IHG
Intercontinental Hotels·NYSE
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IHG fundamentals
During FY 2025, Intercontinental Hotels (IHG) reported revenue of 5.19B, a YoY change of 5.40%. Net income was 759.00M, a YoY change of 20.86%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
FY,2015 | FY,2016 | FY,2017 | FY,2018 | FY,2019 | H1,2020 | FY,2020 | H1,2021 | FY,2021 | H1,2022 | FY,2022 | H1,2023 | FY,2023 | H1,2024 | FY,2024 | H1,2025 | FY,2025 | TTM |
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Start Date | Jan 1, 2015 | Jan 1, 2016 | Jan 1, 2017 | Jan 1, 2018 | Jan 1, 2019 | Jan 1, 2020 | Jan 1, 2020 | Jan 1, 2021 | Jan 1, 2021 | Jan 1, 2022 | Jan 1, 2022 | Jan 1, 2023 | Jan 1, 2023 | Jan 1, 2024 | Jan 1, 2024 | Jan 1, 2025 | Jan 1, 2025 | -- |
End Date | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Jun 30, 2020 | Dec 31, 2020 | Jun 30, 2021 | Dec 31, 2021 | Jun 30, 2022 | Dec 31, 2022 | Jun 30, 2023 | Dec 31, 2023 | Jun 30, 2024 | Dec 31, 2024 | Jun 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 1.80B -- | 3.91B +116.97% | 4.08B +4.17% | 4.34B +6.43% | 4.63B +6.69% | 1.25B -- | 2.39B -48.26% | 1.18B -5.53% | 2.91B +21.43% | 1.79B +52.16% | 3.89B +33.88% | 2.23B +24.08% | 4.62B +18.81% | 2.32B +4.31% | 4.92B +6.47% | 2.52B +8.48% | 5.19B +5.40% | 5.19B -- |
Sales and Services Revenue | 1.80B -- | 3.91B +116.97% | 4.08B +4.17% | 4.34B +6.43% | 4.63B +6.69% | 1.25B -- | 2.39B -48.26% | 1.18B -5.53% | 2.91B +21.43% | 1.79B +52.16% | 3.89B +33.88% | 2.23B +24.08% | 4.62B +18.81% | 2.32B +4.31% | 4.92B +6.47% | 2.52B +8.48% | 5.19B +5.40% | 5.19B -- |
Cost of Revenue | 640.00M -- | 2.76B +330.94% | 2.93B +6.35% | 3.22B +9.82% | 3.38B +4.78% | 1.16B -- | 1.86B -44.95% | 981.00M -15.36% | 2.01B +8.40% | 1.40B +42.81% | 2.80B +39.13% | 1.63B +16.49% | 3.18B +13.60% | 1.76B +7.97% | 3.44B +8.04% | 1.86B +5.33% | 3.53B +2.68% | 3.53B -- |
Cost of Goods and Services | -- -- | 2.76B -- | 2.93B +6.35% | 3.22B +9.82% | 3.38B +4.78% | -- -- | 1.86B -44.95% | -- -- | 494.00M -73.41% | -- -- | 648.00M +31.17% | -- -- | 765.00M +18.06% | 524.00M -- | 3.44B +349.54% | 527.00M +0.57% | 3.53B +2.68% | 3.53B -- |
Gross Profit | 1.16B -- | 1.15B -0.77% | 1.14B -1.04% | 1.12B -2.28% | 1.25B +12.19% | 89.00M -- | 536.00M -57.19% | 198.00M +122.47% | 2.41B +350.19% | 393.00M +98.48% | 3.24B +34.44% | 594.00M +51.15% | 3.86B +18.96% | 1.80B +202.69% | 1.48B -61.54% | 1.99B +10.79% | 1.66B +11.73% | 1.66B -- |
Other Operating Income | -- -- | 9.00M -- | 84.00M +833.33% | 14.00M -83.33% | 21.00M +50.00% | -- -- | 16.00M -23.81% | -- -- | 11.00M -31.25% | -- -- | 34.00M +209.09% | -- -- | 21.00M -38.24% | 3.00M -- | 10.00M -52.38% | 4.00M +33.33% | 14.00M +40.00% | 14.00M -- |
Operating Expenses | -339.00M -- | 449.00M +232.45% | 485.00M +8.02% | 547.00M +12.78% | 640.00M +17.00% | 316.00M -- | 691.00M +7.97% | 55.00M -82.59% | 1.92B +178.15% | 32.00M -41.82% | 2.59B +34.81% | 33.00M +3.13% | 2.85B +9.80% | 1.28B +3772.73% | 463.00M -83.73% | 1.38B +7.67% | 480.00M +3.67% | 480.00M -- |
