InterContinental Hotels G... (IHG)

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102.82

2.56 (2.55%)

At close: Apr 22, 2025, 3:59 PM

100.14

-2.61%

After-hours: Apr 22, 2025, 06:18 PM EDT

InterContinental Hotels Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Dec 31, 2024	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	4.92B	4.27B	4.17B	3.89B	3.06B	2.77B	2.32B	1.83B	1.76B	2.64B	3.46B	3.33B	3.17B	4.16B	4.08B	2.31B	1.72B	1.73B
Cost of Revenue	1.92B	2.36B	2.23B	2.18B	1.56B	1.53B	1.28B	1.04B	1.08B	1.34B	1.72B	1.85B	1.59B	3B	2.95B	1.16B	580M	566M
Gross Profit	3B	1.91B	1.94B	1.71B	1.5B	1.23B	1.04B	784M	672M	1.3B	1.74B	1.48B	1.57B	1.16B	1.13B	1.15B	1.14B	1.16B
Operating Income	1.04B	988M	1.02B	893M	693M	717M	503M	313M	172M	358M	829M	777M	734M	767M	728M	727M	678M	700M
Interest Income	53M	89M	75M	77M	99M	120M	130M	134M	121M	117M	59M	n/a	n/a	4M	4M	6M	6M	n/a
Pretax Income	897M	915M	1.01B	808M	540M	593M	361M	62M	-280M	-108M	542M	556M	482M	600M	656M	650M	591M	1.25B
Net Income	628M	638M	750M	618M	375M	434M	266M	-2M	-260M	-131M	385M	422M	349M	525M	540M	462M	414M	1.05B
Selling & General & Admin	908M	860M	859M	766M	760M	454M	447M	319M	356M	828M	791M	600M	738M	314M	337M	323M	339M	384M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.05B	35M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	92M	92M	87M	87M	n/a
Operating Expenses	1.96B	902M	854M	825M	859M	521M	546M	588M	831M	1.29B	1.09B	833M	1B	482M	404M	391M	426M	644M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	76M	76M	93M	93M	n/a
Selling & Marketing Expenses	520M	498M	498M	408M	408M	147M	147M	109M	109M	461M	461M	427M	427M	405M	405M	n/a	n/a	n/a
Cost & Expenses	3.88B	3.27B	3.09B	3.01B	2.42B	2.06B	1.83B	1.63B	1.92B	2.63B	2.81B	2.69B	2.59B	3.48B	3.35B	1.55B	1.01B	1.21B
Income Tax Expense	269M	277M	260M	189M	164M	160M	96M	64M	110M	152M	156M	133M	132M	74M	115M	186M	174M	195M
Shares Outstanding (Basic)	158.68M	164.92M	165.98M	174M	179.18M	184.93M	183.97M	183.91M	181.82M	181.98M	184.15M	184M	183.29M	181.44M	183.35M	188.04M	192.83M	197.78M
Shares Outstanding (Diluted)	161.1M	164.9M	166M	174M	179M	185M	184M	184M	182M	182M	184M	184M	183.35M	181.45M	184.3M	188.1M	194.65M	197.78M
EPS (Basic)	3.87	3.86	4.40	3.52	2.04	2.34	1.44	-0.02	-1.44	-0.74	2.08	2.30	1.92	2.91	2.95	2.45	2.15	5.74
EPS (Diluted)	3.84	3.86	4.40	3.52	2.04	2.34	1.44	-0.02	-1.44	-0.74	2.08	2.30	1.92	2.89	2.93	2.43	2.13	5.74
EBITDA	1.07B	1.13B	1.17B	1.08B	886M	1.04B	794M	414M	283M	473M	945M	859M	815M	847M	806M	903M	849M	835M
EBIT	1.04B	986M	1.02B	893M	693M	717M	503M	313M	172M	358M	829M	777M	734M	783M	744M	767M	718M	700M
Depreciation & Amortization	32M	143M	148M	192M	193M	324M	291M	101M	111M	115M	116M	82M	81M	80M	78M	132M	127M	135M