Income Statement - INTERCONTINENTAL HOTELS GROUP PLC /NEW/ (IHG)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5,189.00 | 4,923.00 | 3,728.00 | 3,892.00 | 2,907.00 | 2,394.00 | 4,627.00 | 4,337.00 | 4,075.00 | 1,715.00 | 1,803.00 | 1,858.00 | 1,903.00 | 1,835.00 | 1,768.00 | 1,628.00 | 1,538.00 | 1,854.00 | 1,751.12 | 1,539.94 |
| Cost of revenue | 3,531.00 | 3,468.00 | 1,789.00 | 2,802.00 | 2,014.00 | 1,858.00 | 3,383.00 | 3,256.00 | 2,950.00 | 580.00 | 640.00 | 741.00 | 784.00 | 772.00 | 771.00 | 753.00 | 860.00 | 823.00 | 815.07 | 695.52 |
| Gross profit | 1,658.00 | 1,455.00 | 1,939.00 | 1,090.00 | 893.00 | 536.00 | 1,244.00 | 1,081.00 | 1,125.00 | 1,135.00 | 1,163.00 | 1,117.00 | 1,119.00 | 1,063.00 | 997.00 | 875.00 | 678.00 | 1,031.00 | 936.04 | 844.42 |
| Total operating expenses | 460.00 | 414.00 | 352.00 | 403.00 | 387.00 | 361.00 | 480.00 | 410.00 | 404.00 | 426.00 | 485.00 | 462.00 | 453.00 | 449.00 | 480.00 | 409.00 | 491.00 | 39.00 | 448.19 | 452.58 |
| Operating income | 1,198.00 | 1,041.00 | 1,066.00 | 628.00 | 494.00 | 165.00 | 630.00 | 566.00 | 728.00 | 678.00 | 1,499.00 | 680.00 | 673.00 | 610.00 | 594.00 | 459.00 | -10.00 | 403.00 | 529.50 | 444.74 |
| Non-operating income (net) | -124.00 | -144.00 | -56.00 | -88.00 | -133.00 | -445.00 | -88.00 | -81.00 | -72.00 | -87.00 | -87.00 | -80.00 | -73.00 | -54.00 | -62.00 | -62.00 | -54.00 | -101.00 | -89.24 | -21.55 |
| Income before tax | 1,074.00 | 897.00 | 1,010.00 | 540.00 | 361.00 | -280.00 | 542.00 | 485.00 | 656.00 | 591.00 | 1,412.00 | 600.00 | 600.00 | 556.00 | 532.00 | 397.00 | -64.00 | 302.00 | 440.26 | 423.19 |
| Income tax expense | 315.00 | 269.00 | 260.00 | 164.00 | 96.00 | -20.00 | 156.00 | 133.00 | 115.00 | 174.00 | 188.00 | 208.00 | 226.00 | 11.00 | 72.00 | 106.00 | -272.00 | 54.00 | 23.80 | -103.84 |
| Net income | 758.00 | 628.00 | 750.00 | 375.00 | 266.00 | -260.00 | 385.00 | 351.00 | 540.00 | 414.00 | 1,222.00 | 391.00 | 372.00 | 544.00 | 460.00 | 293.00 | 214.00 | 262.00 | 458.11 | 793.48 |
Show Quarterly Income Statement
Income Statement - INTERCONTINENTAL HOTELS GROUP PLC /NEW/ (IHG)
$(Billion, Million)| Dec-25 | Jun-25 | Dec-24 | Jun-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | Dec-05 | Sep-05 | Jun-05 | Mar-05 | Dec-04 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,670.00 | 2,540.65 | 2,601.00 | 2,322.00 | 1,948.00 | 974.00 | 2,226.00 | 890.00 | 1,666.00 | 833.00 | 1,394.00 | 697.00 | 1,375.00 | 687.50 | 943.00 | 471.50 | 884.00 | 442.00 | 873.00 | 436.50 | 1,769.00 | 884.50 | 1,687.00 | 843.50 | 1,648.00 | 824.00 | 1,518.00 | 759.00 | 2,645.00 | 771.00 | 1,430.00 | 715.00 | 877.00 | 438.50 | 838.00 | 419.00 | 888.00 | 444.00 | 915.00 | 457.50 | 950.00 | 475.00 | 908.00 | 454.00 | 967.00 | 483.50 | 936.00 | 468.00 | 946.00 | 473.00 | 818.00 | 409.00 | 934.00 | 467.00 | 792.00 | 435.00 | 842.00 | 421.00 | 724.00 | 411.00 | 769.00 | 401.00 | 769.00 | 384.00 | 992.00 | 496.00 | 896.93 | 448.47 | 948.14 | 474.07 | 771.53 | 385.77 | 756.00 | 378.00 | 646.00 | 323.00 | 613.43 | 741.00 | 613.43 | 1,211.18 | 2,040.00 |
