Financials in USD. Standardized financial statements.
A compact view of how InterContinental Hotels Group PLC turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.19B | $4.92B | $3.73B | $3.89B | $2.91B | $2.39B | $4.63B | $4.34B | $4.08B | $1.72B |
| Revenue Growth? | +5.4% | +32.1% | -4.2% | +33.9% | +21.4% | -48.3% | +6.7% | +6.4% | +137.6% | 0.0% |
| Cost of Revenue? | $3.53B | $3.47B | $1.79B | $2.80B | $2.01B | $1.86B | $3.38B | $3.26B | $2.95B | $580.00M |
| Gross Profit? | $1.66B | $1.46B | $1.94B | $1.09B | $893.00M | $536.00M | $1.24B | $1.08B | $1.13B | $1.14B |
| Gross Margin? | +32.0% | +29.6% | +52.0% | +28.0% | +30.7% | +22.4% | +26.9% | +24.9% | +27.6% | +66.2% |
| Operating Expenses? | $460.00M | $414.00M | $352.00M | $403.00M | $387.00M | $361.00M | $480.00M | $410.00M | $404.00M | $426.00M |
| Operating Income? | $1.20B | $1.04B | $1.07B | $628.00M | $494.00M | $165.00M | $630.00M | $566.00M | $728.00M | $678.00M |
| EBITDA? | $1.22B | $1.25B | $1.27B | $815.00M | $692.00M | $31.00M | $827.00M | $742.00M | $806.00M | $849.00M |
| Income Before Tax | $1.07B | $897.00M | $1.01B | $540.00M | $361.00M | -$280.00M | $542.00M | $485.00M | $656.00M | $591.00M |
| Income Tax Expense | $315.00M | $269.00M | $260.00M | $164.00M | $96.00M | -$20.00M | $156.00M | $133.00M | $115.00M | $174.00M |
| Net Income? | $758.00M | $628.00M | $750.00M | $375.00M | $266.00M | -$260.00M | $385.00M | $351.00M | $540.00M | $414.00M |
| EPS? | $4.91 | $3.90 | $4.41 | $2.05 | $1.45 | $-1.43 | $2.10 | $1.94 | $2.95 | $2.15 |
| Diluted EPS? | $4.87 | $3.85 | $4.41 | $2.04 | $1.45 | $-1.43 | $2.09 | $1.92 | $2.93 | $2.13 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality