InterContinental Hotels Group PLC (IHG)

USD 124.64

(-2.17%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 4.62 Billion 3.89 Billion 2.9 Billion 2.39 Billion 4.62 Billion 4.33 Billion
Cost of Revenue 3.25 Billion 2.8 Billion 2.01 Billion 1.85 Billion 3.38 Billion 3.25 Billion
Gross Profit 1.37 Billion 1.09 Billion 893 Million 536 Million 1.24 Billion 1.08 Billion
Operating Expenses 328 Million 403 Million 387 Million 361 Million 480 Million 410 Million
Selling, General and Administrative Expenses 328 Million 364 Million 300 Million 267 Million 385 Million 344 Million
Research and Development Expenses - - - - - -
Other Expenses - 39 Million 87 Million 94 Million 95 Million 66 Million
Cost and Expenses 3.57 Billion 3.2 Billion 2.4 Billion 2.21 Billion 3.86 Billion 3.66 Billion
Operating Income 1.06 Billion 628 Million 494 Million 165 Million 630 Million 566 Million
Interest Expense 125 Million 118 Million 147 Million 144 Million 121 Million 86 Million
Income Tax Expense 260 Million 164 Million 96 Million -20 Million 156 Million 133 Million
Earnings before Tax 979 Million 540 Million 361 Million -280 Million 542 Million 485 Million
Net Income 750 Million 375 Million 266 Million -260 Million 385 Million 351 Million
Earnings Per Share Basic 4.44 2.07 1.45 -1.43 2.10 1.85
Earnings Per Share Diluted 4.41 2.06 1.45 -1.43 2.09 1.83
Weighted Average Shares Outstanding 169 Million 181 Million 183 Million 182 Million 183 Million 190 Million
Weighted Average Shares Outstanding (Diluted) 170 Million 182 Million 184 Million 182 Million 184 Million 192 Million
Gross Margin 0.30 0.28 0.31 0.22 0.27 0.25
EBIT Margin 0.25 0.21 0.24 0.14 0.19 0.18
Profit Margin 0.16 0.10 0.09 -0.11 0.08 0.08
EBITDA 1.17 Billion 881 Million 605 Million -13 Million 781 Million 698 Million
Earnings Before Tax Margin 0.23 0.16 0.17 0.07 0.14 0.13

Income Statement Charts