You can find the annual or quarterly income statement of InterContinental Hotels Group PLC here for insights into the performance and operational efficiency of InterContinental Hotels Group PLC.

Quarterly

Quarterly+Annual

Quarterly

Annual

YOY

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FY2024H2

FY2024H1

FY2023H2

FY2023H1

FY2022H2

FY2022H1

FY2021H2

FY2021H1

FY2020H2

FY2020H1

FY2019H2

FY2019H1

FY2018H2

FY2018H1

FY2017H2

FY2017H1

FY2016H2

FY2016H1

FY2015H2

FY2015H1

FY2014H2

FY2014H1

FY2013H2

FY2013H1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

Total revenue

-38.19%1.20B

7.47%1.11B

16.93%1.95B

-26.04%1.03B

101.94%1.67B

146.73%1.39B

63.69%825.00M

15.78%565.00M

-52.94%504.00M

-51.78%488.00M

-51.84%1.07B

12.44%1.01B

5.35%2.22B

-54.18%900.00M

-31.33%2.11B

134.37%1.96B

246.17%3.07B

-8.42%838.00M

-6.53%888.00M

0.77%915.00M

-1.76%950.00M

-2.99%908.00M

--967.00M

--936.00M

--484.00M

--473.00M

--469.00M

--409.00M

Revenue

378.71%1.19B

7.44%1.10B

14.22%249.00M

480.11%1.02B

-73.58%218.00M

-68.85%176.00M

63.69%825.00M

15.78%565.00M

-52.94%504.00M

-51.78%488.00M

-51.84%1.07B

12.44%1.01B

5.35%2.22B

-54.18%900.00M

-31.33%2.11B

134.37%1.96B

246.17%3.07B

-8.42%838.00M

-6.53%888.00M

0.77%915.00M

-1.76%950.00M

-2.99%908.00M

--967.00M

--936.00M

--484.00M

--473.00M

--469.00M

--409.00M

Cost of revenue

-76.75%269.00M

2.15%570.00M

15.58%1.16B

-45.45%558.00M

103.04%1.00B

179.51%1.02B

49.39%493.00M

-9.63%366.00M

-28.10%330.00M

-9.40%405.00M

3.61%459.00M

26.63%447.00M

32.24%443.00M

-25.68%353.00M

9.84%335.00M

49.37%475.00M

-11.08%305.00M

-19.08%318.00M

-16.95%343.00M

-7.31%393.00M

-8.63%413.00M

1.68%424.00M

--452.00M

--417.00M

--232.00M

--211.00M

--218.00M

--205.00M

Operating expenses

-53.33%694.00M

23.29%577.00M

12.57%1.49B

-53.85%468.00M

194.21%1.32B

147.32%1.01B

14.54%449.00M

-22.64%410.00M

-44.71%392.00M

-2.21%530.00M

-63.32%709.00M

16.31%542.00M

8.29%1.93B

-70.30%466.00M

-33.32%1.78B

218.90%1.57B

393.00%2.68B

-14.73%492.00M

-10.25%543.00M

-3.51%577.00M

-5.32%605.00M

0.00%598.00M

--639.00M

--598.00M

--335.00M

--306.00M

--301.00M

--291.00M

Depreciation, depletion, and amortization

-54.79%33.00M

-5.88%32.00M

-3.95%73.00M

-56.41%34.00M

-28.30%76.00M

-9.30%78.00M

21.84%106.00M

1.18%86.00M

45.00%87.00M

51.79%85.00M

42.86%60.00M

1.82%56.00M

0.00%42.00M

52.78%55.00M

55.56%42.00M

-25.00%36.00M

-42.55%27.00M

-2.04%48.00M

-6.00%47.00M

6.52%49.00M

11.11%50.00M

15.00%46.00M

--45.00M

--40.00M

--25.00M

--23.00M

Other operating expenses

925.00%66.00M

107.78%7.00M

46.67%-8.00M

-542.86%-90.00M

65.91%-15.00M

-131.82%-14.00M

-195.65%-44.00M

-6.38%44.00M

-42.50%46.00M

172.31%47.00M

-93.85%80.00M

-160.00%-65.00M

2.12%1.30B

-102.29%-25.00M

-42.20%1.27B

36566.67%1.09B

31585.71%2.20B

25.00%-3.00M

30.00%-7.00M

33.33%-4.00M

-100.00%-10.00M

-500.00%-6.00M

---5.00M

---1.00M

--1.00M

---2.00M

---3.00M

---1.00M

Operating profit

10.63%510.00M

-5.68%531.00M

33.62%461.00M

48.16%563.00M

-8.24%345.00M

145.16%380.00M

235.71%376.00M

469.05%155.00M

-69.06%112.00M

-108.94%-42.00M

24.40%362.00M

8.29%470.00M

-10.74%291.00M

9.87%434.00M

-17.88%326.00M

14.16%395.00M

15.07%397.00M

2.37%346.00M

0.00%345.00M

9.03%338.00M

5.18%345.00M

-8.28%310.00M

--328.00M

--338.00M

--149.00M

--167.00M

--168.00M

--118.00M

Net non-operating interest income (expenses)

