InterContinental Hotels Group PLC (IHG)
NYSE: IHG · Real-Time Price · USD
125.87
+0.84 (0.67%)
Dec 20, 2024, 4:00 PM EST - Market closed

IHG Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
3,8243,7283,0602,3181,7573,456
Upgrade
Revenue Growth (YoY)
-1.75%21.83%32.01%31.93%-49.16%9.16%
Upgrade
Cost of Revenue
1,9181,7891,5621,2811,0851,715
Upgrade
Gross Profit
1,9061,9391,4981,0376721,741
Upgrade
Selling, General & Admin
860859760447351791
Upgrade
Other Operating Expenses
-5-11-23-1135-3
Upgrade
Operating Expenses
920915805534496904
Upgrade
Operating Income
9861,024693503176837
Upgrade
Interest Expense
-135-114-121-138-124-114
Upgrade
Interest & Investment Income
463922846
Upgrade
Earnings From Equity Investments
1031-59-8-14-3
Upgrade
Currency Exchange Gain (Loss)
133510---
Upgrade
Other Non Operating Income (Expenses)
-12-12-7-9-6-7
Upgrade
EBT Excluding Unusual Items
9081,00353835636719
Upgrade
Merger & Restructuring Charges
---12--53-55
Upgrade
Impairment of Goodwill
------49
Upgrade
Gain (Loss) on Sale of Investments
--2-4-19-
Upgrade
Gain (Loss) on Sale of Assets
----3-
Upgrade
Asset Writedown
11-3-195-82
Upgrade
Legal Settlements
----4-28
Upgrade
Other Unusual Items
-4-466-6027
Upgrade
Pretax Income
9151,010540361-280542
Upgrade
Income Tax Expense
27726016496-20156
Upgrade
Earnings From Continuing Operations
638750376265-260386
Upgrade
Minority Interest in Earnings
---11--1
Upgrade
Net Income
638750375266-260385
Upgrade
Net Income to Common
638750375266-260385
Upgrade
Net Income Growth
3.24%100.00%40.98%--10.32%
Upgrade
Shares Outstanding (Basic)
164169181183182183
Upgrade
Shares Outstanding (Diluted)
165170182184182184
Upgrade
Shares Change (YoY)
-6.26%-6.59%-1.09%1.10%-1.09%0.88%
Upgrade
EPS (Basic)
3.894.442.071.45-1.432.10
Upgrade
EPS (Diluted)
3.864.412.061.45-1.432.09
Upgrade
EPS Growth
10.15%114.17%42.46%--9.32%
Upgrade
Free Cash Flow
709865592619110573
Upgrade
Free Cash Flow Per Share
4.295.093.253.360.603.11
Upgrade
Dividend Per Share
1.5721.5231.3840.859-0.399
Upgrade
Dividend Growth
10.08%10.04%61.12%---66.87%
Upgrade
Gross Margin
49.84%52.01%48.95%44.74%38.25%50.38%
Upgrade
Operating Margin
25.78%27.47%22.65%21.70%10.02%24.22%
Upgrade
Profit Margin
16.68%20.12%12.25%11.48%-14.80%11.14%
Upgrade
Free Cash Flow Margin
18.54%23.20%19.35%26.70%6.26%16.58%
Upgrade
EBITDA
1,0131,056721665251953
Upgrade
EBITDA Margin
26.49%28.33%23.56%28.69%14.29%27.58%
Upgrade
D&A For EBITDA
27322816275116
Upgrade
EBIT
9861,024693503176837
Upgrade
EBIT Margin
25.78%27.47%22.65%21.70%10.02%24.22%
Upgrade
Effective Tax Rate
30.27%25.74%30.37%26.59%-28.78%
Upgrade
Revenue as Reported
4,7204,6243,8922,9072,3944,627
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.