Intercontinental Hotels (IHG) Operating Expenses (2009 - 2017)
Intercontinental Hotels (IHG) posted quarterly Operating Expenses of -$161.0 million for Q4 2017, down 3120.0% on a QoQ basis from -$5.0 million in Q4 2015.
Intercontinental Hotels (IHG) Operating Expenses (2009 - 2017) Analysis & Trends
Intercontinental Hotels (IHG) has reported Operating Expenses for 7 consecutive years, with -$161.0 million the latest figure, recorded 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 eased to -$161.0 million in Q4 2017 per IHG's latest filing, from -$5.0 million in the prior quarter.
- Over the last five years, Operating Expenses for IHG reached as high as -$5.0 million in Q4 2015 and fell as low as -$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 largest YoY upside for Operating Expenses was 82.76% in 2015 against a maximum downside of 82.76% in 2015.
- Year by year, Operating Expenses stood at -$29.0 million in 2014, then surged by 82.76% to -$5.0 million in 2015, then plunged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Intercontinental Hotels | 24,088,955.24 Bn | 24,088,950.39 Bn | - | - |
| 2 | Marriott International | 96.11 Bn | 95.65 Bn | 6.38 Bn | 5.59 Bn |
| 3 | Hilton Worldwide Holdings | 73.11 Bn | 73.08 Bn | 2.70 Bn | 2.26 Bn |
| 4 | Hyatt Hotels | 17.34 Bn | 16.99 Bn | 1.75 Bn | 1.63 Bn |
| 5 | Atour Lifestyle Holdings | 12.95 Bn | -818.18 Bn | 241.80 Mn | -324.67 Mn |
| 6 | Wyndham Hotels & Resorts | 5.54 Bn | 5.46 Bn | 349.00 Mn | 201.00 Mn |
| 7 | Choice Hotels International | 4.94 Bn | 4.90 Bn | 316.92 Mn | 280.54 Mn |
| 8 | H World | 1.80 Bn | 19.15 Mn | 337.97 Mn | -656.00 Mn |
| 9 | Civeo | 398.09 Mn | 381.54 Mn | 40.16 Mn | 169.54 Mn |
| 10 | Mdjm | 2,036.85 | -698,442.15 | - | - |
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 | -2.00 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 |