GLOBAL BUSINESS TRAVEL GROUP, INC. Analytics

Year:

Industry level:

Currency:

Highlights

Showing data for FY2023

Operational Environmental Cost

$9.24m

Operational Environmental Cost Intensity

0.40%

Total Environmental Cost

$14m

Total Environmental Cost Intensity

0.61%

ΔOperational Environmental Cost (2020-2023)

$6.35m

Decoupling Rate (2020-2023)

-3.45%

Adjusted EBITDA

$181m

Adjusted EBITDA Margin

7.89%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		36.04%	74.45%	43.35%
	0.32%	0.39%	0.33%	0.38%

		19.35%	68.36%	-18.25%
	0.04%	0.05%	0.04%	0.02%
	$3m	$4m	$7m	$9m
		34.09%	73.82%	37.17%
	0.36%	0.44%	0.36%	0.40%
INDIRECT SOCIAL COST OF CARBON

		-52.33%	671.55%	22.38%
	0.13%	0.06%	0.21%	0.21%

		10.86%	142.89%	31.74%
	0.50%	0.49%	0.57%	0.61%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. Scope 2: Social Cost of Carbon is calculated using market-based emissions data.

Environmental cost bridge

Showing data for FY2023

Integrated financial analysis

Highlights

Showing data for FY2023

Adjusted EBITDA Margin

7.89%

Adjusted EBIT Margin

-0.58%

EV / Adjusted EBITDA

Company Value: Placeholder

Industry Average: Placeholder

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EV / Adjusted EBIT

Company Value: Placeholder

Industry Average: Placeholder

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Integrated income statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
INCOME STATEMENT
	$793m	$889m	$1,851m	$2,290m
		12.11%	108.21%	23.72%
	$1,377m	$1,409m	$1,858m	$2,100m
	173.64%	158.45%	100.38%	91.70%
	$-584m	$-520m	$-7m	$190m
	-73.64%	-58.45%	-0.38%	8.30%
	$-732m	$-699m	$-189m	$-4m
	-92.31%	-78.64%	-10.21%	-0.17%
ENVIRONMENTAL COST DATA
	$3m	$4m	$7m	$9m
	0.36%	0.44%	0.36%	0.40%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$-587m	$-524m	$-14m	$181m
	-74.01%	-58.89%	-0.74%	7.89%
	$-735m	$-703m	$-196m	$-13m
	-92.67%	-79.07%	-10.57%	-0.58%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates.

Environmental EBITDA bridge

Showing data for FY2023

Industry benchmark

DATA PROCESSING, HOSTING AND RELATED ACTIVITIES; WEB PORTALS

Scope 1 (% of Sales)

0.38%

Scope 2 (% of Sales)

0.02%

Operational Environmental Cost Intensity

0.40%

Scope 3 (% of Sales)

0.21%

Total Environmental Cost Intensity

0.61%

Selected peer group

Showing data for FY2023

NAME	COUNTRY	OPERATIONAL ENV. COST	OPERATIONAL ENV. COST INTENSITY
GLOBAL BUSINESS TRAVEL GROUP, INC.	US	$9m	0.40%

Industry distribution

Showing data for FY2023

Number of companiesCompanies0

Median0.00%

Average0.00%

Standard deviation0.00%

Note: Outliers are calculated using the 1.5 * IQR method, where values outside Q1 - 1.5 * IQR and Q3 + 1.5 * IQR are considered outliers.

Estimated Social Cost of Carbon Scope 3 breakdown

Percentage breakdown of Social Cost of Carbon Scope 3 into various categories

Showing data for FY2023

SCOPE 3 CATEGORY	Company (USD)	Company %	Industry Avg (USD)	Industry Avg %
Purchased goods (1 & 2)	$87m	15.26%	N/A	N/A
Energy-related activities (3)	$3m	0.58%	N/A	N/A
Upstream transportation (4)	$1m	0.13%	N/A	N/A
Waste (5)	$1m	0.15%	N/A	N/A
Business travel (6)	$1m	0.17%	N/A	N/A
Commuting (7)	$1m	0.14%	N/A	N/A
Upstream leased assets (8)	N/A	N/A	N/A	N/A
Downstream transportation (9)	$3m	0.56%	N/A	N/A
Processing of products (10)	N/A	N/A	N/A	N/A
Use of products (11)	$469m	82.65%	N/A	N/A
Final treatment of products (12)	$2m	0.36%	N/A	N/A
Downstream leased assets (13)	N/A	N/A	N/A	N/A
Franchises (14)	N/A	N/A	N/A	N/A
Investments (15)	N/A	N/A	N/A	N/A
Total	$567m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2023

