InterContinental Hotels Group PLC
LSE:IHG
InterContinental Hotels Group PLC
LSE:IHG
Price:
7 902 GBX
2.28%
Market Closed
Updated:
May 8, 2024
Income Statement
Earnings Waterfall
InterContinental Hotels Group PLC
InterContinental Hotels Group PLC
|
Revenue
|
4.6B
USD
|
|
Cost of Revenue
|
-3.2B
USD
|
|
Gross Profit
|
1.4B
USD
|
|
Operating Expenses
|
-394m
USD
|
|
Operating Income
|
1B
USD
|
|
Other Expenses
|
-274m
USD
|
|
Net Income
|
750m
USD
|
Income Statement
InterContinental Hotels Group PLC
InterContinental Hotels Group PLC
Currency: USD
| Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 174
N/A
|
1 733
-20%
|
1 451
-16%
|
1 520
+5%
|
1 607
+6%
|
1 691
+5%
|
1 769
+5%
|
1 837
+4%
|
1 903
+4%
|
1 946
+2%
|
2 118
+9%
|
2 022
-5%
|
1 882
-7%
|
1 787
-5%
|
1 538
-14%
|
1 549
+1%
|
1 584
+2%
|
1 604
+1%
|
1 628
+1%
|
1 662
+2%
|
1 706
+3%
|
1 752
+3%
|
1 768
+1%
|
1 781
+1%
|
1 796
+1%
|
1 802
+0%
|
1 835
+2%
|
1 964
+7%
|
4 075
+107%
|
4 224
+4%
|
4 337
+3%
|
4 504
+4%
|
4 627
+3%
|
3 595
-22%
|
2 394
-33%
|
2 325
-3%
|
2 907
+25%
|
3 522
+21%
|
3 892
+11%
|
4 324
+11%
|
4 624
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 211)
|
(877)
|
(656)
|
(700)
|
(752)
|
(785)
|
(823)
|
(841)
|
(871)
|
(897)
|
(954)
|
(930)
|
(880)
|
(849)
|
(860)
|
(856)
|
(862)
|
(859)
|
(753)
|
(756)
|
(762)
|
(773)
|
(771)
|
(772)
|
(779)
|
(770)
|
(772)
|
(1 379)
|
(2 941)
|
(3 064)
|
(3 209)
|
(3 308)
|
(3 383)
|
(2 933)
|
(1 892)
|
(1 948)
|
(2 014)
|
(2 695)
|
(2 802)
|
(3 033)
|
(3 206)
|
|
| Gross Profit |
964
N/A
|
856
-11%
|
795
-7%
|
820
+3%
|
855
+4%
|
906
+6%
|
946
+4%
|
995
+5%
|
1 032
+4%
|
1 049
+2%
|
1 164
+11%
|
1 092
-6%
|
1 002
-8%
|
938
-6%
|
678
-28%
|
693
+2%
|
722
+4%
|
745
+3%
|
875
+17%
|
906
+4%
|
944
+4%
|
979
+4%
|
997
+2%
|
1 009
+1%
|
1 017
+1%
|
1 032
+1%
|
1 063
+3%
|
585
-45%
|
1 134
+94%
|
1 160
+2%
|
1 128
-3%
|
1 196
+6%
|
1 244
+4%
|
662
-47%
|
502
-24%
|
377
-25%
|
893
+137%
|
827
-7%
|
1 090
+32%
|
1 291
+18%
|
1 418
+10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(496)
|
(426)
|
(379)
|
(436)
|
(454)
|
(410)
|
(442)
|
(455)
|
(459)
|
(469)
|
(555)
|
(533)
|
(500)
|
(465)
|
(406)
|
(410)
|
(410)
|
(442)
|
(431)
|
(424)
|
(441)
|
(438)
|
(441)
|
(455)
|