Selling, General and Administrative Expenses | 516.00M -- | 433.00M -16.09% | 467.00M +7.85% | 530.00M +13.49% | 501.00M -5.47% | 55.00M -- | 377.00M -24.75% | 45.00M -18.18% | 390.00M +3.45% | 36.00M -20.00% | 421.00M +7.95% | 34.00M -5.56% | 405.00M -3.80% | 32.00M -5.88% | 424.00M +4.69% | 33.00M +3.13% | 421.00M -0.71% | 421.00M -- |
General and Administrative Expenses | -- -- | 358.00M -- | 355.00M -0.84% | 415.00M +16.90% | 385.00M -7.23% | -- -- | 267.00M -30.65% | -- -- | 292.00M +9.36% | -- -- | 353.00M +20.89% | -- -- | 338.00M -4.25% | -- -- | 359.00M +6.21% | -- -- | 354.00M -1.39% | 354.00M -- |
Loss on Impairment of Other Assets | -- -- | 16.00M -- | 18.00M +12.50% | 17.00M -5.56% | 139.00M +717.65% | -- -- | 314.00M +125.90% | -- -- | 4.00M -98.73% | -- -- | 5.00M +25.00% | -- -- | -1.00M -120.00% | 8.00M -- | 10.00M +1100.00% | 14.00M +75.00% | 23.00M +130.00% | 23.00M -- |
Other Operating Expenses | -855.00M -- | -- -- | -- -- | -- -- | -- -- | 261.00M -- | -- -- | 10.00M -96.17% | 1.53B -- | -4.00M -140.00% | 2.17B +41.69% | -1.00M +75.00% | 2.44B +12.75% | 1.24B +123900.00% | 29.00M -98.81% | 1.33B +7.35% | 36.00M +24.14% | 36.00M -- |
Operating Income | 1.50B -- | 714.00M -52.46% | 741.00M +3.78% | 583.00M -21.32% | 633.00M +8.58% | -227.00M -- | -139.00M -121.96% | 143.00M +163.00% | 502.00M +461.15% | 361.00M +152.45% | 687.00M +36.85% | 561.00M +55.40% | 1.03B +50.66% | 523.00M -6.77% | 1.03B -0.39% | 620.00M +18.55% | 1.19B +15.62% | 1.19B -- |
Non-Operating Income (Loss) | -90.00M -- | -82.00M +8.89% | -88.00M -7.32% | -101.00M -14.77% | -91.00M +9.90% | -48.00M -- | -141.00M -54.95% | -76.00M -58.33% | -141.00M -- | -62.00M +18.42% | -147.00M -4.26% | 6.00M +109.68% | -25.00M +82.99% | -51.00M -950.00% | -134.00M -436.00% | 13.00M +125.49% | -118.00M +11.94% | -118.00M -- |
Income (Loss) from Affiliates | -3.00M -- | -2.00M +33.33% | 3.00M +250.00% | -1.00M -133.33% | -3.00M -200.00% | -6.00M -- | -14.00M -366.67% | -5.00M +16.67% | -8.00M +42.86% | -- -- | -59.00M -637.50% | 23.00M -- | 31.00M +152.54% | 2.00M -91.30% | 10.00M -67.74% | 3.00M +50.00% | 6.00M -40.00% | 6.00M -- |
Gain (Loss) on Change in Fair Value | -- -- | 0 -- | 0 -- | -4.00M -- | 27.00M +775.00% | -- -- | 13.00M -51.85% | -- -- | 6.00M -53.85% | -- -- | 8.00M +33.33% | -- -- | -4.00M -150.00% | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 35.00M -- | -- -- | -25.00M -171.43% | -- -- | 37.00M +248.00% | 37.00M -- |
Other Non-Operating Income (Loss) | -- -- | -20.00M -- | -4.00M +80.00% | -6.00M -50.00% | -7.00M -16.67% | 16.00M -- | -6.00M +14.29% | 1.00M -93.75% | -6.00M -- | 7.00M +600.00% | -- -- | -1.00M -114.29% | 22.00M -- | -1.00M -- | -21.00M -195.45% | -3.00M -200.00% | -15.00M +28.57% | -15.00M -- |
