Intercontinental Hotels (IHG) Operating Expenses (2009 - 2017)
Intercontinental Hotels (IHG) posted Operating Expenses of -$161.0 million for Q4 2017, down 3120.0% sequentially from -$5.0 million in Q4 2015.
Intercontinental Hotels (IHG) Operating Expenses (2009 - 2017) Analysis & Trends
Intercontinental Hotels has reported Operating Expenses for 7 years, with the latest figure at -$161.0 million in Q4 2017.
- Quarterly Operating Expenses changed N/A year-over-year to -$161.0 million in Q4 2017, while the trailing twelve-month figure through Jun 2019 was -$161.0 million (changed 0.0% YoY) and the FY2025 annual result came in at -$354.0 million, up 1.39% from the prior year.
- Operating Expenses fell to -$161.0 million in Q4 2017 per IHG's latest filing, from -$5.0 million in the prior quarter.
- Over five years, Operating Expenses peaked at -$5.0 million in Q4 2015 and troughed at -$161.0 million in Q4 2017.
- A 3-year average of -$65.0 million and a median of -$29.0 million in 2014 frame the typical range for Operating Expenses.
- The widest YoY moves for Operating Expenses: up 82.76% in 2015, down 82.76% in 2015.
- Over 3 years, Operating Expenses stood at -$29.0 million in 2014, then surged by 82.76% to -$5.0 million in 2015, then tumbled by 3120.0% to -$161.0 million in 2017.
- According to Business Quant data, Operating Expenses over the past three periods registered -$161.0 million, -$5.0 million, and -$29.0 million for Q4 2017, Q4 2015, and Q4 2014 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | 5.84 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | 2.48 Bn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | 1.70 Bn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | -656.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | -324.67 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | 201.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | 336.62 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | 174.93 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | -29.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2017 | -161.00 Mn |
| Dec 31, 2015 | -5.00 Mn |
| Dec 31, 2014 | -29.00 Mn |
| Dec 31, 2012 | -4.00 Mn |
| Sep 30, 2012 | -42.00 Mn |
| Jun 30, 2012 | -86.00 Mn |
| Mar 31, 2012 | -87.00 Mn |
| Dec 31, 2011 | 35.00 Mn |
| Sep 30, 2011 | -56.00 Mn |
| Jun 30, 2011 | 30.00 Mn |
| Mar 31, 2011 | -2.00 Mn |
| Dec 31, 2010 | 15.00 Mn |
| Sep 30, 2010 | -27.00 Mn |
| Jun 30, 2010 | -6.00 Mn |
| Mar 31, 2010 | 2.00 Mn |
| Dec 31, 2009 | -123.00 Mn |
| Sep 30, 2009 | 44.00 Mn |
| Jun 30, 2009 | 227.00 Mn |
| Mar 31, 2009 | 26.00 Mn |