Travelport Worldwide Ltd (TVPT) Annual Income Statement

Annual · GAAP · USD millions
Access TVPT quarterly income statements →
This page allows investors to track Travelport Worldwide Ltd's income statement performance across multiple reporting periods.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2018)
2018
(Dec 31 2017) (Dec 31 2016) (Dec 31 2015) (Dec 31 2014)
Revenues
Total Revenue2,551.06
Costs & Expenses
Cost of Goods and Services Sold1,630.38
Gross Profit920.69
Selling, Administration, Marketing505.15
Depreciation & Amortization198.65
Other Operating Expense / -Income0.00
Total operating costs including COS2,334.17
Operating income / -loss216.89
Interest Expense102.65
Net Interest (-)Expense / Income-102.65
Extinguishment of Debt27.74
Loss (Income) from Equity Method Investments0.00
Other loss / -income0.99
Total costs & expenses2,465.55
Income & Taxes
Income / -loss before income taxes85.52
Income taxes expenses / -benefit38.09
Income after income taxes47.43
Net income / -loss of other equity0.00
Income / -loss from continuing operations47.43
Discontinued operations27.75
Non-controlling interests-2.55
Net income / -loss75.17
Income / -loss to shareholder72.63
EBIT188.16
EBITD386.81
EBITDA410.15
Earnings Per Share
Basic EPS (excl. extra items)0.36
Extraordinary items0.22
Basic Net EPS0.58
Basic shares outstanding (Mill. of Units)126.04
Diluted Net EPS0.57
Diluted average shares (Mill. of Units)127.92
Dividend per share0.30
4 historic quarters locked

Sign in to unlock the full Travelport Worldwide Ltd income statement history.

About TVPT Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.