(459)
|
(460)
|
(468)
|
(190)
|
(404)
|
(400)
|
(410)
|
(435)
|
(425)
|
(342)
|
(391)
|
(110)
|
(362)
|
(71)
|
(365)
|
(383)
|
(394)
|
|
| Selling, General & Administrative |
(350)
|
(329)
|
(333)
|
(343)
|
(357)
|
(372)
|
(391)
|
(406)
|
(416)
|
(424)
|
(446)
|
(426)
|
(392)
|
(350)
|
(303)
|
(304)
|
(305)
|
(336)
|
(331)
|
(338)
|
(358)
|
(357)
|
(361)
|
(367)
|
(370)
|
(374)
|
(377)
|
(161)
|
(284)
|
(314)
|
(283)
|
(349)
|
(330)
|
(248)
|
(290)
|
(16)
|
(275)
|
(5)
|
(326)
|
(348)
|
(338)
|
|
| Depreciation & Amortization |
(165)
|
(132)
|
(101)
|
(104)
|
(108)
|
(112)
|
(112)
|
(112)
|
(111)
|
(108)
|
(124)
|
(121)
|
(119)
|
(121)
|
(109)
|
(112)
|
(113)
|
(112)
|
(108)
|
(106)
|
(104)
|
(102)
|
(99)
|
(96)
|
(94)
|
(92)
|
(94)
|
(36)
|
(131)
|
(97)
|
(141)
|
(98)
|
(116)
|
(115)
|
(110)
|
(100)
|
(98)
|
(89)
|
(68)
|
(66)
|
(67)
|
|
| Other Operating Expenses |
19
|
35
|
55
|
12
|
12
|
75
|
61
|
63
|
67
|
63
|
15
|
14
|
11
|
6
|
6
|
6
|
8
|
6
|
8
|
20
|
21
|
21
|
19
|
7
|
4
|
5
|
3
|
7
|
11
|
11
|
14
|
12
|
21
|
21
|
9
|
6
|
11
|
23
|
29
|
31
|
11
|
|
| Operating Income |
468
N/A
|
430
-8%
|
416
-3%
|
385
-8%
|
401
+4%
|
496
+24%
|
503
+1%
|
540
+7%
|
573
+6%
|
581
+1%
|
610
+5%
|
559
-8%
|
502
-10%
|
473
-6%
|
272
-42%
|
283
+4%
|
312
+10%
|
303
-3%
|
444
+47%
|
482
+9%
|
503
+4%
|
541
+8%
|
556
+3%
|
554
0%
|
558
+1%
|
572
+3%
|
595
+4%
|
395
-34%
|
730
+85%
|
760
+4%
|
718
-6%
|
761
+6%
|
819
+8%
|
320
-61%
|
111
-65%
|
267
+141%
|
531
+99%
|
756
+42%
|
725
-4%
|
908
+25%
|
1 024
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(28)
|
(22)
|
(21)
|
(29)
|
(43)
|
(68)
|
(91)
|
(111)
|
(122)
|
(117)
|
(116)
|
(100)
|
(89)
|
(74)
|
(54)
|
(55)
|
(57)
|
(60)
|
(62)
|
(63)
|
(63)
|
(62)
|
(61)
|
(58)
|
(55)
|
(53)
|
(51)
|
(34)
|
(69)
|
(85)
|
(82)
|
(108)
|
(117)
|
(115)
|
(153)
|
(167)
|
(146)
|
(139)
|
(148)
|
(79)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
31
|
51
|
0
|
31
|
(10)
|
(24)
|
(15)
|
(95)
|
(111)
|
(292)
|
(345)
|
(282)
|
(258)
|
(77)
|
(6)
|
15
|
6
|
(30)
|
(1)
|
48
|
59
|
114
|
54
|
(2)
|
(4)
|
(5)
|
(75)
|
(151)
|
(96)
|
(186)
|
(356)
|
(250)
|
(36)
|
(29)
|
(36)
|
(38)
|
(21)
|
11
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
43
|
12
|
(2)
|
