IHG
Income statement / Annual
Last year (2025), Intercontinental Hotels Group's total revenue was $5.19 B,
an increase of 5.40% from the previous year.
In 2025, Intercontinental Hotels Group's net income was $758.00 M.
See Intercontinental Hotels Group,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2025
|
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
12/31/2025 |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
| Operating Revenue |
$5.19 B |
$4.92 B |
$3.73 B |
$3.89 B |
$2.91 B |
$2.39 B |
$4.63 B |
$4.34 B |
$4.08 B |
$1.72 B |
| Cost of Revenue |
$3.53 B
|
$3.47 B
|
$1.79 B
|
$2.80 B
|
$2.01 B
|
$1.86 B
|
$3.38 B
|
$3.26 B
|
$2.95 B
|
$580.00 M
|
| Gross Profit |
$1.66 B
|
$1.46 B
|
$1.94 B
|
$1.09 B
|
$893.00 M
|
$536.00 M
|
$1.24 B
|
$1.08 B
|
$1.13 B
|
$1.14 B
|
| Gross Profit Ratio |
0.32
|
0.3
|
0.52
|
0.28
|
0.31
|
0.22
|
0.27
|
0.25
|
0.28
|
0.66
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$345.00 M
|
$359.00 M
|
$338.00 M
|
$353.00 M
|
$292.00 M
|
$242.00 M
|
$330.00 M
|
$311.00 M
|
$304.00 M
|
$339.00 M
|
| Selling & Marketing Expenses |
$36.00 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$109.00 M
|
$461.00 M
|
$427.00 M
|
$405.00 M
|
$0.00
|
| Selling, General & Administrative Expenses |
$381.00 M
|
$359.00 M
|
$338.00 M
|
$353.00 M
|
$292.00 M
|
$351.00 M
|
$791.00 M
|
$738.00 M
|
$709.00 M
|
$339.00 M
|
| Other Expenses |
$79.00 M
|
$55.00 M
|
$14.00 M
|
$39.00 M
|
$87.00 M
|
$94.00 M
|
$95.00 M
|
$66.00 M
|
$92.00 M
|
$87.00 M
|
| Operating Expenses |
$460.00 M
|
$414.00 M
|
$352.00 M
|
$403.00 M
|
$387.00 M
|
$361.00 M
|
$480.00 M
|
$410.00 M
|
$404.00 M
|
$426.00 M
|
| Cost And Expenses |
$3.99 B
|
$3.88 B
|
$2.66 B
|
$3.21 B
|
$2.40 B
|
$2.22 B
|
$3.86 B
|
$3.67 B
|
$3.35 B
|
$1.01 B
|
| Interest Income |
$0.00
|
$63.00 M
|
$39.00 M
|
$22.00 M
|
$8.00 M
|
$4.00 M
|
$6.00 M
|
$5.00 M
|
$4.00 M
|
$6.00 M
|
| Interest Expense |
$0.00
|
$203.00 M
|
$91.00 M
|
$128.00 M
|
$147.00 M
|
$144.00 M
|
$121.00 M
|
$100.00 M
|
$76.00 M
|
$86.00 M
|
| Depreciation & Amortization |
$146.00 M
|
$145.00 M
|
$150.00 M
|
$154.00 M
|
$192.00 M
|
$172.00 M
|
$170.00 M
|
$125.00 M
|
$78.00 M
|
$127.00 M
|
| EBITDA |
$1.35 B |
$1.25 B |
$1.28 B |
$815.00 M |
$692.00 M |
$31.00 M |
$827.00 M |
$742.00 M |
$806.00 M |
$849.00 M |
| EBITDA Ratio |
0.26
|
0.25
|
0.34
|
0.21
|
0.24
|
0.01
|
0.18
|
0.17
|
0.2
|
0.5
|
| Operating Income Ratio |
0.23
|
0.21
|
0.29
|
0.16
|
0.17
|
0.07
|
0.14
|
0.13
|
0.18
|
0.4
|
| Total Other Income/Expenses Net |
-$124.00 M
|
-$144.00 M
|
-$56.00 M
|
-$88.00 M
|
-$133.00 M
|
-$127.00 M
|
-$88.00 M
|
-$100.00 M
|
-$91.00 M
|
-$80.00 M
|
| Income Before Tax |
$1.07 B
|
$897.00 M
|
$1.01 B
|
$540.00 M
|
$361.00 M
|
-$280.00 M
|
$542.00 M
|
$485.00 M
|
$656.00 M
|
$591.00 M
|
| Income Before Tax Ratio |
0.21
|
0.18
|
0.27
|
0.14
|
0.12
|
-0.12
|
0.12
|
0.11
|
0.16
|
0.34
|
| Income Tax Expense |
$315.00 M
|
$269.00 M
|
$260.00 M
|
$164.00 M
|
$96.00 M
|
-$20.00 M
|
$156.00 M
|
$133.00 M
|
$115.00 M
|
$174.00 M
|
| Net Income |
$758.00 M
|
$628.00 M
|
$750.00 M
|
$375.00 M
|
$266.00 M
|
-$260.00 M
|
$385.00 M
|
$351.00 M
|
$540.00 M
|
$414.00 M
|
| Net Income Ratio |
0.15
|
0.13
|
0.2
|
0.1
|
0.09
|
-0.11
|
0.08
|
0.08
|
0.13
|
0.24
|
| EPS |
4.91 |
3.9 |
4.41 |
2.05 |
1.45 |
-1.43 |
2.1 |
1.94 |
2.95 |
2.15 |
| EPS Diluted |
4.87 |
3.85 |
4.41 |
2.04 |
1.45 |
-1.43 |
2.09 |
1.92 |
2.93 |
2.13 |
| Weighted Average Shares Out |
$155.81 M
|
$161.03 M
|
$169.99 M
|
$181.00 M
|
$183.00 M
|
$181.95 M
|
$183.00 M
|
$180.50 M
|
$183.35 M
|
$192.83 M
|
| Weighted Average Shares Out Diluted |
$155.80 M
|
$163.12 M
|
$170.00 M
|
$184.00 M
|
$184.00 M
|
$182.00 M
|
$184.00 M
|
$182.40 M
|
$184.30 M
|
$194.65 M
|
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