Intercontinental Hotels Growth Metrics (2009-2025) | IHG

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Mar2012 Jun2012 Sep2012 Dec2012 Jun2013 Dec2013 Jun2014 Jun2015 Jun2016 Dec2016 Jun2017 Dec2017 Jun2018 Dec2018 Jun2019 Dec2019 Jun2020 Dec2020 Jun2021 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Dec2024 Jun2025 Dec2025
Growth Ratios
Assets Growth (1y) -8.81%-6.40%-0.76%2.94%1.47%-0.07%0.97%5.94%3.68%11.42%11.66%-8.55%6.17%-9.80%1.37%8.98%6.42%35.95%31.58%-96.87%-0.05%-31.25%5.92%20.45%6.29%-2.83%-10.92%4,572.82%-1.35%12.57%
Assets Growth (3y) -0.66%-1.02%3.74%4.98%1.92%2.73%-4.33%-0.98%-0.90%12.38%-64.08%11.86%-69.19%11.68%-70.41%4.01%-6.99%0.10%279.59%255.14%1.94%273.00%
Assets Growth (5y) -0.20%2.35%0.28%-0.17%-1.13%6.33%5.06%8.49%-47.90%9.52%-49.08%5.69%3.30%106.00%3.59%127.35%
Assets (QoQ) -1.76%-5.39%-0.62%-1.28%0.84%0.31%3.08%-2.69%-0.69%1.36%-2.80%8.91%
Capital Expenditures Growth (1y) 44.44%-366.67%84.42%-60.00%64.29%-41.67%-12.50%70.00%35.29%
Capital Expenditures Growth (3y) 0.00%20.63%47.72%-37.95%
Capital Expenditures (QoQ) 33.33%-1,183.33%89.61%37.50%-460.00%57.14%-25.00%-70.00%66.67%-266.67%-90.91%
Cash & Equivalents Growth (1y) -66.12%-55.96%-20.31%-4.88%43.90%14.58%94.12%154.24%230.91%83.84%117.58%36.26%-22.22%-33.44%0.00%-19.02%-18.45%40.36%319.05%-19.31%-72.30%265.96%758.97%43.60%-13.43%37.75%-32.69%-47.83%35.45%-23.75%12.00%
Cash & Equivalents Growth (3y) 7.42%18.64%41.68%30.44%102.06%47.05%77.58%4.05%-19.71%-6.00%-18.62%4.36%-2.84%-1.81%60.63%115.23%61.86%27.23%93.45%71.06%1.05%-7.59%-11.41%-23.43%4.97%
Cash & Equivalents Growth (5y) 23.09%33.69%30.10%-1.82%-1.59%-10.06%23.20%-9.40%27.40%36.96%47.74%52.32%42.18%24.96%13.43%38.89%-2.35%-7.59%
Cash & Equivalents (QoQ) -9.92%-41.28%28.13%-50.00%17.07%6.25%52.94%-24.36%-6.78%80.00%21.33%0.00%0.00%
Cash from Investing Activities Growth (1y) 90.00%-50.00%229.73%-2,700.00%181.48%-96.88%28.57%-209.09%-1,166.67%
Cash from Investing Activities Growth (3y) -25.99%-10.06%24.38%-63.03%
Cash from Investing Activities (QoQ) -80.00%-311.11%83.78%91.67%-2,600.00%455.56%178.57%-86.36%-20.00%-33.33%-62.50%
Cash from Operations Growth (1y) 411.11%53.00%-41.06%-110.71%-24.18%22.07%766.67%38.79%7.91%-10.18%
Cash from Operations Growth (3y) 61.63%17.20%-8.09%1.72%
Cash from Operations Growth (5y) 53.64%
Cash from Operations (QoQ) 1,211.11%146.00%-61.38%-70.53%446.43%-5.23%3,966.67%52.59%705.00%18.63%-47.64%
Dividends Paid - Common Growth (3y) -143.45%
Dividends Paid - Common (QoQ) -727.87%
EBITDA Margin Growth (1y) -0.00M0.00M180.00491.00-5.000.00M0.00M-0.00M-945.00
EBITDA Margin Growth (3y) 0.00M163.000.00M
EBITDA Margin (QoQ) -317.00225.00-0.06M0.06M0.00M-0.00M0.00M0.00M-0.00M0.00M
EBIT Growth (1y) 15.28%32.71%14.52%34.94%10.56%47.18%5.36%21.66%-20.10%
EBIT Growth (3y) 17.90%21.31%10.43%
EBIT Margin Growth (1y) -736.000.00M180.00402.00-5.000.00M0.00M614.00-945.00
