (1y) 199,999.27%-75.80%74,386.28%35,699.65%-41.28%398,693.65%-24.89%38.46%57.10%48.44%53.73%21.30%12.61%16.21%16.70%-18.51%
Cash & Equivalents Growth (3y) 1,126.69%1,027.33%851.01%744.02%1.28%1,801.86%10.45%11.03%
Cash & Equivalents (QoQ) 28.57%80.60%45.55%59,107.11%-99.98%555,718.65%-30.04%-2.88%5.61%4.69%28.96%10.19%-0.21%8.42%1.75%2.29%2.99%8.88%-28.95%
Cash from Investing Activities Growth (1y) -210.00%-140.74%-52.38%-52.38%6.45%-18.18%21.88%40.63%10.34%-23.08%28.00%36.84%-557.69%
Cash from Investing Activities Growth (3y) -37.51%-37.38%5.01%17.02%-76.69%
Cash from Investing Activities (QoQ) 640.00%-138.89%0.00%-47.62%29.03%-45.45%0.00%9.38%10.34%3.85%24.00%-36.84%-23.08%43.75%33.33%-1,325.00%
Cash from Operations Growth (1y) 32.40%-43,333.63%34.22%24.30%97.63%50.00%129.68%266.67%1,550.00%163.64%58.70%-37.04%12.07%8.16%-21.92%-16.47%
Cash from Operations Growth (3y) 30.69%419.49%32.19%40.85%33.60%32.84%33.28%42.22%
Cash from Operations (QoQ) 99.86%-66,360.62%54.59%-57.94%8.88%-0.65%47.74%95.06%-1,825.00%159.74%193.48%-57.04%-15.52%48.98%16.44%-23.53%-18.46%7.55%24.56%
EBITDA Margin Growth (1y) 7,060.005,372.006,004.002,587.00425.00852.00776.00418.00638.00522.00453.00623.00-133.00-274.00
EBITDA Margin Growth (3y) 8,123.006,747.007,232.003,629.00930.001,100.00
EBITDA Margin (QoQ) 1,157.00-430.003,982.002,352.00-531.00201.00565.00189.00-104.00125.00208.00410.00-220.0055.00378.00-347.00-361.00
EBIT Growth (1y) 83.33%63.71%80.31%90.63%110.53%91.11%107.89%277.78%2,000.00%775.00%900.00%243.75%-19.05%-55.56%
EBIT Growth (3y) 33.30%30.41%29.18%37.03%55.90%31.36%
EBIT Margin Growth (1y) 7,060.005,372.006,004.002,587.00425.00852.00776.00418.00638.00522.00453.00623.00-133.00-274.00
EBIT Margin Growth (3y) 8,123.006,747.007,232.003,629.00930.001,100.00
EBIT Margin (QoQ) 1,157.00-430.003,982.002,352.00-531.00201.00565.00189.00-104.00125.00208.00410.00-220.0055.00378.00-347.00-361.00
EBIT (QoQ) -8.77%-55.65%50.26%80.21%-136.84%15.56%76.32%122.22%-300.00%175.00%433.33%162.50%-35.71%11.11%83.33%-38.18%-64.71%
EBT Growth (1y) 96.06%40.15%66.54%69.57%-1,040.00%87.80%49.41%122.86%101.75%-640.00%86.05%1,100.00%3,300.00%45.95%
EBT Growth (3y) 26.16%18.56%71.31%41.53%106.46%21.28%
EBT Margin Growth (1y) 8,198.005,274.007,237.002,680.00-860.001,505.00830.00737.00979.00-1064.00682.001,415.00523.00646.00
EBT Margin Growth (3y) 8,317.005,715.008,749.004,832.00642.001,087.00
EBT Margin (QoQ) 1,346.00-1896.005,564.003,183.00-1577.0067.001,007.00-357.00788.00-608.00914.00-115.00-1256.001,138.001,647.00-1007.00-1132.00
EBT (QoQ) -7.87%-85.40%54.72%95.65%-1,540.00%-3.66%58.82%-62.86%82.46%-330.00%118.60%-87.50%-7,500.00%91.89%1,700.00%-64.58%-217.65%
Enterprise Value Growth (1y) -137,952.99%75.80%122,685.04%89,713.86%354.49%1,076,842.85%10.90%-154.93%-152.10%-154.63%-162.78%-20.98%-12.29%-15.68%-16.24%18.69%
Enterprise Value Growth (3y) -1,123.24%-1,024.95%-848.54%-741.33%-14.18%-1,794.95%-41.10%-36.45%
