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InterContinental Hotels Group PLC

LSE:IHG.LConsumer CyclicalFTSE:ASXFTSE:NMX

$169.15+0.83%At closeAt close · Tue 20 Oct · ≈ AED 621.20 · Market cap $18.8B · Next earnings Tue 23 Feb

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	1.8	2.9	3.9	4.6	4.9	5.2	+5.4%
Cost of revenue	1.4	2.1	2.4	3.2	3.5	3.6	+3.7%
Gross profit	0.3	0.8	1.0	1.4	1.5	1.6	+9.3%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.2	0.3	0.4	0.3	0.4	0.4	+8.6%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—
Operating expenses	0.2	0.3	0.3	0.4	0.4	0.4	−5.8%
Operating income	0.1	0.5	0.7	1.0	1.1	1.2	+12.7%
Interest expense	0.1	0.1	0.1	0.1	0.2	0.2	+25.5%
Interest income	0.0	0.0	0.0	0.0	0.1	0.0	−22.2%
Other income / expense	(0.3)	(0.2)	(0.2)	(0.0)	(0.2)	(0.1)	+24.9%
Pre-tax income	(0.2)	0.4	0.5	1.0	0.9	1.1	+19.7%
Income tax	(0.0)	0.1	0.2	0.2	0.3	0.3	+17.1%
Net income	(0.2)	0.2	0.3	0.6	0.6	0.8	+21.0%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	(1.05)	1.45	2.07	4.44	3.90	4.91	+25.9%
EPS, diluted (per share)	(1.05)	1.45	2.06	4.41	3.85	4.87	+26.5%
EBITDA	0.0	0.7	0.7	1.0	1.0	1.3	+39.3%
Depreciation & amortization	0.1	0.2	0.1	0.1	0.1	0.1	+26.0%
Weighted average shares (shares)	182,000,000	183,000,000	181,000,000	169,000,000	161,200,000	154,400,000	−4.2%
Weighted average diluted shares (shares)	182,000,000	184,000,000	182,000,000	170,000,000	163,000,000	155,800,000	−4.4%
Gross margin	17.8%	27.8%	26.3%	29.7%	29.6%	30.7%	+1.1 pts
Operating margin	4.2%	18.3%	17.9%	22.6%	21.7%	23.1%	+1.5 pts
Net margin	−10.9%	6.8%	8.0%	12.7%	12.8%	14.6%	+1.9 pts