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

Intercontinental Hotels (IHG) posted quarterly Other Operating Expenses of -$13.0 million for Q4 2020, up 51.85% year-on-year from -$8.6 million in Q1 2020, and up 51.85% on a QoQ basis from -$27.0 million in Q4 2019.

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

Intercontinental Hotels (IHG) has reported Other Operating Expenses for 7 consecutive years, with -$13.0 million the latest figure, recorded in Q4 2020.

  • Quarterly Other Operating Expenses rose 51.85% year-over-year to -$13.0 million in Q4 2020, while the trailing twelve-month figure through Jun 2022 was -$13.0 million (up 67.5% YoY) and the FY2025 annual result came in at $14.0 million, up 40.0% from the prior year.
  • Other Operating Expenses rose to -$13.0 million in Q4 2020 per IHG's latest filing, from -$27.0 million in the prior quarter.
  • Over the last five years, Other Operating Expenses for IHG reached as high as $7.0 million in Q4 2017 and fell as low as -$27.0 million in Q4 2019.
  • A 3-year average of -$11.0 million and a median of -$13.0 million in 2020 frame the typical range for Other Operating Expenses.
  • The largest YoY upside for Other Operating Expenses was 51.85% in 2020 against a maximum downside of 51.85% in 2020.
  • Year by year, Other Operating Expenses stood at $7.0 million in 2017, then slumped by 485.71% to -$27.0 million in 2019, then surged by 51.85% to -$13.0 million in 2020.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered -$13.0 million, -$27.0 million, and $7.0 million for Q4 2020, Q4 2019, and Q4 2017 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 H World 128.64 Bn 126.83 Bn 337.97 Mn
2 Marriott International 101.25 Bn 100.80 Bn 6.38 Bn
3 Hilton Worldwide Holdings 74.89 Bn 74.84 Bn 2.70 Bn
4 Intercontinental Hotels 24.51 Bn 19.65 Bn -
5 Hyatt Hotels 17.97 Bn 17.30 Bn 1.75 Bn
6 Atour Lifestyle Holdings 13.66 Bn -817.47 Bn 241.80 Mn
7 Wyndham Hotels & Resorts 5.52 Bn 5.45 Bn 349.00 Mn
8 Choice Hotels International 5.18 Bn 5.13 Bn 316.92 Mn
9 Civeo 387.60 Mn 371.05 Mn 40.16 Mn
10 Mdjm 3,796.75 -696,682.25 -

Historic Data

Download Data
DateValue
Dec 31, 2020 -13.00 Mn
Dec 31, 2019 -27.00 Mn
Dec 31, 2017 7.00 Mn
Dec 31, 2012 -12.00 Mn
Sep 30, 2012 2.00 Mn
Jun 30, 2012 3.00 Mn
Mar 31, 2012 1.00 Mn
Dec 31, 2011 35.00 Mn
Sep 30, 2011 29.00 Mn
Jun 30, 2011 13.00 Mn
Mar 31, 2011 13.00 Mn
Dec 31, 2010 15.00 Mn
Sep 30, 2010 28.00 Mn
Jun 30, 2010 11.00 Mn
Mar 31, 2010 1.00 Mn
Dec 31, 2009 1.00 Mn
Sep 30, 2009 3.00 Mn
Jun 30, 2009 1.00 Mn
Mar 31, 2009 1.00 Mn