Intercontinental Hotels Income Statement (2009-2025) | IHG

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Income Statement	Mar2009	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
Revenue & cost
Revenue	0.35B	0.62B	0.63B	0.05B	0.63B	0.41B	0.66B	0.09B	0.65B	0.45B	0.47B	0.41B	0.47B	0.47B	-0.03B	0.00B	-0.03B	0.00B	0.01B	0.01B	0.01B	0.01B	1.96B	0.02B	0.02B	0.02B	0.04B	0.03B	0.04B	0.04B	0.05B	0.05B	0.04B	0.04B	0.03B	0.02B	0.03B	0.02B
Cost of Revenue	0.18B	0.18B	0.19B	0.31B	0.18B	0.18B	0.19B		0.18B	0.19B	0.20B	0.18B	0.20B	0.19B	0.21B								0.28B
Gross Profit	0.17B	0.44B	0.44B	-0.26B	0.45B	0.23B	0.48B		0.47B	0.27B	0.27B	0.23B	0.27B	0.28B									1.69B
Operating items
Selling, General & Administrative	-0.10B	-0.08B	-0.08B	-0.12B	-0.07B	-0.07B	-0.09B		-0.10B	-0.12B	-0.09B	-0.09B	-0.09B	-0.10B	-0.11B								-0.16B
Restructuring Costs																							-0.04B			-0.01B		-0.00B
Other Operating Expenses	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.03B	0.01B	0.01B	0.01B	0.03B	0.00B	0.00B	0.00B	-0.01B						-0.03B		0.00B
Operating Expenses	0.03B	-0.17B	0.04B	-0.12B	-0.00B	-0.00B	-0.03B	0.01B	-0.00B	-0.03B	0.01B	-0.09B	-0.09B	-0.04B	-0.11B								-0.20B			-0.01B		-0.00B
Operating Income	0.07B	0.11B	0.12B	-0.32B	0.08B	0.14B	0.14B		0.11B	0.16B	0.21B	0.12B	0.19B	0.17B									0.39B
EBIT	0.07B	0.11B	0.12B	-0.32B	0.08B	0.14B	0.14B		0.11B	0.16B	0.21B	0.12B	0.19B	0.17B									0.39B
Non-operating items
Interest & Investment Income	0.00B	0.00B	0.00B		0.00B		0.00B			0.00B	0.00B	0.00B	0.00B										0.00B
Other Non Operating Income																																				0.03B		-0.04B
Non Operating Income	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	-0.11B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	-0.05B		-0.07B						0.07B		0.10B		0.12B		0.14B		0.14B		0.10B		0.05B	0.12B		0.15B
Net income details
EBT	0.06B	0.09B	0.11B	-0.33B	0.07B	0.13B	0.13B		0.10B	0.14B	0.19B	0.11B	0.18B	0.15B									0.36B
Tax Provisions	-0.01B	0.00B	0.00B	0.32B	-0.02B	-0.04B	-0.02B	0.00B	0.03B	-0.04B	-0.03B	-0.05B	-0.06B	-0.04B	-0.04B								-0.11B					0.05B		0.02B
Profit After Tax	0.03B	-0.06B	0.07B	-0.65B	0.05B	0.09B	0.10B		0.07B	0.09B	0.18B	0.15B	0.12B	0.18B									0.25B						-0.26B
Equity Income															-0.00B						-0.02B		-0.02B				0.00B		0.01B		0.00B		0.00B		0.00B	-0.01B		-0.01B
Net Income - Minority																					-0.00B	-0.25B	-0.00B													-0.00B	-0.00B	-0.00B
Income from Non-Controlling Interests	0.01B	0.01B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B
Income from Continuing Operations	0.07B	0.09B	0.11B	-0.65B	0.09B	0.17B	0.15B		0.07B	0.18B	0.23B	0.15B	0.23B	0.19B									0.47B
Consolidated Net Income	0.00B	0.00B		-0.65B	0.00B				0.07B	0.18B	0.23B	0.15B	0.23B	0.19B									0.47B
Income towards Parent Company	0.00B	0.00B	0.09B	-0.65B	0.00B		0.10B		0.07B	0.18B	0.18B	0.15B	0.23B	0.17B							-0.00B	-0.25B	0.25B													-0.00B	-0.00B	-0.00B
Net Income towards Common Stockholders	0.00B	0.00B	0.09B	-0.65B	0.00B		0.10B		0.07B	0.18B	0.18B	0.15B	0.23B	0.17B							-0.00B	-0.25B	0.25B													-0.00B	-0.00B	-0.00B
Additional items
EPS (Basic)			23.40	349.70	18.10	30.20	35.80	0.00B	24.00	30.00	61.40	53.30	41.60	59.80	32.80							0.00
EPS (Weighted Average and Diluted)			22.70	59.30	17.60	29.30	34.80	16.60	23.50	29.50	60.50	52.40	40.90	58.80	32.20							0.00
Shares Outstanding (Weighted Average)																						1,500.00B
Shares Outstanding (Diluted Average)																						1,500.00B
EBITDA	0.07B	0.11B	0.12B	-0.32B	0.06B	0.14B	0.14B		0.09B	0.16B	0.21B	0.20B	0.09B	0.17B									0.39B
Interest Expenses	-0.01B	-0.01B	-0.01B		-0.02B	-0.02B	-0.02B		-0.02B	-0.02B	-0.02B	-0.01B	-0.01B	-0.01B	0.04B		0.03B						-0.04B
Tax Rate	-24.14%	4.30%	3.60%	-97.88%	-26.47%	-30.95%	-18.25%		26.04%	-27.66%	-17.01%	-45.28%	-32.02%	-22.73%									-30.53%

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Intercontinental Hotels Income Statement (2009-2025) | IHG

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