InterContinental Hotels Group Plc (IHG)

NYSE: IHG · Hotels & Motels · filing with the SEC since 2000

Grade5.8

◀ Past 7.0● Present 5.7▶ Future 4.7

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 26, 2026	Feb 27, 2025	Feb 29, 2024	Mar 2, 2023	Mar 3, 2022	Mar 4, 2021	Feb 27, 2020	Feb 28, 2019	Mar 1, 2018	Mar 2, 2017
Revenue	5,189	4,923	4,624	3,892	2,907	2,394	4,627	4,337	1,784	1,715
Cost of revenue	764	745	742	648	486	354	782^r	671^r	554^r	548^r
Sales and marketing	·	·	·	·	·	·	·	·	321	335
General and administrative	354	359	338	353^r	292^r	267	385	415	355^r	352
Operating income	1,198	1,041	1,066	628	494	-153	630	582^r	744^r	712^r
Finance costs	202	178^r	126^r	118	147	144	121	101^r	95^r	86^r
Finance income	49	63	39	22	8	4	6	5	4	6
Net finance income (costs)	-153	-115^r	-87^r	-96	-139	-140	-115	-96^r	-91^r	-80
Share of profit of equity-method investments	6	10	31	-59	-8	-14	-3	-1	3	-2
Income before income taxes	1,074	897	1,010	540	361	-280	542	482^r	653^r	632^r
Income tax expense	315	269	260	164	96	-20	156	132^r	118^r	173^r
Net income	759	628	750	376	265	-260	386	350^r	535^r	459^r
Net income to non-controlling interests	1	0	0	1	-1	·	1	1	1	3
Net income to shareholders	758	628	750	375	266	-260	385	349^r	534^r	456^r
Net income to ordinary shareholders	758	628	750	375	266	-260	385	349^r	534^r	456^r
Earnings per share, basic	4.909	3.896	4.438	2.072	1.454	-1.429	2.104	1.837^r	2.767^r	2.151^r
Earnings per share, diluted	4.865	3.853	4.412	2.06	1.446	-1.429	2.092	1.818^r	2.753^r	2.131^r
Weighted average shares, basic	154.4	161.2	169.0	181.0	183.0	182.0	183.0	190.0	193.0	212.0
Weighted average shares, diluted	155.8	163.0	170.0	182.0	184.0	182.0	184.0	192.0	194.0	214.0

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

ifrs-full:Revenue
ifrs-full:RevenueFromContractsWithCustomers

Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales

Sales and marketing the cost of finding and serving customersifrs-full:SalesAndMarketingExpense

General and administrative the cost of running the company itselfifrs-full:AdministrativeExpense

Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities

Finance costs what its borrowing costifrs-full:FinanceCosts

Finance income what its cash and investments earnedifrs-full:FinanceIncome

Net finance income (costs) interest earned less interest paid, outside the businessifrs-full:FinanceIncomeCost

Share of profit of equity-method investments its share of companies it partly ownsifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod

Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax

Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations

Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests

Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent

Net income to ordinary shareholders what is left for common shareholdersifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity

Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare

Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare

Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares

Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares

SI Assistanton IHG · research, not advice