5
|
12
|
1
|
0
|
(16)
|
|
| Pre-Tax Income |
440
N/A
|
408
-7%
|
395
-3%
|
387
-2%
|
409
+6%
|
429
+5%
|
444
+3%
|
419
-6%
|
427
+2%
|
448
+5%
|
399
-11%
|
348
-13%
|
121
-65%
|
54
-55%
|
(64)
N/A
|
(30)
+53%
|
178
N/A
|
237
+33%
|
397
+68%
|
425
+7%
|
410
-4%
|
478
+17%
|
543
+14%
|
555
+2%
|
617
+11%
|
573
-7%
|
542
-5%
|
357
-34%
|
656
+84%
|
600
-9%
|
485
-19%
|
557
+15%
|
542
-3%
|
(108)
N/A
|
(280)
-159%
|
62
N/A
|
361
+482%
|
593
+64%
|
540
-9%
|
808
+50%
|
1 010
+25%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
55
|
75
|
97
|
109
|
(62)
|
(49)
|
(23)
|
(27)
|
(51)
|
(50)
|
(71)
|
(56)
|
12
|
14
|
272
|
267
|
204
|
180
|
(106)
|
(117)
|
(102)
|
(95)
|
(78)
|
(5)
|
(37)
|
4
|
17
|
(109)
|
(205)
|
(164)
|
(138)
|
(138)
|
(156)
|
(22)
|
20
|
(64)
|
(96)
|
(160)
|
(164)
|
(189)
|
(260)
|
|
| Income from Continuing Operations |
494
|
484
|
493
|
496
|
347
|
379
|
420
|
392
|
376
|
398
|
328
|
292
|
133
|
68
|
208
|
237
|
382
|
417
|
291
|
308
|
308
|
383
|
465
|
550
|
580
|
577
|
559
|
248
|
451
|
436
|
347
|
419
|
386
|
(130)
|
(260)
|
(2)
|
265
|
433
|
376
|
619
|
750
|
|
| Income to Minority Interest |
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
(1)
|
0
|
0
|
|
| Net Income (Common) |
1 044
N/A
|
1 269
+22%
|
746
-41%
|
745
0%
|
572
-23%
|
396
-31%
|
463
+17%
|
432
-7%
|
406
-6%
|
412
+1%
|
334
-19%
|
300
-10%
|
143
-52%
|
77
-46%
|
213
+177%
|
240
+13%
|
383
+60%
|
419
+9%
|
293
-30%
|
308
+5%
|
308
N/A
|
383
+24%
|
465
+21%
|
550
+18%
|
580
+5%
|
576
-1%
|
558
-3%
|
248
-56%
|
540
+118%
|
525
-3%
|
351
-33%
|
423
+21%
|
385
-9%
|
(131)
N/A
|
(260)
-98%
|
(2)
+99%
|
266
N/A
|
434
+63%
|
375
-14%
|
618
+65%
|
750
+21%
|
|
| EPS (Diluted) |
3.77
N/A
|
5.23
+39%
|
3.96
-24%
|
3.12
-21%
|
2.53
-19%
|
2
-21%
|
1.96
-2%
|
2.24
+14%
|
2.09
-7%
|
2.18
+4%
|
1.68
-23%
|
1.61
-4%
|
0.76
-53%
|
0.39
-49%
|
1.01
+159%
|
1.24
+23%
|
1.97
+59%
|
2.16
+10%
|
1.5
-31%
|
1.59
+6%
|
1.59
N/A
|
1.99
+25%
|
1.84
-8%
|
2.86
+55%
|
2.59
-9%
|
2.97
+15%
|
2.56
-14%
|
1.32
-48%
|
2.93
+122%
|
2.89
-1%
|
1.92
-34%
|
2.29
+19%
|
2.09
-9%
|
-0.72
N/A
|
-1.43
-99%
|
-0.01
+99%
|
1.45
N/A
|
2.35
+62%
|
2.06
-12%
|
3.55
+72%
|
4.41
+24%
|
|
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