NYSE$GBTG

Global Business Travel Group I · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

American Express Global Business Travel reported strong first quarter results driven by continued growth in business travel, share gains and ongoing momentum in the SME customer segment.

American Express Global Business Travel reported strong first quarter 2023 results with a 65% increase in revenue compared to the same period in 2022. The company's growth was driven by continued growth in business travel, share gains, and momentum in the SME customer segment.

  • Strong Revenue and Adjusted EBITDA Growth
  • Strong SME Growth
  • Significant New Wins and Continued Share Gains
  • Delivering on commitments made nearly one year after going public.

Headline financials

Total Revenue

$578M

Previous: $0.00
EPS (adj)

-$0.06

Previous: -$0.30+79.8%
Capital Expenditures

$32M

No prior period
Free Cash Flow

-$109M

Previous: -$5.33M-1946.4%
Net Income

-$1M

Previous: -$5.33M+81.2%
Operating Income

-$9M

Previous: -$1.49M-503.4%
Gross Profit

$578M

Previous: $177M+226.6%
Cash & Equivalents

$320M

Previous: $80.2K+398693.6%
Total Assets

$3.95B

Previous: $818M+382.7%
Stock-Based Comp

$19M

No prior period

Revenue & EPS history

GBTG · Revenue · Quarterly

$578M

Q1 2023
Beat estimate in 8 of 14 quarters(57%)
ActualEstimate

Revenue by segment

GBTG · $579M total across 2 segments · Q1 2023

  • Travel revenue
    $466M+82.0%
  • Products & services
    $113M+18.9%

Forward guidance

The Company’s Q2 2023 and full-year 2023 guidance considers various material assumptions. Actual results may differ materially from the guidance due to a number of factors.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 13 quarterly earnings reports · overlaid with Q1 2023

Historical avgQ1 2023

+0.0%

Avg return

Earnings day

-2.7%

Avg return

5 days after

+4.5%

Avg return

30 days after

30%

6 / 20 earnings

Positive

+16.7%

Q2 2024

Best reaction

-10.4%

Q1 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-0.6%-1.2%
Q4 2025+1.4%-3.1%-3.8%
Q3 2025-3.8%-9.8%-1.0%
Q1 2025-10.4%-15.4%-5.7%
Q4 2024-5.9%-6.3%-14.6%
Q3 2024+0.7%+7.6%+23.0%
Q2 2024+16.7%+9.8%+17.1%
Q1 2024-4.3%-4.0%+5.9%
Q4 2023-0.5%-1.6%+5.3%
Q3 2023+2.4%-2.0%+10.7%
Q2 2023+7.5%+6.3%-13.3%
Q1 2023+9.0%+8.7%+39.5%
Q4 2022-10.0%-12.3%-4.3%
Q3 2022-0.2%-14.0%-0.2%
Q2 2022
Q1 2022-0.2%
Q4 2021+0.0%
Q4 2020-0.3%
Q3 2021-0.1%
Q2 2021+0.0%
Q1 2021-0.8%
Q3 2020

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