EBIT Margin Growth (3y) 834.000.00M0.00M
EBIT Margin (QoQ) -317.00225.00-0.06M0.06M0.00M-0.00M0.00M0.00M0.00M-542.00
EBIT (QoQ) 48.61%15.89%-355.65%126.18%71.08%0.00%40.18%33.12%61.86%-12.57%
EBT Growth (1y) 17.24%35.48%13.51%41.18%11.90%53.97%10.42%26.24%-20.62%
EBT Growth (3y) 22.26%24.16%11.53%
EBT Margin Growth (1y) -575.000.00M144.00395.0033.000.00M0.00M690.00-898.00
EBT Margin Growth (3y) 939.000.00M0.00M
EBT Margin (QoQ) -145.00246.00-0.07M0.06M0.00M-0.00M0.00M0.00M0.00M-539.00
EBT (QoQ) 60.34%19.35%-397.30%120.61%85.29%0.00%46.88%37.59%67.92%-13.48%
Enterprise Value Growth (1y) 99.27%100.76%90.83%42.03%-1,500.00%-1,150.00%-171.43%-287.50%-590.48%-185.96%-144.14%-45.40%11.58%-56.23%5.52%6.93%18.58%-16.74%-283.15%59.36%71.77%-246.08%-742.21%-31.44%13.37%-42.67%32.78%47.73%-36.17%30.32%-34.34%
Enterprise Value Growth (3y) 23.22%18.11%10.71%-33.18%-463.57%-80.95%-146.10%-49.96%-9.28%1.57%-11.17%-0.88%23.85%4.15%-17.97%-108.84%-22.73%-27.23%-86.53%-69.90%0.67%7.44%13.92%15.99%-8.42%
Enterprise Value Growth (5y) -3.46%-200.86%-85.56%-24.29%-2.45%-7.24%-24.36%8.21%-7.62%-14.97%-45.07%-25.22%-39.61%-6.63%-13.52%-36.00%-2.14%5.79%
Enterprise Value (QoQ) 3.65%13.26%69.87%97.10%200.00%-1,150.00%-90.48%20.00%34.38%-171.43%-16.94%-12.41%0.00%
EPS (Basic) Growth (1y) 52.99%341.32%32.60%-0.66%71.51%122.08%38.67%-2.61%
EPS (Basic) Growth (3y) 36.72%-54.56%
EPS (Basic) Growth (5y) -14.87%
EPS (Basic) (QoQ) 1,394.44%-94.82%66.85%18.54%4,210.89%-98.44%25.00%104.67%-21.95%43.75%-45.15%
EPS (Weighted Average and Diluted) Growth (1y) 53.30%-72.01%33.52%0.68%73.85%122.98%38.64%-2.81%
EPS (Weighted Average and Diluted) Growth (3y) 37.34%-18.42%
EPS (Weighted Average and Diluted) Growth (5y) -14.87%
EPS (Weighted Average and Diluted) (QoQ) 161.23%-70.32%66.48%18.77%-52.30%41.57%25.53%105.08%-21.95%43.77%-45.24%
FCF Margin Growth (1y) 0.00M-0.00M-446.00-0.00M0.00M632.00721.00116.00-1.90M
FCF Margin Growth (3y) 0.00M-832.00-0.06M
FCF Margin Growth (5y) 0.04M
FCF Margin (QoQ) 0.00M0.01M-0.02M0.00M-0.00M0.00M0.00M0.00M774.00-0.04M
FCF Payout Ratio Growth (3y) -130.72%
FCF Payout Ratio (QoQ) -1,282.06%
Free Cash Flow Growth (1y) 70.75%-51.39%-84.85%-30.39%23.57%480.00%30.16%4.12%-10.18%
Free Cash Flow Growth (3y) 15.66%-14.48%5.52%
Free Cash Flow Growth (5y) 47.89%
Free Cash Flow (QoQ) 204.72%-68.11%-67.96%448.48%-13.26%2,420.00%53.97%465.52%23.17%-40.10%
Gross Margin Growth (1y) 0.00M-0.00M185.0045.00298.00-0.00M-0.00M-17.00244.00
Gross Margin Growth (3y) 735.00-0.00M-989.00
Gross Margin (QoQ) 0.00M-133.00-0.06M0.06M-0.00M0.00M-0.00M-77.00292.00183.00
Gross Profit Growth (1y) 168.05%-48.30%7.66%3.97%16.67%-43.51%-51.80%3.01%5.56%
Gross Profit Growth (3y) 10.33%-14.67%-13.74%
Gross Profit (QoQ) 160.95%0.68%-158.78%273.56%-49.67%109.65%-43.52%1.50%20.70%4.01%
Interest Coverage Ratio Growth (1y) -8.07%-24.42%5.69%-34.94%-4.06%-56.38%-29.67%-47.73%1.66%