Non-operating interest income

47.62%31.00M

77.78%32.00M

23.53%21.00M

260.00%18.00M

142.86%17.00M

400.00%5.00M

600.00%7.00M

-66.67%1.00M

0.00%3.00M

50.00%3.00M

0.00%2.00M

-50.00%2.00M

-33.33%2.00M

100.00%4.00M

200.00%3.00M

0.00%2.00M

-50.00%1.00M

-33.33%2.00M

--2.00M

--3.00M

--1.00M

--0.00

--1.00M

Non-operating interest expense

108.77%119.00M

147.06%84.00M

29.55%57.00M

-54.05%34.00M

-40.54%44.00M

1.37%74.00M

-10.84%74.00M

19.67%73.00M

62.75%83.00M

-12.86%61.00M

10.87%51.00M

42.86%70.00M

15.00%46.00M

36.11%49.00M

-2.44%40.00M

-20.00%36.00M

-12.77%41.00M

0.00%45.00M

11.90%47.00M

9.76%45.00M

7.69%42.00M

5.13%41.00M

--39.00M

--17.00M

--13.00M

--14.00M

--13.00M

Gains from sale of securities

----

100.00%0.00

--3.00M

---4.00M

----

Return on equity

0.00%8.00M

-91.30%2.00M

113.56%8.00M

--23.00M

-1866.67%-59.00M

100.00%0.00

62.50%-3.00M

16.67%-5.00M

-166.67%-8.00M

---6.00M

-250.00%-3.00M

100.00%0.00

-33.33%2.00M

---3.00M

--3.00M

100.00%0.00

-100.00%-2.00M

50.00%-2.00M

---1.00M

-300.00%-4.00M

--0.00

--2.00M

--0.00

--3.00M

----

Special income (expenses)