Net Interest Expense | 87.00M -- | 60.00M -31.03% | 87.00M +45.00% | 90.00M +3.45% | 108.00M +20.00% | 58.00M -- | 134.00M +24.07% | 72.00M +24.14% | 133.00M -0.75% | 69.00M -4.17% | 96.00M -27.82% | 16.00M -76.81% | 109.00M +13.54% | 52.00M +225.00% | 98.00M -10.09% | -13.00M -125.00% | 146.00M +48.98% | 146.00M -- |
Interest Expense | 92.00M -- | 66.00M -28.26% | 91.00M +37.88% | 95.00M +4.40% | 114.00M +20.00% | 61.00M -- | 138.00M +21.05% | 73.00M +19.67% | 139.00M +0.72% | 74.00M +1.37% | 118.00M -15.11% | 34.00M -54.05% | 115.00M -2.54% | 84.00M +147.06% | 161.00M +40.00% | 91.00M +8.33% | 195.00M +21.12% | 195.00M -- |
Interest Income | 5.00M -- | 6.00M +20.00% | 4.00M -33.33% | 5.00M +25.00% | 6.00M +20.00% | 3.00M -- | 4.00M -33.33% | 1.00M -66.67% | 6.00M +50.00% | 5.00M +400.00% | 22.00M +266.67% | 18.00M +260.00% | 6.00M -72.73% | 32.00M +77.78% | 63.00M +950.00% | 104.00M +225.00% | 49.00M -22.22% | 49.00M -- |
Pretax Income From Continuing Operations | 1.41B -- | 632.00M -55.24% | 653.00M +3.32% | 482.00M -26.19% | 542.00M +12.45% | -275.00M -- | -280.00M -151.66% | 67.00M +124.36% | 361.00M +228.93% | 299.00M +346.27% | 540.00M +49.58% | 567.00M +89.63% | 1.01B +87.04% | 472.00M -16.75% | 897.00M -11.19% | 633.00M +34.11% | 1.07B +19.73% | 1.07B -- |
Income Tax Expense | 188.00M -- | 173.00M -7.98% | 118.00M -31.79% | 132.00M +11.86% | 156.00M +18.18% | -65.00M -- | -20.00M -112.82% | 19.00M +129.23% | 96.00M +580.00% | 83.00M +336.84% | 164.00M +70.83% | 108.00M +30.12% | 260.00M +58.54% | 125.00M +15.74% | 269.00M +3.46% | 164.00M +31.20% | 315.00M +17.10% | 315.00M -- |
Current Income Tax | -- -- | 56.00M -- | 207.00M +269.64% | 95.00M -54.11% | 159.00M +67.37% | -- -- | 34.00M -78.62% | -- -- | 143.00M +320.59% | -- -- | -- -- | -- -- | 273.00M -- | 140.00M -- | -- -- | 154.00M +10.00% | -- -- | -- -- |
Deferred Income Tax | -- -- | 117.00M -- | -89.00M -176.07% | 37.00M +141.57% | -3.00M -108.11% | -- -- | -54.00M -1700.00% | -- -- | -47.00M +12.96% | -- -- | -- -- | -- -- | -13.00M -- | -15.00M -- | -- -- | 10.00M +166.67% | -- -- | -- -- |
Net Income | 1.22B -- | 459.00M -62.50% | 535.00M +16.56% | 350.00M -34.58% | 386.00M +10.29% | -210.00M -- | -260.00M -167.36% | 48.00M +122.86% | 265.00M +201.92% | 216.00M +350.00% | 376.00M +41.89% | 459.00M +112.50% | 750.00M +99.47% | 347.00M -24.40% | 628.00M -16.27% | 469.00M +35.16% | 759.00M +20.86% | 759.00M -- |
Net Income Attributable to Minority Interests | 2.00M -- | 3.00M +50.00% | 1.00M -66.67% | 1.00M -- | 1.00M -- | -- -- | 0 -100.00% | -- -- | -1.00M -- | -- -- | 1.00M +200.00% | -- -- | 0 -100.00% | -- -- | 0 -- | -- -- | 1.00M -- | 1.00M -- |
Net Income Attributable to Owners of the Company | 1.22B -- | 456.00M -62.68% | 534.00M +17.11% | 349.00M -34.64% | 385.00M +10.32% | -210.00M -- | -260.00M -167.53% | 48.00M +122.86% | 266.00M +202.31% | 216.00M +350.00% | 375.00M +40.98% | 459.00M +112.50% | 750.00M +100.00% | 347.00M -24.40% | 628.00M -16.27% | 469.00M +35.16% | 758.00M +20.70% | 758.00M -- |