Interest Coverage Ratio Growth (3y) -23.66%-24.13%-13.19%
Interest Coverage Ratio (QoQ) -48.61%-24.17%-71.08%5.88%-31.93%-41.44%-50.30%5.84%
Net Cash Flow Growth (1y) 176.92%103.03%-450.00%7,100.00%-142.86%-125.71%38.89%-10.18%
Net Cash Flow Growth (3y) -39.92%-82.49%71.34%38.14%
Net Cash Flow Growth (5y) 98.18%
Net Cash Flow (QoQ) -128.26%-153.85%-33.33%-90.00%-150.00%305.71%-132.35%226.58%-72.00%
Net Income Growth (1y) -50.00%3,450.00%116.90%30.56%-16.74%
Net Income Growth (3y) 237.67%389.79%
Net Income (QoQ) -50.00%100.31%153.52%26.11%52.60%-19.57%
Net Income towards Common Stockholders Growth (1y) -50.00%10.75%3,450.00%72.82%116.90%30.56%-2.25%8,366.67%75.00%
Net Income towards Common Stockholders Growth (3y) 237.67%389.79%23.22%
Net Income towards Common Stockholders Growth (5y) -25.03%
Net Income towards Common Stockholders (QoQ) -50.00%4,550.00%-802.15%100.31%153.52%-1.11%52.60%-25.96%
Net Margin Growth (1y) -82.0082.000.00M0.00M0.00M0.00M-133.000.01M0.00M
Net Margin Growth (3y) 0.00M0.00M0.00M
Net Margin Growth (5y) -0.50M
Net Margin (QoQ) -82.000.00M-0.13M0.13M0.00M-153.000.00M-0.00M
Operating Income Growth (1y) 15.28%32.71%14.52%34.94%10.56%47.18%5.36%21.66%-20.10%
Operating Income Growth (3y) 17.90%21.31%10.43%
Operating Income (QoQ) 48.61%15.89%-355.65%126.18%71.08%0.00%40.18%33.12%61.86%-12.57%
Operating Margin Growth (1y) -736.000.00M180.00402.00-5.000.00M0.00M614.00-945.00
Operating Margin Growth (3y) 834.000.00M0.00M
Operating Margin (QoQ) -317.00225.00-0.06M0.06M0.00M-0.00M0.00M0.00M0.00M-542.00
Profit After Tax Growth (1y) 100.00%255.36%51.47%27.78%0.00%72.82%123.19%34.48%0.56%
Profit After Tax Growth (3y) 78.67%59.91%38.07%-45.00%
Profit After Tax (QoQ) -307.41%221.43%-1,060.29%108.27%61.11%18.39%26.09%104.60%-24.03%52.99%
Property, Plant & Equipment (Net) Growth (1y) 6.45%-10.79%-7.73%-7.95%-17.60%-15.30%-20.20%-5.49%-4.64%-1.32%-19.24%0.93%-57.85%-7.41%-0.71%-40.33%-1.18%9.20%-31.89%13.19%-129.93%-34.95%267.06%-31.84%-11.27%14.60%18.25%-2.55%-4.58%1.37%
Property, Plant & Equipment (Net) Growth (3y) -6.06%-10.35%-10.10%-13.27%-8.05%-29.96%-26.70%-27.09%-3.15%-12.57%-9.65%-30.09%-7.01%-30.17%-20.53%-23.73%-20.20%55.40%-8.69%2.14%5.75%-1.95%
Property, Plant & Equipment (Net) Growth (5y) -10.10%-22.62%-21.22%-20.59%-17.32%-23.57%-16.92%-19.69%-20.03%-21.47%-8.88%-18.60%-10.94%-13.92%30.28%-5.94%
Property, Plant & Equipment (Net) (QoQ) 11.69%-0.16%-0.81%-3.76%-6.40%3.26%-1.05%-13.85%-3.78%-2.71%-2.91%0.67%
Return on Assets Growth (1y) -32.00-32.00-32.0022.0025.0031.0039.0019.0018.009.00-3.00-4.00
Return on Assets Growth (3y) 12.0017.0016.00
Return on Assets (QoQ) 0.00M0.00M-32.000.00M0.00M0.00M23.002.006.008.005.000.00M
Return on Capital Employed Growth (1y) -12.00-10.00-9.0013.0014.0015.003.003.001.00
Return on Capital Employed Growth (3y) 4.007.007.00
Return on Capital Employed (QoQ) -2.000.00M-11.001.001.000.00M2.002.002.000.00M
