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| Date | Value |
|---|---|
| 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 |