| Cost of revenue | 1,691.00 | 1,893.13 | 171.00 | 1,748.00 | 616.00 | 308.00 | 1,619.00 | 586.50 | 563.00 | 281.50 | 999.00 | 499.50 | 536.00 | 268.00 | 745.00 | 372.50 | 298.00 | 149.00 | 787.00 | 393.50 | 556.00 | 278.00 | 1,159.00 | 579.50 | 695.00 | 347.50 | 898.00 | 449.00 | 2,105.00 | 496.50 | 845.00 | 422.50 | 310.00 | 155.00 | 270.00 | 135.00 | 296.00 | 148.00 | 344.00 | 172.00 | 363.00 | 181.50 | 378.00 | 189.00 | 407.00 | 203.50 | 377.00 | 188.50 | 376.00 | 188.00 | 364.00 | 182.00 | 394.00 | 197.00 | 362.00 | 207.00 | 372.00 | 186.00 | 356.00 | 313.00 | 430.00 | 189.00 | 430.00 | 164.00 | 440.00 | 220.00 | 412.75 | 206.37 | 407.48 | 203.74 | 385.77 | 192.88 | 344.00 | 172.00 | 312.00 | 156.00 | 286.50 | 443.00 | 286.50 | -495.15 | 1,490.00 |
| Gross profit | 979.00 | 647.52 | 2,430.00 | 574.00 | 1,332.00 | 666.00 | 607.00 | 303.50 | 1,103.00 | 551.50 | 395.00 | 197.50 | 839.00 | 419.50 | 198.00 | 99.00 | 586.00 | 293.00 | 86.00 | 43.00 | 1,213.00 | 606.50 | 528.00 | 264.00 | 953.00 | 476.50 | 620.00 | 310.00 | 540.00 | 274.50 | 585.00 | 292.50 | 567.00 | 283.50 | 568.00 | 284.00 | 592.00 | 296.00 | 571.00 | 285.50 | 587.00 | 293.50 | 530.00 | 265.00 | 560.00 | 280.00 | 559.00 | 279.50 | 570.00 | 285.00 | 454.00 | 227.00 | 540.00 | 270.00 | 430.00 | 228.00 | 470.00 | 235.00 | 368.00 | 98.00 | 339.00 | 212.00 | 339.00 | 220.00 | 552.00 | 276.00 | 484.18 | 242.09 | 540.66 | 270.33 | 385.77 | 192.88 | 412.00 | 206.00 | 334.00 | 167.00 | 326.93 | 298.00 | 326.93 | 1,706.33 | 550.00 |
| Total operating expenses | 404.00 | 1,896.00 | 1,914.00 | 49.00 | 853.00 | 426.50 | 1.00 | 0.50 | 824.00 | 412.00 | 35.00 | 17.50 | 486.00 | 243.00 | 60.00 | 30.00 | 528.00 | 265.00 | 303.00 | 151.50 | 987.00 | 493.50 | 104.00 | 52.00 | 729.00 | 364.50 | 272.00 | 136.00 | 210.00 | 106.00 | 194.00 | 97.00 | 197.00 | 117.50 | 229.00 | 114.50 | 415.00 | 198.50 | 70.00 | 35.00 | 313.00 | 166.50 | 114.00 | 57.00 | 390.00 | 195.00 | 61.00 | 30.50 | 244.00 | 122.00 | 218.00 | 109.00 | 122.00 | 61.00 | 258.00 | 193.00 | 186.00 | 93.00 | 204.00 | 152.00 | 245.50 | 111.00 | 245.50 | 139.00 | 270.00 | 135.00 | 238.12 | 119.06 | 245.10 | 122.55 | 165.33 | 82.66 | 214.00 | 107.00 | 188.00 | 94.00 | 191.00 | 175.00 | 191.00 | -109.67 | 198.00 |
| Operating income | 575.00 | 647.52 | 516.00 | 525.00 | 463.00 | 231.50 | 561.00 | 280.50 | 332.00 | 166.00 | 361.00 | 180.50 | 356.00 | 178.00 | 147.00 | 73.50 | 166.00 | 87.00 | 6.00 | 3.00 | 352.00 | 184.00 | 477.00 | 238.50 | 300.00 | 150.00 | 434.00 | 217.00 | 333.00 | 167.50 | 395.00 | 197.50 | 332.00 | 178.00 | 346.00 | 173.00 | 354.00 | 168.00 | 338.00 | 169.00 | 355.00 | 167.50 | 310.00 | 155.00 | 322.00 | 161.00 | 338.00 | 169.00 | 326.00 | 163.00 | 236.00 | 118.00 | 418.00 | 209.00 | 220.00 | 72.00 | 284.00 | 142.00 | 162.00 | -68.00 | -5.00 | 80.00 | -5.00 | -4.00 | 240.00 | 120.00 | 226.22 | 113.11 | 304.86 | 152.43 | 240.12 | 120.06 | 198.00 | 99.00 | 146.00 | 73.00 | 129.91 | 123.00 | 129.91 | 172.99 | 352.00 |
