Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
2,718.00
2,423.00
2,290.00
1,851.00
763.00
0.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,718.00
2,423.00
2,290.00
1,851.00
763.00
0.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
103.00
124.00
141.00
98.00
53.00
0.00
General and Administration Expenses
677.00
639.00
662.00
598.00
378.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,481.00
2,226.00
2,219.00
2,000.00
1,273.00
0.00
Operating Profit (PBDIT) excl Other Income
237.00
197.00
71.00
-149.00
-510.00
0.00
Other Income
-48.00
23.00
-9.00
1.00
9.00
0.00
Operating Profit (PBDIT)
381.00
398.00
256.00
34.00
-347.00
0.00
Interest
103.00
124.00
141.00
98.00
53.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
192.00
178.00
194.00
182.00
154.00
0.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
147.00
-71.00
-145.00
-287.00
-653.00
-19.00
Provision for Tax
40.00
66.00
-9.00
-61.00
-186.00
0.00
Profit After Tax
109.00
-138.00
-63.00
-25.00
0.00
-19.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.22
-0.30
-0.30
-0.51
-4.23
-0.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 12.17% vs 5.81% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 20.30% vs 177.46% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -16.94% vs -12.06% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 178.99% vs -119.05% in Dec 2024
Compare Profit and Loss Results of Global Business Travel Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
2,718.00
2,995.00
-277.00
-9.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,718.00
2,995.00
-277.00
-9.25%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
103.00
82.00
21.00
25.61%
General and Administration Expenses
677.00
582.00
95.00
16.32%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,481.00
2,490.00
-9.00
-0.36%
Operating Profit (PBDIT) excl Other Income
237.00
505.00
-268.00
-53.07%
Other Income
-48.00
-12.00
-36.00
-300.00%
Operating Profit (PBDIT)
381.00
788.00
-407.00
-51.65%
Interest
103.00
82.00
21.00
25.61%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
192.00
296.00
-104.00
-35.14%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
147.00
493.00
-346.00
-70.18%
Provision for Tax
40.00
119.00
-79.00
-66.39%
Profit After Tax
109.00
373.00
-264.00
-70.78%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.2212
1.6571
-1.44
-86.65%
Profit And Loss - Net Sales
Net Sales 2,718.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.17% vs 5.81% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 237.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.30% vs 177.46% in Dec 2024
Profit And Loss - Interest
Interest 103.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.94% vs -12.06% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 109.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 178.99% vs -119.05% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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