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Accounts receivable (net
of allowance for...
$968M
(34.07%↑ Y/Y)
Cash and cash
equivalents
$518M
(-13.81%↓ Y/Y)
Prepaid expenses and
other current assets
$237M
(75.56%↑ Y/Y)
Due from affiliates
$66M
(11.86%↑ Y/Y)
Total current assets
$1,789M
(17.93%↑ Y/Y)
Goodwill
$1,663M
(33.04%↑ Y/Y)
Other intangible
assets, net
$800M
(72.04%↑ Y/Y)
Deferred tax assets
$318M
(16.06%↑ Y/Y)
Property and equipment,
net
$308M
(29.41%↑ Y/Y)
Other non-current
assets
$91M
(56.90%↑ Y/Y)
Operating lease
right-of-use assets
$60M
(9.09%↑ Y/Y)
Equity method
investments
$48M
(242.86%↑ Y/Y)
Total assets
$5,077M
(31.15%↑ Y/Y)
Total liabilities,
redeemable...
$5,077M
(31.15%↑ Y/Y)
Total liabilities
$3,386M
(27.10%↑ Y/Y)
Total shareholders
equity
$1,645M
(36.29%↑ Y/Y)
Redeemable
non-controlling interest
$46M
Total current
liabilities
$1,497M
(63.61%↑ Y/Y)
Long-term debt, net of
unamortized debt discount...
$1,451M
(6.53%↑ Y/Y)
Pension liabilities
$148M
(-9.20%↓ Y/Y)
Other non-current
liabilities
$128M
(25.49%↑ Y/Y)
Deferred tax liabilities
$98M
(164.86%↑ Y/Y)
Long-term operating lease
liabilities
$64M
(10.34%↑ Y/Y)
Total equity of the
companys shareholders
$1,639M
(36.58%↑ Y/Y)
Equity attributable to
non-controlling interest in...
$6M
(-14.29%↓ Y/Y)
Accumulated deficit
-$1,399M
(5.92%↑ Y/Y)
Treasury shares, at cost
(24,731,169 and 17,253,780...
$175M
Accumulated other
comprehensive loss
-$80M
(6.98%↑ Y/Y)
Accrued expenses and
other current...
$758M
(48.05%↑ Y/Y)
Accounts payable
$619M
(75.35%↑ Y/Y)
Current portion of
long-term debt
$61M
(421.05%↑ Y/Y)
Due to affiliates
$36M
(125.00%↑ Y/Y)
Current portion of
operating lease...
$23M
(53.33%↑ Y/Y)
Additional paid-in capital
$3,293M
(16.40%↑ Y/Y)
Back
Back
Balance Sheet
Global Business Travel Group, Inc. (GBTG)
Global Business Travel Group, Inc. (GBTG)
source: myfinsight.com