INTERCONTINENTAL HOTELS GROUP PLC /NEW/
IHG · XNYSCIK 858446fmd_1VJX094RNCEAEF4JD399SG0TJHServices · Hotels & MotelsTemplate: Standard
Coverage: Jan 01, 2015 to Dec 31, 2025, 11 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 3,912 | 4,075 | 4,337 | 4,627 | 2,394 | 2,907 | 3,892 | 4,624 | 4,923 | 5,189 |
| Cost of revenue | 548 | 554 | 671 | 782 | 354 | 486 | 648 | 742 | 745 | 764 |
| Gross profit | 3,364 | 3,521 | 3,666 | 3,845 | 2,040 | 2,421 | 3,244 | 3,882 | 4,178 | 4,425 |
| Selling, general and administrative | 687 | 700 | – | – | – | – | – | – | – | – |
| Operating income | 712 | 744 | 582 | 630 | (153) | 494 | 628 | 1,066 | 1,041 | 1,198 |
| Interest expense | 86 | 95 | 101 | 121 | 144 | 147 | 118 | 126 | 178 | 202 |
| Income before taxes | 632 | 653 | 482 | 542 | (280) | 361 | 540 | 1,010 | 897 | 1,074 |
| Income tax expense | 173 | 118 | 132 | 156 | (20) | 96 | 164 | 260 | 269 | 315 |
| Net income from continuing operations | 459 | 535 | 350 | 386 | (260) | 265 | 376 | 750 | 628 | 759 |
| Net income | 456 | 534 | 349 | 385 | (260) | 266 | 375 | 750 | 628 | 758 |
| Net income to common shareholders | 456 | 534 | 349 | 385 | (260) | 266 | 375 | 750 | 628 | 758 |