Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Goodwill & Intangible Assets | $0.0 | $3,646.6M | $3,096.9M | $2,772.7M | $2,633.5M | $3,277.0M | $3,323.9M | $3,238.2M | $3,165.6M | $3,206.9M | $3,147.9M | $2,910.9M | $2,952.3M | $2,930.1M | $2,698.8M |
Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 2,832.4 0.0% | 2,856.0 0.8% | 3,039.1 6.4% | 3,049.5 0.3% | 2,631.4 (13.7%) | 2,960.9 12.5% | 3,373.4 13.9% | 3,598.5 6.7% | 3,867.0 7.5% | 3,975.0 2.8% | 1,334.1 (66.4%) | 1,688.9 26.6% | 2,537.0 50.2% | 2,907.7 14.6% | 3,029.6 4.2% |
Cost of Goods Sold (COGS) | 1,497.6 | 1,736.0 | 1,637.5 | 1,904.9 | 1,742.5 | 1,944.1 | 2,287.7 | 2,513.9 | 2,791.4 | 3,035.0 | 1,735.7 | 1,744.3 | 2,136.9 | 1,189.6 | 2,120.7 |
% margin | 1,334.8 47.1% | 1,119.9 39.2% | 1,401.6 46.1% | 1,144.7 37.5% | 888.9 33.8% | 1,016.8 34.3% | 1,085.7 32.2% | 1,084.6 30.1% | 1,075.5 27.8% | 940.0 23.6% | (401.6) (30.1%) | (55.4) (3.3%) | 400.1 15.8% | 1,718.1 59.1% | 908.8 30.0% |
Operating Expenses | 996.0 | 806.4 | 1,435.9 | 792.9 | 468.2 | 557.1 | 626.2 | 510.1 | 513.5 | 576.6 | 586.4 | 610.1 | 661.2 | 1,684.0 | 622.7 |
Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 90.0 | 122.0 | 170.0 | 176.0 | 878.0 | 1,098.6 | 1,526.2 | 1,156.7 | 1,052.8 | 1,096.1 | 1,036.6 | 0.0 |
Selling, General & Administrative Expenses (SG&A) | 714.3 | 806.4 | 1,118.2 | 792.9 | 468.2 | 557.1 | 626.2 | 510.1 | 513.5 | 576.6 | 586.4 | 610.1 | 661.2 | 634.4 | 622.7 |
% margin | (62.5) (2.2%) | 128.2 4.5% | (618.8) (20.4%) | 176.8 5.8% | 421.3 16.0% | 459.8 15.5% | 459.6 13.6% | 493.4 13.7% | 562.0 14.5% | 363.4 9.1% | (988.0) (74.1%) | (665.5) (39.4%) | (123.7) (4.9%) | 47.1 1.6% | 286.2 9.4% |
Interest Income | 0.0 | 0.0 | 10.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 156.4 | 225.8 | 257.8 | 295.2 | 0.0 | 0.0 |
Interest Expense | 204.3 | 174.4 | 242.9 | 274.7 | 218.9 | 173.3 | 158.3 | 153.9 | 157.0 | 156.4 | 235.1 | 257.8 | 295.2 | 447.9 | 509.6 |
Pre-tax Income | (245.7) | (21.5) | (846.1) | (104.5) | 117.2 | 353.9 | 328.0 | 377.6 | 398.4 | 199.6 | (1,314.2) | (938.4) | (423.4) | (493.5) | (280.5) |
% effective tax rate | 70.2 (28.6%) | 57.8 (269.0%) | (202.2) 23.9% | (14.0) 13.4% | 6.3 5.4% | 119.4 33.7% | 86.6 26.4% | 128.0 33.9% | 57.5 14.4% | 35.3 17.7% | (39.9) 3.0% | (14.6) 1.6% | 8.7 (2.0%) | 34.7 (7.0%) | (1.8) 0.6% |
% margin | (268.9) (9.5%) | (66.1) (2.3%) | (611.4) (20.1%) | (100.5) (3.3%) | 69.2 2.6% | 545.5 18.4% | 242.6 7.2% | 242.5 6.7% | 337.5 8.7% | 158.6 4.0% | (1,274.3) (95.5%) | (923.8) (54.7%) | (432.1) (17.0%) | (527.6) (18.1%) | (278.8) (9.2%) |
EPS | (1.53) | (0.26) | (3.45) | (0.39) | 0.24 | 2.00 | 0.87 | 0.87 | 1.23 | 0.58 | (4.40) | (2.88) | (1.33) | (1.56) | (0.73) |
Diluted EPS | (1.53) | (0.26) | (3.45) | (0.39) | 0.23 | 1.95 | 0.86 | 0.87 | 1.22 | 0.57 | (4.40) | (2.88) | (1.32) | (1.56) | (0.73) |
% margin | 240.3 8.5% | 446.0 15.6% | (285.5) (9.4%) | 477.8 15.7% | 625.7 23.8% | 878.7 29.7% | 897.9 26.6% | 927.3 25.8% | 957.8 24.8% | 770.8 19.4% | (730.3) (54.7%) | (431.2) (25.5%) | 57.5 2.3% | 109.7 3.8% | 358.7 11.8% |
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As of today, Sabre Corporation's last 12-month Goodwill & Intangible Assets is $2,698.8M, based on the financial report for Dec 31, 2024 (Q4’2024).
Over the last year, Sabre Corporation's Goodwill & Intangible Assets growth was (7.9%). The average annual Goodwill & Intangible Assets growth rates for Sabre Corporation have been (4.5%) over the past three years, (3.4%) over the past five years.
Over the last year, Sabre Corporation's Goodwill & Intangible Assets growth was (7.9%), which is lower than industry growth of (0.0%). It indicates that Sabre Corporation's Goodwill & Intangible Assets growth is Good.