Return on Equity Growth (1y) -0.00M400.00437.00385.0081.0039.00-11.00-84.00
Return on Equity Growth (3y) -989.00392.00
Return on Equity (QoQ) 12.0093.00273.0022.0048.0042.007.00-9.00-70.00
Return on Invested Capital Growth (1y) -0.00M179.00-18.00-364.00-59.00-61.00-55.00
Return on Invested Capital Growth (3y) -0.00M
Return on Invested Capital (QoQ) 205.00330.007.00-16.005.00-10.00
Return on Sales Growth (1y) -1.00-74.00-143.000.00M11.00114.00147.0027.0010.00-9.000.01M0.00M0.00M-324.00
Return on Sales Growth (3y) 37.0050.00-5.00-444.000.01M-610.00
Return on Sales Growth (5y) 0.00M-0.01M0.00M
Return on Sales (QoQ) -1.0044.00-0.00M0.00M-74.00-24.0098.0011.0029.009.0012.00-10.00-0.00M
Revenue Growth (1y) 79.77%-33.55%4.90%71.15%3.33%10.73%-29.67%-37.27%3.30%1.28%-99.15%8.82%-25.00%333.33%-61.54%0.00%39,180.00%220.00%-99.13%12.50%135.29%83.33%10.00%36.36%11.36%13.33%-10.20%-19.61%-40.91%-15.38%0.00%
Revenue Growth (3y) 5.23%-8.74%-9.26%-38.45%-78.63%-32.92%-81.23%-69.74%7.72%29.29%18.56%7.17%53.26%100.00%87.58%-71.81%41.16%42.31%41.50%3.23%7.50%-16.08%-23.43%-19.10%-20.63%
Revenue Growth (5y) -65.54%-49.85%-59.41%-59.68%126.62%31.95%20.57%43.10%20.48%55.18%57.85%59.12%-53.22%20.71%8.87%-11.27%-3.93%-12.94%
Revenue (QoQ) 75.78%2.59%-91.79%1,113.46%-35.02%61.95%-86.60%632.58%-30.37%2.86%14.67%0.85%-107.19%
Share-based Compensation Growth (1y) 200.00%0.00%-44.44%20.00%-820.00%-50.00%33.33%7.14%20.00%22.22%6.82%
Share-based Compensation Growth (3y) -10.61%19.68%16.26%16.14%
Share-based Compensation Growth (5y) 0.93%17.48%
Share-based Compensation (QoQ) 50.00%-44.44%-16.67%20.00%-16.67%
Shareholder's Equity Growth (1y) 268.63%78.21%84.57%113.69%57.10%111.24%97.21%80.08%-41.24%-17.94%16.31%-29.32%-26.07%20.25%-9.05%-20.74%-18.56%-18.56%
Shareholder's Equity Growth (3y) 143.13%162.04%35.29%-8.48%-10.91%-9.15%-3.12%-1.64%-16.01%-19.28%
Shareholder's Equity Growth (5y) -19.97%-5.12%-3.48%-11.35%-9.44%-8.10%
Shareholder's Equity (QoQ) 20.51%-10.64%84.52%-10.32%24.82%3.46%35.65%-3.41%23.87%220.07%
Tax Rate Growth (1y) -233.00-0.00M-0.00M0.01M329.00124.00-0.01M-436.00-572.00
Tax Rate Growth (3y) -0.00M-0.00M-0.00M
Tax Rate (QoQ) 0.00M-70.00-0.01M0.01M-448.000.00M-0.01M0.00M0.00M930.00
Total Debt Growth (1y) 29.61%35.27%32.78%-23.62%10.44%12.23%13.03%21.03%26.87%12.98%-105.10%-2.17%-10.28%-4.51%-12.16%-35.09%4.44%7.60%12.64%-17.93%7.50%18.52%74.00%-55.78%-24.48%19.81%-15.78%-4.58%32.14%-278.71%-24.71%
Total Debt Growth (3y) 20.74%25.38%20.17%-47.70%-9.60%-53.76%-18.27%-33.21%-8.93%49.62%-16.56%-11.87%-13.76%8.14%3.88%28.20%-14.39%12.20%-0.59%3.44%-9.32%-5.63%-58.59%-11.62%-70.37%
Total Debt Growth (5y) 1.23%-8.70%-14.16%-29.07%28.03%-10.04%29.11%-11.53%-6.11%-13.32%10.69%-2.09%6.03%-4.65%9.47%-35.77%-11.68%-31.10%
Total Debt (QoQ) -1.95%15.27%184.74%-196.16%6.24%12.01%196.28%-212.76%8.11%12.81%14.91%-3.74%-103.61%