Enterprise Value (QoQ) -28.57%-80.60%-45.55%-40,748.31%99.98%914,832.93%6.40%16.01%-4.64%-5.79%-152.70%-10.02%0.00%-8.26%-1.57%-2.12%-3.02%-8.79%28.96%
EPS (Basic) Growth (1y) 20,570.25%38.18%-126.08%166.55%-493.86%-62.12%42.49%-152.27%69.23%-33.33%126.09%78.39%500.00%-50.00%53.57%
EPS (Basic) Growth (3y) 32.44%-30.06%27.87%-65.88%52.41%71.76%-59.15%32.88%
EPS (Basic) Growth (5y) -200.18%
EPS (Basic) (QoQ) -97,181.61%138.55%-430.55%116.51%-393.79%83.74%943.42%-197.73%-20.93%94.23%-666.67%75.00%250.00%-566.67%87.65%562.70%-81.25%-533.33%
EPS (Weighted Average and Diluted) Growth (1y) 20,570.25%38.18%-126.08%75.80%-493.86%59.47%-15.01%-43.75%95.35%23.08%33.33%126.09%-1,300.00%65.42%500.00%-50.00%53.57%
EPS (Weighted Average and Diluted) Growth (3y) -234.72%42.24%-30.06%27.87%-65.88%52.41%71.76%29.81%32.88%
EPS (Weighted Average and Diluted) Growth (5y) -200.18%
EPS (Weighted Average and Diluted) (QoQ) -97,181.61%138.55%-430.55%116.51%-393.79%83.74%-206.70%-168.75%69.77%53.85%-283.33%91.30%-400.00%60.00%250.00%-566.67%87.65%562.70%-81.25%-533.33%
FCF Margin Growth (1y) -3293.0011,780.003,644.005,972.003,114.003,942.004,169.001,057.002,279.00463.00-886.00-25.0025.00-356.00-424.00
FCF Margin Growth (3y) 3,735.0016,186.006,927.007,004.005,419.004,049.002,859.00
FCF Margin (QoQ) 9,463.00-507.001,446.001,379.001,326.001,821.00-1411.002,207.001,553.00-1291.00-189.00391.00204.00-430.00-140.009.00136.00
Free Cash Flow Growth (1y) 26.00%-49,256.39%25.31%4.27%86.49%37.71%110.80%195.54%228.00%122.02%157.89%-44.86%3.13%8.33%-44.90%-35.59%
Free Cash Flow Growth (3y) 28.62%311.52%30.22%35.80%29.63%29.04%29.13%32.75%
Free Cash Flow (QoQ) 99.86%-66,360.62%50.35%-58.12%5.41%-0.57%36.36%77.68%-336.00%117.43%463.16%-70.09%-25.00%104.17%20.41%-44.07%-21.21%3.85%40.74%
Gross Margin Growth (1y) 2,115.001,979.001,436.00756.00-10.00299.00257.00170.00153.00198.00308.00297.00117.00-36.00
Gross Margin Growth (3y) 2,257.002,477.002,001.001,223.00259.00461.00
Gross Margin (QoQ) -238.00419.001,085.00848.00-373.00-125.00405.0082.00-63.00-167.00319.0064.00-18.00-57.00307.00-115.00-171.00
Gross Profit Growth (1y) 394.83%285.71%150.00%89.83%21.60%23.33%9.12%8.63%8.31%8.11%13.50%6.85%2.91%12.22%
Gross Profit Growth (3y) 86.79%72.61%45.75%30.13%10.67%14.38%
Gross Profit (QoQ) 20.69%62.86%55.26%62.15%-5.92%5.56%17.89%3.87%-4.58%-6.61%17.36%3.56%-4.76%-1.94%10.48%-0.26%3.86%
Interest Coverage Ratio Growth (1y) 90.97%81.85%89.14%94.76%107.22%93.58%106.36%283.16%2,196.88%967.86%1,536.36%372.66%12.63%-48.15%
Interest Coverage Ratio Growth (3y) 29.06%28.08%28.32%34.88%56.96%31.79%
Interest Coverage Ratio (QoQ) -8.77%-26.46%58.11%84.33%-118.62%24.29%79.80%121.59%-294.44%175.00%481.82%170.70%-26.53%41.41%68.06%-35.49%-66.18%
Net Cash Flow Growth (1y) 133.20%-247,151.00%362.87%-387.50%-132.53%107.14%-88.37%188.89%214.81%7.69%213.33%-102.88%-12.90%-28.57%-53.19%-4,333.33%
