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