InterContinental Hotels Group PLC
IHG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,923 | $3,728 | $3,892 | $2,907 |
| % Growth | 32.1% | -4.2% | 33.9% | – |
| Cost of Goods Sold | $3,468 | $1,789 | $2,802 | $2,014 |
| Gross Profit | $1,455 | $1,939 | $1,090 | $893 |
| % Margin | 29.6% | 52% | 28% | 30.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $359 | $338 | $353 | $292 |
| SG&A Expenses | $359 | $338 | $353 | $292 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $55 | $14 | $39 | $87 |
| Operating Expenses | $414 | $352 | $403 | $387 |
| Operating Income | $1,041 | $1,066 | $628 | $494 |
| % Margin | 21.1% | 28.6% | 16.1% | 17% |
| Other Income/Exp. Net | -$144 | -$56 | -$88 | -$133 |
| Pre-Tax Income | $897 | $1,010 | $540 | $361 |
| Tax Expense | $269 | $260 | $164 | $96 |
| Net Income | $628 | $750 | $375 | $266 |
| % Margin | 12.8% | 20.1% | 9.6% | 9.2% |
| EPS | 3.9 | 4.41 | 2.05 | 1.45 |
| % Growth | -11.6% | 115.1% | 41.4% | – |
| EPS Diluted | 3.85 | 4.41 | 2.04 | 1.45 |
| Weighted Avg Shares Out | 161 | 170 | 181 | 183 |
| Weighted Avg Shares Out Dil | 163 | 170 | 184 | 184 |
| Supplemental Information | – | – | – | – |
| Interest Income | $63 | $39 | $22 | $8 |
| Interest Expense | $203 | $91 | $128 | $147 |
| Depreciation & Amortization | $145 | $150 | $154 | $192 |
| EBITDA | $1,245 | $1,275 | $815 | $692 |
| % Margin | 25.3% | 34.2% | 20.9% | 23.8% |