InterContinental Hotels Group PLC
IHG · NYSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $2,541 | $2,601 | $2,322 | $1,948 |
| % Growth | -2.3% | 12% | 19.2% | – |
| Cost of Goods Sold | $1,893 | $171 | $1,748 | $616 |
| Gross Profit | $648 | $2,430 | $574 | $1,332 |
| % Margin | 25.5% | 93.4% | 24.7% | 68.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $359 | $0 | $338 |
| SG&A Expenses | $0 | $894 | $14 | $846 |
| Sales & Mktg Exp. | $0 | $520 | $0 | $498 |
| Other Operating Expenses | $0 | $1,020 | $35 | $0 |
| Operating Expenses | $0 | $1,914 | $49 | $853 |
| Operating Income | $648 | $516 | $525 | $463 |
| % Margin | 25.5% | 19.8% | 22.6% | 23.8% |
| Other Income/Exp. Net | -$9 | -$91 | -$53 | -$39 |
| Pre-Tax Income | $638 | $425 | $472 | $443 |
| Tax Expense | $165 | $144 | $125 | $152 |
| Net Income | $473 | $281 | $347 | $291 |
| % Margin | 18.6% | 10.8% | 14.9% | 14.9% |
| EPS | 3.03 | 1.77 | 2.1 | 1.76 |
| % Growth | 71.2% | -15.7% | 19.3% | – |
| EPS Diluted | 3 | 1.74 | 2.1 | 1.76 |
| Weighted Avg Shares Out | 156 | 159 | 165 | 166 |
| Weighted Avg Shares Out Dil | 158 | 161 | 165 | 166 |
| Supplemental Information | – | – | – | – |
| Interest Income | $105 | $0 | $53 | $36 |
| Interest Expense | $92 | $45 | $0 | $0 |
| Depreciation & Amortization | $74 | -$40 | $72 | $71 |
| EBITDA | $801 | $478 | $594 | $534 |
| % Margin | 31.5% | 18.4% | 25.6% | 27.4% |