Sabre Corp Income Statement

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Income Statement Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 2,382.15M2,523.55M2,631.42M2,960.90M3,373.39M3,598.48M3,866.96M3,974.99M1,334.10M1,688.88M2,537.01M2,907.74M3,029.57M
Cost of Revenue 1,575.19M1,705.16M1,742.48M1,944.05M2,287.66M2,513.86M1,654.38M1,726.16M579.01M691.45M1,040.82M1,189.61M1,254.74M
Gross Profit 806.96M818.38M888.94M1,016.85M1,085.72M1,084.63M2,212.58M2,248.83M755.09M997.42M1,496.20M1,718.13M1,774.83M
Operating items
Research & Development 1,098.64M1,285.20M1,156.72M1,052.83M1,096.10M1,036.60M866.00M
Selling, General & Administrative 793.29M437.45M467.59M557.08M626.15M510.07M551.92M600.21M586.41M610.08M661.16M634.39M622.67M
Restructuring Costs 8.16M-0.56M
Other Operating Expenses 25.85M3.00M
Operating Expenses 793.29M445.62M467.04M557.08M626.15M510.07M1,650.56M1,885.41M1,743.13M1,662.91M1,757.26M1,670.99M1,488.67M
Operating Income -77.82M380.93M421.35M459.77M459.57M493.44M562.02M363.42M-988.04M-665.49M-261.06M47.14M286.16M
EBIT -77.82M380.93M421.35M459.77M459.57M493.44M562.02M363.42M-988.04M-665.49M-261.06M47.14M286.16M
Non-operating items
Interest & Investment Income -295.23M-447.88M-509.64M
Other Non Operating Income -215.75M-274.82M-304.19M-105.86M27.62M36.53M-8.51M-9.43M-66.96M-13.07M136.65M-108.58M-37.99M
Non Operating Income -215.75M-274.82M-304.19M-105.86M-131.54M-115.83M-163.60M-163.78M-316.90M-272.90M-162.37M-540.66M-566.62M
Net income details
EBT -276.33M106.11M117.15M353.91M328.04M377.61M398.41M199.64M-1304.94M-938.39M-423.43M-493.52M-280.46M
Tax Provisions 26.00M54.04M6.28M119.35M86.64M128.04M57.49M35.33M-21.01M-14.61M8.67M34.73M-1.78M
Profit After Tax -611.36M-100.49M110.87M548.96M246.94M249.58M342.66M164.31M-1283.93M-928.47M-435.45M-528.25M-278.76M
Equity Income -2.51M12.35M12.08M14.84M2.78M2.58M2.56M2.04M-2.53M-0.26M0.69M2.04M2.61M
Income from Non-Controlling Interests -60.84M2.86M2.73M3.48M4.38M5.11M5.13M3.95M1.20M2.16M2.67M-0.33M0.08M
Income from Continuing Operations -302.33M52.07M110.87M234.56M241.39M249.58M340.92M164.31M-1283.93M-923.77M-432.10M-528.25M-278.68M
Consolidated Net Income -455.25M-149.70M-38.92M314.41M5.55M-1.93M1.74M-1.77M2.79M-2.53M-0.68M0.31M-278.68M
Income towards Parent Company -455.25M-149.70M-38.92M314.41M5.55M-1.93M1.74M-1.77M2.79M-2.53M-0.68M0.31M-278.68M
Preferred Dividend Payments 34.58M36.70M11.38M7.66M21.60M21.39M14.26M
Net Income towards Common Stockholders -645.94M-137.20M57.84M545.48M242.56M242.53M337.53M158.59M-1290.00M-950.07M-456.83M-541.87M-278.76M
Additional items
EPS (Basic) -3.65-0.770.412.000.870.881.230.58-4.46-2.96-1.40-1.56-0.73
EPS (Weighted Average and Diluted) -3.65-0.740.391.950.860.881.220.58-4.46-2.96-1.40-1.56-0.73
Shares Outstanding (Weighted Average) 245.34M265.36M277.55M280.23M274.82M275.31M273.89M317.27M323.44M328.36M379.48M385.85M
Shares Outstanding (Diluted Average) 177.21M184.98M246.75M280.07M282.75M278.32M277.52M276.22M289.86M320.92M326.74M346.57M383.73M
EBITDA -77.82M380.93M421.35M459.77M459.57M493.44M562.02M363.42M-988.04M-665.49M-261.06M47.14M286.16M
Interest Expenses 232.45M274.69M218.88M173.30M158.25M153.93M157.02M156.39M225.78M257.82M295.23M447.88M
Tax Rate 50.93%5.36%33.72%26.41%33.91%14.43%17.70%1.61%1.56%0.63%