Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Travel and Tourism Services

          

B2C

682.1Cr 874.1Cr 911.3Cr 927.4Cr 947.4Cr

EBITDA

178.2Cr 212.4Cr 232.5Cr 243.4Cr 279.8Cr

D&A

52Cr - - - -

Operating Income

127.7Cr 161.7Cr 181Cr 193Cr 224Cr

B2B

146Cr 254.6Cr 338.8Cr 410.2Cr 484.2Cr

EBITDA

11Cr 60Cr 80Cr 102.8Cr 125.7Cr

D&A

10Cr - - - -

Operating Income

80L 52Cr 68Cr 88Cr 102.8Cr

Broadcast Advertising

          

Trivago

42Cr 56Cr 52Cr 50Cr 62Cr

EBITDA

3.9Cr 11Cr 5.6Cr 1.1Cr 2Cr

D&A

1Cr - - - -

Operating Income

2.9Cr 10Cr 5.1Cr 60L 1.5Cr

Corporate & Eliminations

-11Cr -18Cr -19Cr -18Cr -20Cr

EBITDA

-45Cr -49Cr -50Cr -54Cr -57Cr

D&A

18Cr - - - -

Operating Income

-112.8Cr -115.5Cr -150.9Cr -149.6Cr -141.2Cr

Online Hotel Booking Services

          

Vrbo

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Online Travel Agencies

          

Core OTA

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Egencia

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

656.9Cr 793.9Cr 814.7Cr 837.2Cr 871Cr

Total Assets

205.6Cr 211.1Cr 228.9Cr 235.5Cr 239Cr

All Other Countries

202.9Cr 372.8Cr 469.2Cr 531.9Cr 602.3Cr

Total Assets

12Cr 9.9Cr 7Cr 5.8Cr 5.7Cr