| Non-operating income (net) | -134.00 | -9.08 | -91.00 | -53.00 | -20.00 | -10.00 | 6.00 | 3.00 | -91.00 | -45.50 | -62.00 | -31.00 | -62.00 | -31.00 | -80.00 | -40.00 | -171.00 | -89.50 | -281.00 | -140.50 | -185.00 | -100.50 | -102.00 | -51.00 | -119.00 | -59.50 | -133.00 | -66.50 | -34.00 | -18.00 | -38.00 | -19.00 | -39.00 | -31.50 | -48.00 | -24.00 | 600.00 | 309.00 | 120.00 | 60.00 | -132.00 | -56.00 | 67.00 | 33.50 | -184.00 | -92.00 | 124.00 | 62.00 | -26.00 | -13.00 | -24.00 | -12.00 | -30.00 | -15.00 | -32.00 | -15.00 | -32.00 | -16.00 | -30.00 | -13.00 | -27.00 | -13.00 | -27.00 | -18.00 | -56.00 | -28.00 | -59.53 | -29.77 | -66.36 | -33.18 | -19.68 | -9.84 | -14.00 | -7.00 | 84.00 | 42.00 | -20.65 | -14.00 | -20.65 | -26.69 | -18.00 |
| Income before tax | 441.00 | 638.44 | 425.00 | 472.00 | 443.00 | 221.50 | 567.00 | 283.50 | 241.00 | 120.50 | 299.00 | 149.50 | 294.00 | 147.00 | 67.00 | 33.50 | -5.00 | -2.50 | -275.00 | -137.50 | 167.00 | 83.50 | 375.00 | 187.50 | 181.00 | 90.50 | 301.00 | 150.50 | 299.00 | 149.50 | 357.00 | 178.50 | 293.00 | 146.50 | 298.00 | 149.00 | 954.00 | 477.00 | 458.00 | 229.00 | 223.00 | 111.50 | 377.00 | 188.50 | 138.00 | 69.00 | 462.00 | 231.00 | 300.00 | 150.00 | 212.00 | 106.00 | 388.00 | 194.00 | 188.00 | 57.00 | 252.00 | 126.00 | 132.00 | -81.00 | -32.00 | 67.00 | -32.00 | -22.00 | 184.00 | 92.00 | 166.69 | 83.34 | 238.50 | 119.25 | 220.44 | 110.22 | 184.00 | 92.00 | 230.00 | 115.00 | 109.26 | 109.00 | 109.26 | 146.30 | 334.00 |
| Income tax expense | 151.00 | 165.41 | 144.00 | 125.00 | 152.00 | 76.00 | 108.00 | 54.00 | 81.00 | 40.50 | 83.00 | 41.50 | 77.00 | 38.50 | 19.00 | 9.50 | 45.00 | 22.50 | -65.00 | 32.50 | 87.00 | 43.50 | 69.00 | 34.50 | 64.00 | 32.00 | 68.00 | 34.00 | 6.00 | 3.00 | 109.00 | 54.50 | 77.00 | 38.50 | 97.00 | 48.50 | 98.00 | 49.00 | 90.00 | 45.00 | 70.00 | 35.00 | 138.00 | 69.00 | 105.00 | 52.50 | 121.00 | 60.50 | -50.00 | -25.00 | -96.00 | -48.00 | 32.00 | 16.00 | 50.00 | 21.00 | 46.00 | 23.00 | 28.00 | -256.00 | -136.00 | -1.00 | -136.00 | -16.00 | 2.00 | 1.00 | 47.62 | 23.81 | 5.59 | 2.80 | 39.36 | 19.68 | 30.00 | 15.00 | 62.00 | 31.00 | 20.65 | 32.00 | 20.65 | 288.05 | 18.00 |
| Net income | 289.00 | 473.03 | 281.00 | 347.00 | 291.00 | 145.50 | 459.00 | 229.50 | 159.00 | 79.50 | 216.00 | 108.00 | 218.00 | 109.00 | 48.00 | 24.00 | -50.00 | -25.00 | -210.00 | -105.00 | 79.00 | 39.50 | 306.00 | 153.00 | 116.00 | 58.00 | 233.00 | 116.50 | 292.00 | 146.00 | 248.00 | 124.00 | 214.00 | 107.00 | 200.00 | 100.00 | 855.00 | 427.50 | 367.00 | 183.50 | 153.00 | 76.50 | 238.00 | 119.00 | 32.00 | 16.00 | 340.00 | 170.00 | 348.00 | 174.00 | 308.00 | 154.00 | 356.00 | 178.00 | 138.00 | 36.00 | 206.00 | 103.00 | 108.00 | 175.00 | 107.00 | 67.00 | 107.00 | 8.00 | 182.00 | 91.00 | 123.03 | 61.52 | 266.09 | 133.04 | 185.01 | 92.51 | 606.00 | 303.00 | 182.00 | 91.00 | 426.73 | 78.00 | 426.73 | -23.08 | 280.00 |