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GBTG (Global Business Travel Group) Degree of Operating Leverage : 46.37 (As of Mar. 2025)


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What is Global Business Travel Group Degree of Operating Leverage?

Degree of Operating Leverage (DOL) measures the percentage change in EBIT for a unit change in Revenue. Global Business Travel Group's Degree of Operating Leverage for the quarter that ended in Mar. 2025 was 46.37. The higher Degree of Operating Leverage, the higher operating risk the company will take.

The industry rank for Global Business Travel Group's Degree of Operating Leverage or its related term are showing as below:

GBTG's Degree of Operating Leverage is ranked worse than
95.17% of 808 companies
in the Travel & Leisure industry
Industry Median: 1.25 vs GBTG: 46.37

Global Business Travel Group Degree of Operating Leverage Historical Data

The historical data trend for Global Business Travel Group's Degree of Operating Leverage can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Global Business Travel Group Degree of Operating Leverage Chart

Global Business Travel Group Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Degree of Operating Leverage
Get a 7-Day Free Trial 7.22 4.77 -0.32 -4.13 -206.62

Global Business Travel Group Quarterly Data
Dec20 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Degree of Operating Leverage Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -12.01 -21.71 -28.02 -206.62 46.37

Competitive Comparison of Global Business Travel Group's Degree of Operating Leverage

For the Travel Services subindustry, Global Business Travel Group's Degree of Operating Leverage, along with its competitors' market caps and Degree of Operating Leverage data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Global Business Travel Group's Degree of Operating Leverage Distribution in the Travel & Leisure Industry

For the Travel & Leisure industry and Consumer Cyclical sector, Global Business Travel Group's Degree of Operating Leverage distribution charts can be found below:

* The bar in red indicates where Global Business Travel Group's Degree of Operating Leverage falls into.


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Global Business Travel Group Degree of Operating Leverage Calculation

Global Business Travel Group's Degree of Operating Leverage for the quarter that ended in Mar. 2025 is calculated as:

Degree of Operating Leverage=% Change in EBIT**/% Change in Revenue
=( 123 (Mar. 2025) / 38 (Mar. 2024) - 1 )/( 2434 (Mar. 2025) / 2322 (Mar. 2024) - 1 )
=2.2368/0.0482
=46.37***

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

** TTM data of EBIT and Revenue was used to calculate Degree of Operating Leverage.
*** Please be aware that the Degree of Operating Leverage calculations are based on company-level data using the primary share class. The calculated data provided is for demonstration purposes and may slightly differ from the results displayed in the title due to potential variations caused by currency exchange rate differences throughout the year.


Global Business Travel Group  (NYSE:GBTG) Degree of Operating Leverage Explanation

Degree of Operating Leverage (DOL) is a leverage ratio that measures the sensitivity of a company’s operting income, also referred to as Earnings Before Interest and Taxes (EBIT), to fluctuations in its Revenue. DOL is a method used to quantify a company’s operating risk. This risk is related to the company's structure of variable costs and fixed costs. Since the fixed costs do not allow the company to adjust the operating costs, the operating risk rises with a higher fixed-to-variable costs proportion.

A high Degree of Operating Leverage indicates that the company’s fixed costs exceed its variable costs. By increasing the sales, the company can earn more profits. In addition, the company must be able to maintain relatively high sales to cover all fixed costs.

Be Aware

The use of operating leverage varies across different industries and business sectors, and the application of Degree of Operating Leverage (DOL) should be adjusted accordingly.


Global Business Travel Group Degree of Operating Leverage Related Terms

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Global Business Travel Group Business Description

Traded in Other Exchanges
N/A
Address
666 3rd Avenue, 4th Floor, New York, NY, USA, 10017
Global Business Travel Group Inc operates as a business-to-business travel platform. It is engaged in providing software and services to manage travel, expenses, and meetings and events for companies of all sizes. The company is engaged in building the marketplace in B2B travel to deliver unrivaled choice, value, and experiences. It also provides business travel solutions, simplified travel management, and business consulting services. Further, The company generates revenue in two ways that involves fees and other revenues relating to processing and servicing travel transactions received from clients and travel suppliers and revenues for the provision of products and professional services not directly related to transactions received from clients, travel suppliers and Network Partners.
Executives
Michael Gregory Ohara director C/O CERTARES MANAGEMENT LLC, 350 MADISON AVENUE, 8TH FLOOR, NEW YORK NY 10017
Karen A Williams officer: Chief Financial Officer C/O GLOBAL BUSINESS TRAVEL GROUP, INC., 666 THIRD AVENUE, 4TH FLOOR, NEW YORK NY 10017
Paul G Abbott director, officer: Chief Executive Officer C/O GLOBAL BUSINESS TRAVEL GROUP, INC., 666 THIRD AVENUE, NEW YORK NY 10017
Eric J. Bock officer: See remarks 300 GALLERIA PARKWAY, NW, ATLANTA GA 30339
Martine Gerow officer: Chief Financial Officer C/O GLOBAL BUSINESS TRAVEL GROUP, INC., 666 THIRD AVENUE, NEW YORK NY 10017
James Peter Bush director 200 VESEY STREET, NEW YORK NY 10285
Vliet Christopher Van officer: Vice President, Controller C/O GLOBAL BUSINESS TRAVEL GROUP, INC., 666 THIRD AVENUE, NEW YORK NY 10017
Asof Investment Management Llc 10 percent owner 2000 AVENUE OF THE STARS, 12TH FLOOR, C/O ARES MANAGEMENT, LOS ANGELES CA 90067
Ares Management Llc 10 percent owner 2000 AVENUE OF THE STARS, 12TH FLOOR, LOS ANGELES CA 90067
Michael Qualantone officer: Chief Revenue Officer C/O GLOBAL BUSINESS TRAVEL GROUP, INC., 666 THIRD AVENUE, NEW YORK NY 10017
Evan Konwiser officer: See remarks C/O GLOBAL BUSINESS TRAVEL GROUP, INC., 666 THIRD AVENUE, NEW YORK NY 10017
Boriana Tchobanova officer: Chief Transformation Officer C/O GLOBAL BUSINESS TRAVEL GROUP, INC., 666 THIRD AVENUE, NEW YORK NY 10017
Marlins Acquisition Corp. 10 percent owner 3150 SABRE DRIVE, SOUTHLAKE TX 76092
Mark Hollyhead officer: President, Egencia C/O GLOBAL BUSINESS TRAVEL GROUP, INC., 666 THIRD AVENUE, NEW YORK NY 10017
Patricia Anne Huska officer: Chief People Officer C/O GLOBAL BUSINESS TRAVEL GROUP, INC., 666 THIRD AVENUE, NEW YORK NY 10017