Intercontinental Hotels Group ADR (IHG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 5,189,000 | 4,923,000 | 4,624,000 | 3,892,000 | 2,907,000 |
| Cost of Goods | 764,000 | 745,000 | 742,000 | 648,000 | 486,000 |
| Gross Profit | 4,425,000 | 4,178,000 | 3,882,000 | 3,244,000 | 2,421,000 |
| Operating Expenses | 3,227,000 | 3,137,000 | 2,816,000 | 2,616,000 | 1,927,000 |
| Operating Income | 1,198,000 | 1,041,000 | 1,066,000 | 628,000 | 494,000 |
| Interest Expense | 202,000 | 178,000 | 91,000 | 118,000 | 147,000 |
| Other Income | 78,000 | 34,000 | 35,000 | 30,000 | 14,000 |
| Pre-tax Income | 1,074,000 | 897,000 | 1,010,000 | 540,000 | 361,000 |
| Income Tax | 315,000 | 269,000 | 260,000 | 164,000 | 96,000 |
| Net Income Continuous | 759,000 | 628,000 | 750,000 | 376,000 | 265,000 |
| Minority Interests | 1,000 | N/A | N/A | 1,000 | -1,000 |
| Net Income | $758,000 | $628,000 | $750,000 | $375,000 | $266,000 |
| EPS Basic Total Ops | 4.91 | 3.90 | 4.44 | 2.07 | 1.45 |
| EPS Basic Continuous Ops | 4.92 | 3.90 | 4.44 | 2.08 | 1.45 |
| EPS Diluted Total Ops | 4.87 | 3.85 | 4.41 | 2.06 | 1.45 |
| EPS Diluted Continuous Ops | 4.87 | 3.85 | 4.41 | 2.07 | 1.44 |
| EPS Diluted Before Non-Recurring Items | 5.01 | 4.27 | 3.76 | 2.82 | 1.47 |
| EBITDA(a) | $1,344,000 | $1,186,000 | $1,216,000 | $782,000 | $686,000 |