Legal Contact

Highlights

Showing data for FY2023

Operational Environmental Cost

$9.24m

Operational Environmental Cost Intensity

0.40%

Total Environmental Cost

$14m

Total Environmental Cost Intensity

0.61%

ΔOperational Environmental Cost (2020-2023)

$6.35m

Decoupling Rate (2020-2023)

-3.45%

Adjusted EBITDA

$181m

Adjusted EBITDA Margin

7.89%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		36.04%	74.45%	43.35%
	0.32%	0.39%	0.33%	0.38%

		19.35%	68.36%	-18.25%
	0.04%	0.05%	0.04%	0.02%
	$3m	$4m	$7m	$9m
		34.09%	73.82%	37.17%
	0.36%	0.44%	0.36%	0.40%
INDIRECT SOCIAL COST OF CARBON

		-52.33%	671.55%	22.38%
	0.13%	0.06%	0.21%	0.21%

		10.86%	142.89%	31.74%
	0.50%	0.49%	0.57%	0.61%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. Scope 2: Social Cost of Carbon is calculated using market-based emissions data.

Environmental cost bridge

Showing data for FY2023

USD MM	2020	2021	2022	2023
	$793m	$889m	$1,851m	$2,290m
		12.11%	108.21%	23.72%
	$1,377m	$1,409m	$1,858m	$2,100m
	173.64%	158.45%	100.38%	91.70%
	$-584m	$-520m	$-7m	$190m
	-73.64%	-58.45%	-0.38%	8.30%
	$-732m	$-699m	$-189m	$-4m
	-92.31%	-78.64%	-10.21%	-0.17%
ENVIRONMENTAL COST DATA
	$3m	$4m	$7m	$9m
	0.36%	0.44%	0.36%	0.40%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$-587m	$-524m	$-14m	$181m
	-74.01%	-58.89%	-0.74%	7.89%
	$-735m	$-703m	$-196m	$-13m
	-92.67%	-79.07%	-10.57%	-0.58%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates.

USD MM

2020

2021

2022

2023

INCOME STATEMENT

$793m

$889m

$1,851m

$2,290m

12.11%

108.21%

23.72%

$1,377m

$1,409m

$1,858m

$2,100m

173.64%

158.45%

100.38%

91.70%

$-584m

$-520m

$-7m

$190m

-73.64%

-58.45%

-0.38%

8.30%

$-732m

$-699m

$-189m

$-4m

-92.31%

-78.64%

-10.21%

-0.17%

ENVIRONMENTAL COST DATA

$3m

$4m

$7m

$9m

0.36%

0.44%

0.36%

0.40%

FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST

$-587m

$-524m

$-14m

$181m

-74.01%

-58.89%

-0.74%

7.89%

$-735m

$-703m

$-196m

$-13m

-92.67%

-79.07%

-10.57%

-0.58%

All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates.

NAME

COUNTRY

OPERATIONAL ENV. COST

OPERATIONAL ENV. COST INTENSITY

GLOBAL BUSINESS TRAVEL GROUP, INC.

$9m

0.40%

Estimated Social Cost of Carbon Scope 3 breakdown

Percentage breakdown of Social Cost of Carbon Scope 3 into various categories

Showing data for FY2023

SCOPE 3 CATEGORY	Company (USD)	Company %	Industry Avg (USD)	Industry Avg %
Purchased goods (1 & 2)	$87m	15.26%	N/A	N/A
Energy-related activities (3)	$3m	0.58%	N/A	N/A
Upstream transportation (4)	$1m	0.13%	N/A	N/A
Waste (5)	$1m	0.15%	N/A	N/A
Business travel (6)	$1m	0.17%	N/A	N/A
Commuting (7)	$1m	0.14%	N/A	N/A
Upstream leased assets (8)	N/A	N/A	N/A	N/A
Downstream transportation (9)	$3m	0.56%	N/A	N/A
Processing of products (10)	N/A	N/A	N/A	N/A
Use of products (11)	$469m	82.65%	N/A	N/A
Final treatment of products (12)	$2m	0.36%	N/A	N/A
Downstream leased assets (13)	N/A	N/A	N/A	N/A
Franchises (14)	N/A	N/A	N/A	N/A
Investments (15)	N/A	N/A	N/A	N/A
Total	$567m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2023

Company Overview for GLOBAL BUSINESS TRAVEL GROUP, INC.

GLOBAL BUSINESS TRAVEL GROUP, INC.DATA PROCESSING, HOSTING AND RELATED ACTIVITIES; WEB PORTALS