Intercontinental Hotels (IHG) Operating Expenses (2009 - 2020)

Intercontinental Hotels' (IHG) quarterly Operating Expenses came in at -$3.0 million in Q2 2020, up 40.0% year-on-year from -$2.1 million in Q3 2019, and up 40.0% quarter-over-quarter from -$5.0 million in Q2 2019.

Intercontinental Hotels (IHG) Operating Expenses (2009 - 2020) Analysis & Trends

Intercontinental Hotels has disclosed Operating Expenses across 9 years of filings, most recently posting -$3.0 million for Q2 2020.

  • Operating Expenses for Q2 2020 came in at -$3.0 million, up 40.0% year-over-year; the trailing twelve-month figure through Jun 2020 was -$3.0 million (up 40.0% YoY), and the FY2025 annual result was -$354.0 million, up 1.39% from the prior year.
  • Operating Expenses came in at -$3.0 million for Q2 2020 at Intercontinental Hotels, up from -$5.0 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of -$3.0 million in Q2 2020 to a low of -$197.0 million in Q4 2017.
  • The 3-year median for Operating Expenses is -$5.0 million (2019), against an average of -$68.3 million.
  • Peak annual rise in Operating Expenses reached 40.0% in 2020, while the deepest fall reached 40.0% in 2020.
  • Intercontinental Hotels' Operating Expenses stood at -$197.0 million in 2017, then soared by 97.46% to -$5.0 million in 2019, then surged by 40.0% to -$3.0 million in 2020.
  • The last three Operating Expenses figures came in at -$3.0 million (Q2 2020), -$5.0 million (Q2 2019), and -$197.0 million (Q4 2017), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Marriott International 106.28 Bn 105.82 Bn 6.38 Bn 5.59 Bn
2 Hilton Worldwide Holdings 80.50 Bn 79.97 Bn - 2.26 Bn
3 Intercontinental Hotels 26.35 Bn 25.21 Bn - -
4 Hyatt Hotels 18.67 Bn 18.32 Bn 1.75 Bn 1.63 Bn
5 Wyndham Hotels & Resorts 6.42 Bn 6.34 Bn 302.00 Mn 213.00 Mn
6 Choice Hotels International 5.30 Bn 5.26 Bn 316.92 Mn 280.54 Mn
7 Atour Lifestyle Holdings 2.06 Bn -359.74 Bn 241.80 Mn -324.67 Mn
8 Civeo 370.36 Mn 353.81 Mn 40.16 Mn 169.54 Mn
9 GreenTree Hospitality 5.49 Mn -227.74 Mn 26.57 Mn -50.43 Mn
10 H World 1,693.88 -1.44 Bn 824.36 Mn -656.00 Mn

Historic Data

Download Data
DateValue
Jun 30, 2020 -3.00 Mn
Jun 30, 2019 -5.00 Mn
Dec 31, 2017 -197.00 Mn
Dec 31, 2014 29.00 Mn
Dec 31, 2013 5.00 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 8.00 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 -373.00 Mn
Sep 30, 2009 44.00 Mn
Jun 30, 2009 -175.00 Mn