Net Cash Flow Growth (3y) 28.54%474.93%43.54%50.00%-31.23%27.14%-44.54%-4.37%
Net Cash Flow (QoQ) 100.03%-66,713.73%51.09%445.83%-319.28%170.88%-190.70%76.92%148.15%15.38%593.33%-70.19%-54.84%235.71%-106.38%1,000.00%-62.96%120.00%-704.55%
Net Income Growth (1y) 98.15%32.08%67.53%70.00%-5,400.00%88.89%26.98%29.63%149.09%-1,500.00%63.04%494.74%-51.85%50.00%
Net Income Growth (3y) 35.72%-6.49%55.58%41.50%146.62%3.85%
Net Income (QoQ) -96.30%-83.02%53.61%98.89%-7,100.00%12.50%57.14%-103.70%85.45%-475.00%58.70%242.11%-574.07%86.72%541.18%-82.67%-592.31%
Net Income towards Common Stockholders Growth (1y) 89,274.98%-166.00%-126.26%138.89%-324.28%0.76%53.06%-166.67%-80.77%-850.00%285.71%65.96%494.74%-50.00%51.94%
Net Income towards Common Stockholders Growth (3y) -68.36%-46.91%35.38%-154.41%15.16%169.62%-14.77%-45.81%
Net Income towards Common Stockholders Growth (5y) -473.43%
Net Income towards Common Stockholders (QoQ) -98,392.45%264.75%-432.79%116.51%-393.79%83.74%592.82%-195.24%-30.00%92.31%-600.00%59.57%236.84%-596.15%87.60%568.75%-82.67%-576.92%
Net Margin Growth (1y) -789.003,962.00-863.00419.0087.00-669.00-363.00-277.00652.00585.001,519.00-210.001,241.00
Net Margin Growth (3y) -732.003,945.00-2613.00642.001,329.00-226.00-510.00
Net Margin (QoQ) 3,982.00-1366.00791.00554.00-842.00-84.00459.00-202.00545.00727.00-2577.001,890.001,478.00-1002.00-1126.00
Operating Income Growth (1y) 83.33%63.71%80.31%90.63%110.53%91.11%107.89%277.78%2,000.00%775.00%900.00%243.75%-19.05%-55.56%
Operating Income Growth (3y) 33.30%30.41%29.18%37.03%55.90%31.36%
Operating Income (QoQ) -8.77%-55.65%50.26%80.21%-136.84%15.56%76.32%122.22%-300.00%175.00%433.33%162.50%-35.71%11.11%83.33%-38.18%-64.71%
Operating Margin Growth (1y) 7,060.005,372.006,004.002,587.00425.00852.00776.00418.00638.00522.00453.00623.00-133.00-274.00
Operating Margin Growth (3y) 8,123.006,747.007,232.003,629.00930.001,100.00
Operating Margin (QoQ) 1,157.00-430.003,982.002,352.00-531.00201.00565.00189.00-104.00125.00208.00410.00-220.0055.00378.00-347.00-361.00
Profit After Tax Growth (1y) -1,059,900.00%67.69%-548.65%96.36%31.13%68.50%70.33%-2,650.00%89.04%26.98%29.63%149.09%-1,500.00%69.57%494.74%-44.44%51.56%
Profit After Tax Growth (3y) -828.32%57.96%-43.20%35.56%-6.49%58.79%41.35%111.79%5.30%
Profit After Tax Growth (5y) -473.43%
Profit After Tax (QoQ) -6,189,781.46%103.28%-371.16%-92.73%-88.68%54.50%97.80%-3,550.00%13.70%57.14%-103.70%85.45%-475.00%58.70%242.11%-574.07%89.06%635.71%-80.00%-513.33%
Property, Plant & Equipment (Net) Growth (1y) 0.93%8.57%5.07%6.42%1.75%1.32%1.75%0.00%1.29%3.03%31.03%
Property, Plant & Equipment (Net) Growth (3y) 2.41%4.26%11.89%
Property, Plant & Equipment (Net) (QoQ) 3.33%0.46%4.59%0.00%0.00%1.75%0.00%-0.43%0.43%0.00%1.29%1.28%27.73%
Return on Assets Growth (1y) -10.0010.009.0015.0011.006.003.001.004.00-1.000.002.000.005.00
Return on Assets Growth (3y) 5.0015.0012.0018.0015.0010.00
