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
DateValue
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