Net Income Attributable to Common Stockholders | 1.22B -- | 456.00M -62.68% | 534.00M +17.11% | 349.00M -34.64% | 385.00M +10.32% | -210.00M -- | -260.00M -167.53% | 48.00M +122.86% | 266.00M +202.31% | 216.00M +350.00% | 375.00M +40.98% | 459.00M +112.50% | 750.00M +100.00% | 347.00M -24.40% | 628.00M -16.27% | 469.00M +35.16% | 758.00M +20.70% | 758.00M -- |
Other Comprehensive Income | 18.00M -- | 188.00M +944.44% | -137.00M -172.87% | 34.00M +124.82% | -37.00M -208.82% | 59.00M -- | -150.00M -305.41% | -8.00M -113.56% | 69.00M +146.00% | 212.00M +2750.00% | 192.00M +178.26% | -104.00M -149.06% | -129.00M -167.19% | -5.00M +95.19% | 33.00M +125.58% | -125.00M -2400.00% | -99.00M -400.00% | -99.00M -- |
Total Comprehensive Income | 1.24B -- | 647.00M -47.91% | 398.00M -38.49% | 384.00M -3.52% | 349.00M -9.11% | -151.00M -- | -410.00M -217.48% | 40.00M +126.49% | 334.00M +181.46% | 428.00M +970.00% | 568.00M +70.06% | 355.00M -17.06% | 621.00M +9.33% | 342.00M -3.66% | 661.00M +6.44% | 344.00M +0.58% | 660.00M -0.15% | 660.00M -- |
Total Comprehensive Income Attributable to Minority Interests | 2.00M -- | 3.00M +50.00% | 2.00M -33.33% | 2.00M -- | 1.00M -50.00% | -- -- | 0 -100.00% | -- -- | -1.00M -- | -1.00M -- | 0 +100.00% | -1.00M -- | 0 -- | -1.00M -- | 0 -- | 0 +100.00% | 1.00M -- | 1.00M -- |
Total Comprehensive Income Attributable to Owners of the Company | 1.24B -- | 644.00M -48.06% | 396.00M -38.51% | 382.00M -3.54% | 348.00M -8.90% | -151.00M -- | -410.00M -217.82% | 40.00M +126.49% | 335.00M +181.71% | 429.00M +972.50% | 568.00M +69.55% | 356.00M -17.02% | 621.00M +9.33% | 343.00M -3.65% | 661.00M +6.44% | 344.00M +0.29% | 659.00M -0.30% | 659.00M -- |
Basic EPS | 5.2 -- | 2.15 -58.65% | 2.77 +28.84% | 1.84 -33.57% | 2.1 +14.13% | -1.15 -- | -1.43 -168.10% | 0.26 +122.61% | 1.45 +201.40% | 1.17 +350.00% | 2.07 +42.76% | 2.65 +126.50% | 4.44 +114.49% | 2.13 -19.62% | 3.9 -12.16% | 3 +40.85% | 4.91 +25.90% | 4.91 -- |
Basic EPS from Continuing Operations | -- -- | 2.15 -- | 2.77 +28.84% | 1.84 -33.57% | 2.1 +14.13% | -1.15 -- | -1.43 -168.10% | -- -- | 1.45 +201.40% | -- -- | 2.07 +42.76% | -- -- | 4.44 +114.49% | 2.13 -- | 3.9 -12.16% | 3 +40.85% | 4.91 +25.90% | 4.91 -- |
Diluted EPS | 5.13 -- | 2.13 -58.48% | 2.75 +29.11% | 1.82 -33.82% | 2.09 +14.84% | -1.15 -- | -1.43 -168.42% | 0.26 +122.61% | 1.45 +201.40% | 1.17 +350.00% | 2.06 +42.07% | 2.64 +125.64% | 4.41 +114.08% | 2.1 -20.45% | 3.85 -12.70% | 2.97 +41.43% | 4.87 +26.49% | 4.87 -- |
Diluted EPS from Continuing Operations | -- -- | 2.13 -- | 2.75 +29.11% | 1.82 -33.82% | 2.09 +14.84% | -1.15 -- | -1.43 -168.42% | -- -- | 1.45 +201.40% | -- -- | 2.06 +42.07% | -- -- | 4.41 +114.08% | 2.1 -- | 3.85 -12.70% | 2.97 +41.43% | 4.87 +26.49% | 4.87 -- |
You can ask Aime
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