-150.00%-5.00M

-200.00%-9.00M

155.56%10.00M

75.00%-3.00M

-50.00%-18.00M

-9.09%-12.00M

55.56%-12.00M

93.60%-11.00M

81.25%-27.00M

-514.29%-172.00M

-111.76%-144.00M

66.27%-28.00M

-950.00%-68.00M

-1975.00%-83.00M

133.33%8.00M

20.00%-4.00M

45.45%-24.00M

28.57%-5.00M

42.86%-44.00M

70.83%-7.00M

50.00%-77.00M

-84.62%-24.00M

---154.00M

---13.00M

---21.00M

---4.00M

--23.00M

--0.00

- Gains from disposal of fixed assets

----

--0.00

--3.00M

----

-100.00%0.00

--696.00M

34.62%175.00M

100.00%0.00

-24.86%130.00M

---1.00M

--173.00M

---2.00M

--0.00

----

Income before tax

-4.06%425.00M

-16.75%472.00M

83.82%443.00M

89.63%567.00M

-18.03%241.00M

346.27%299.00M

5980.00%294.00M

124.36%67.00M

-102.99%-5.00M

-173.33%-275.00M

-8.24%167.00M

24.58%375.00M

-39.13%182.00M

-15.69%301.00M

-10.48%299.00M

19.80%357.00M

-64.99%334.00M

-34.93%298.00M

327.80%954.00M

21.49%458.00M

61.59%223.00M

-18.40%377.00M

--138.00M

--462.00M

--113.00M

--150.00M

--178.00M

--106.00M

Income tax

-5.26%144.00M

15.74%125.00M

87.65%152.00M

30.12%108.00M

5.19%81.00M

336.84%83.00M

71.11%77.00M

129.23%19.00M

-48.28%45.00M

-194.20%-65.00M

26.09%87.00M

1.47%69.00M

-28.13%69.00M

-37.61%68.00M

26.32%96.00M

12.37%109.00M

-22.45%76.00M

7.78%97.00M

40.00%98.00M

-34.78%90.00M

-33.33%70.00M

14.05%138.00M

--105.00M

--121.00M

--25.00M

---25.00M

--57.00M

---48.00M

Income after tax

-3.44%281.00M

-24.40%347.00M

81.88%291.00M

112.50%459.00M

-26.27%160.00M

350.00%216.00M

534.00%217.00M

122.86%48.00M

-162.50%-50.00M

-168.63%-210.00M

-29.20%80.00M

31.33%306.00M

-44.33%113.00M

-6.05%233.00M

-21.32%203.00M

23.38%248.00M

-69.86%258.00M

-45.38%201.00M

459.48%856.00M

53.97%368.00M

363.64%153.00M

-29.91%239.00M

--33.00M

--341.00M

--88.00M

--175.00M

--121.00M

--154.00M

Net income from continuous operations

-3.44%281.00M

-24.40%347.00M

81.88%291.00M

112.50%459.00M

-26.27%160.00M

350.00%216.00M

534.00%217.00M

122.86%48.00M

-162.50%-50.00M

-168.63%-210.00M

-29.20%80.00M

31.33%306.00M

-44.33%113.00M

-6.05%233.00M

-21.32%203.00M

23.38%248.00M

-69.86%258.00M

-45.38%201.00M

459.48%856.00M

53.97%368.00M

363.64%153.00M

-29.91%239.00M

--33.00M

--341.00M

--88.00M

--175.00M

--121.00M

--154.00M

Non-recurring net income

----

-94.44%5.00M

----

--90.00M

----

Net Income attributable to non-controlling interests

--0.00

----

-100.00%0.00

----

200.00%1.00M

----

---1.00M

----

-100.00%0.00

--0.00

0.00%1.00M

--0.00

0.00%1.00M

--0.00

-50.00%1.00M

-100.00%0.00

100.00%2.00M

0.00%1.00M

--1.00M

0.00%1.00M

-100.00%0.00

0.00%1.00M

--1.00M

--0.00

--1.00M

----

Net income attributable to controlling interests

-3.44%281.00M

-24.40%347.00M

83.02%291.00M

112.50%459.00M

-27.06%159.00M

350.00%216.00M

536.00%218.00M

122.86%48.00M

-163.29%-50.00M

-168.63%-210.00M

-32.48%79.00M

31.33%306.00M

-59.93%117.00M

-6.05%233.00M

14.06%292.00M

24.00%248.00M

-70.06%256.00M

-45.50%200.00M

458.82%855.00M

54.20%367.00M

378.13%153.00M

-30.00%238.00M

--32.00M

--340.00M

--88.00M

--174.00M

--121.00M

--154.00M

Net income attributable to common shareholders

-3.44%281.00M

-24.40%347.00M

83.02%291.00M

112.50%459.00M

-27.06%159.00M

350.00%216.00M

536.00%218.00M

122.86%48.00M

-163.29%-50.00M

-168.63%-210.00M

-32.48%79.00M

31.33%306.00M

-59.93%117.00M

-6.05%233.00M

14.06%292.00M

24.00%248.00M

-70.06%256.00M

-45.50%200.00M

458.82%855.00M

54.20%367.00M

378.13%153.00M

-30.00%238.00M

--32.00M

--340.00M

--88.00M

--174.00M

--121.00M

--154.00M

Basic earnings per share

0.14%1.77

-19.91%2.12

97.44%1.76

126.01%2.65

-25.02%0.89

347.54%1.17

533.61%1.19

122.73%0.26

-163.64%-0.27

-169.00%-1.15

-33.40%0.43

29.54%1.67

-59.93%0.65

-3.08%1.29

23.49%1.62

38.11%1.33

-72.71%1.31

-53.19%0.96

512.79%4.80

55.06%2.06

348.70%0.78

-27.27%1.33

--0.17

--1.83

--0.41

--0.92

--0.64

--0.82

Diluted earnings per share

-0.50%1.74

-20.23%2.10

97.35%1.75

125.93%2.64

-25.03%0.89

347.57%1.17

531.25%1.18

122.61%0.26

-163.99%-0.27

-169.38%-1.15

-32.72%0.43

29.51%1.66

-60.55%0.64

-2.61%1.28

25.32%1.62

37.31%1.32

-72.64%1.29

-53.00%0.96

509.92%4.72

55.55%2.04

348.26%0.77

-27.30%1.31

--0.17

--1.81

--0.40

--0.90

--0.63

--0.80

Dividend per share

8.55%0.53

13.17%1.06

9.27%0.49

7.06%0.94

--0.44

--0.88

--0.00

-100.00%0.00

6.80%0.40

7.53%0.78

11.47%0.38

6.32%0.73

6.73%0.34

-10.36%0.68

--0.32

12.18%0.76

-100.00%0.00

1.37%0.68

-7.23%0.32

9.62%0.67

--0.34

--0.61

--0.00

--0.33

--0.00

--0.59

Currency unit

USD

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