Return on Assets (QoQ) -13.004.00-4.003.007.003.002.00-1.002.000.000.002.00-3.001.003.000.002.00
Return on Capital Employed Growth (1y) 19.0025.0010.006.004.005.005.004.005.003.001.00
Return on Capital Employed Growth (3y) 29.0033.0016.00
Return on Capital Employed (QoQ) -5.0016.005.003.001.001.001.001.001.001.001.002.000.00-1.00
Return on Equity Growth (1y) -132.00-238.0038.0060.0051.0018.007.001.0012.00-2.00-2.007.00-1.0015.00
Return on Equity Growth (3y) -69.00-223.0043.0068.0062.0030.00
Return on Equity (QoQ) 143.00-265.00-16.005.0038.0012.006.00-4.004.001.000.007.00-10.002.009.00-1.005.00
Return on Invested Capital Growth (1y) 28.0022.009.006.005.008.007.009.00-17.00-9.00-5.00
Return on Invested Capital Growth (3y) 17.0021.0012.00
Return on Invested Capital (QoQ) 5.0016.005.002.00-1.004.002.001.001.003.004.00-25.009.007.00
Return on Sales Growth (1y) 35.0039.0056.0021.00-9.0013.004.002.0014.00-20.006.0015.00-2.0012.00
Return on Sales Growth (3y) 40.0032.0065.0038.002.005.00
Return on Sales (QoQ) -19.00-14.0042.0026.00-15.003.007.00-5.008.00-7.005.007.00-26.0019.0015.00-10.00-12.00
Revenue Growth (1y) -63.81%217.65%147.72%83.62%65.14%21.81%17.01%4.17%5.54%5.57%4.55%7.65%1.80%0.96%12.90%
Revenue Growth (3y) -11.54%59.86%44.71%27.22%21.06%9.09%11.36%
Revenue (QoQ) 28.76%45.69%21.95%38.86%0.41%7.99%9.68%2.42%-3.55%-3.85%11.11%2.46%-4.48%-1.01%5.08%1.61%6.81%
Share-based Compensation Growth (1y) 700.00%533.33%300.00%850.00%-6.25%-5.26%25.00%5.26%26.67%5.56%0.00%-5.00%
Share-based Compensation Growth (3y) 111.79%85.02%71.00%111.79%
Share-based Compensation (QoQ) 50.00%33.33%-50.00%700.00%18.75%-15.79%18.75%-21.05%20.00%11.11%0.00%-5.00%0.00%5.26%-5.00%
Shareholder's Equity Growth (1y) 53,074,333.66%-711,702.14%35.57%-23.20%1,637.77%1,742.31%2.77%1,411.92%5.77%7.36%-11.60%-13.17%-9.04%-11.87%-12.79%-4.00%-0.90%38.70%
Shareholder's Equity Growth (3y) 8,942.93%4,906.68%7.19%152.17%156.09%159.81%-7.46%134.75%-1.58%9.48%
Shareholder's Equity Growth (5y) 1,316.42%989.35%
Shareholder's Equity (QoQ) 9,840,100.00%-108.50%1.58%13.54%1,974.12%-107.73%1,328.47%-7.66%17.28%-1.39%-0.96%-6.27%-3.43%-3.14%3.75%-9.20%-4.43%6.62%7.10%27.09%
Tax Rate Growth (1y) 2,252.00-1043.00226.00112.00-7649.00780.00-3286.0031,464.00-260351.00-9297.00-17636.00-31562.00266,176.001,297.00
Tax Rate Growth (3y) -265748.00-9560.00-20696.0014.00-1824.00-7220.00
Tax Rate (QoQ) -3485.0099.00-188.005,826.00-6780.001,369.00-303.00-1935.001,649.00-2698.0034,448.00-293750.00252,703.00-11036.0020,521.003,989.00-12176.00
Total Debt Growth (1y) 463.13%54,503.19%678.22%60,821.39%60,821.39%19.45%21,550.25%11.30%11.30%11.46%0.59%0.44%1.84%1.62%1.54%1.17%0.36%
Total Debt Growth (3y) 1,463.00%799.17%1,092.27%779.82%783.89%10.60%504.72%4.19%4.39%
Total Debt Growth (5y) 422.72%
Total Debt (QoQ) 426.40%-57.07%149.21%0.00%50,942.25%-99.39%19,409.19%0.00%0.08%10.88%0.30%0.00%0.22%0.07%0.15%1.39%0.00%0.00%-0.22%0.58%