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10-Q - Sabre Corp (0001597033) (Filer)

Thu, Oct 31, 12:12 PM (250 days ago)

Sabre Corporation (SABR) reported its Q3 2024 results, showing a revenue increase to $764.7 million, up 3% year-over-year. The Travel Solutions segment contributed $691.3 million, reflecting a 3% rise, attributed mainly to a 5% increase in transaction-based distribution revenue. However, IT Solutions revenue declined by 5% due to customer de-migrations. Operating income improved significantly to $70.1 million from $52.2 million in Q3 2023, driven by cost reductions. Despite this, a net loss of $63.1 million was reported, although it showed improvement from the prior year’s loss of $207.8 million. The company’s cash flow from operations was negative at $12.2 million, but cash and equivalents increased to $668.8 million. Sabre's debt stood at $5 billion, with a significant portion subject to variable interest rates, raising concerns about future interest expenses. The company’s ongoing restructuring is expected to yield $200 million in annual savings, but uncertainties in travel demand and economic conditions persist, impacting future operations. Sabre continues to navigate a challenging environment with a focus on cost management and operational efficiency.