InterContinental Hotels Statements
IC
Data from InterContinental Hotels`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
06 Aug, 2024
Expected release date:
22 Oct, 2024
InterContinental Hotels Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 322
-3.2 %
100
1 762
75.9
560
-32 %
24.1
—
0
—
0
29
-92 %
1.2
531
15.2 %
22.9
-50
-2.2
-1
-0.04
472
6.5 %
20.3
125
5.4
347
19.2 %
14.9
2.104
164.9
2 398
7.7 %
100
1 574
65.6
824
38.7 %
34.4
—
0
338
14.1
363
1071 %
15.1
461
-18.1 %
19.2
-28
-1.2
-3
-0.1
443
-21.9 %
18.5
152
6.3
291
-36.6 %
12.1
1.753
166
2 226
6.1 %
100
1 632
73.3
594
-14.8 %
26.7
—
0
13
0.6
31
-91.2 %
1.4
563
63.2 %
25.3
7
0.3
-1
-0.04
567
135.3 %
25.5
108
4.9
459
188.7 %
20.6
2.638
174
2 098
16.9 %
100
1 401
66.8
697
71.3 %
33.2
—
0
335
16
352
1203.7 %
16.8
345
-9.2 %
16.4
-86
-4.1
1
0.05
241
-19.4 %
11.5
81
3.9
159
-26.4 %
7.6
0.888
179
1 794
3.8 %
100
1 387
77.3
407
-3.1 %
22.7
—
0
5
0.3
27
-38.6 %
1.5
380
1.1 %
21.2
-69
-3.8
7
0.4
299
1.7 %
16.7
83
4.6
216
-0.9 %
12
1.168
185
1 728
46.6 %
100
1 308
75.7
420
112.1 %
24.3
—
0
—
0
44
2.3 %
2.5
376
142.6 %
21.8
-70
-4.05
5
0.3
294
338.8 %
17
77
4.5
218
354.2 %
12.6
1.185
184
1 179
2.9 %
100
981
83.2
198
10.6 %
16.8
—
0
—
0
43
-35.8 %
3.6
155
38.4 %
13.1
-77
-6.5
1
0.08
67
1440 %
5.7
19
1.6
48
196 %
4.1
0.261
184
1 146
-8.2 %
100
967
84.4
179
108.1 %
15.6
—
0
16
1.4
67
-47.7 %
5.8
112
366.7 %
9.8
-90
-7.9
-3
-0.3
-5
98.2 %
-0.4
45
3.9
-50
76.2 %
-4.4
-0.275
182
1 248
-46.8 %
100
1 162
93.1
86
-85.1 %
6.9
—
0
78
6.3
128
-40.2 %
10.3
-42
-111.6 %
-3.4
-64
-5.1
16
1.3
-275
-264.7 %
-22.04
-65
-5.2
-210
-365.8 %
-16.8
-1.154
182
2 347
2.9 %
100
1 771
75.5
576
-15.4 %
24.5
—
0
170
7.2
214
1.4 %
9.1
362
-23 %
15.4
-51
-2.2
27
1.2
167
-55.5 %
7.1
87
3.7
79
-74.2 %
3.4
0.429
184
2 280
2.5 %
100
1 599
70.1
681
32.2 %
29.9
—
0
160
7
211
-5.8 %
9.3
470
61.5 %
20.6
-67
-2.9
—
0
375
106 %
16.4
69
3
306
161.5 %
13.4
1.663
184
2 224
5.3 %
100
1 709
76.8
515
-16.9 %
23.2
—
0
189
8.5
224
20.4 %
10.1
291
-32.9 %
13.1
-41
-1.8
—
0
182
-39.5 %
8.2
69
3.1
117
-49.8 %
5.3
0.63
183.35
2 113
0.1 %
100
1 493
70.7
620
14.8 %
29.3
—
0
138
6.5
186
-13.1 %
8.8
434
33.1 %
20.5
-50
-2.4
—
0
301
0.7 %
14.2
68
3.2
233
-20.2 %
11
1.284
181.45
2 111
7.5 %
1 571
540
-7.7 %
—
176
214
12.6 %
326
-17.5 %
-35
—
299
-16.2 %
96
292
17.7 %
1.61
180.5
1 964
305.8 %
1 379
585
111.2 %
—
161
190
48.4 %
395
165.1 %
-34
—
357
215.9 %
109
248
119.5 %
1.318
188.1
484
2.3 %
207
277
-2.8 %
—
102
128
8.5 %
149
-10.8 %
-13
1
113
-24.7 %
—
113
-35.1 %
0.52
217.7
473
0.9 %
188
285
4 %
—
97
118
4.4 %
167
3.7 %
-13
-2
150
-13.3 %
-25
174
48.7 %
0.9
193.3
469
14.7 %
195
274
20.7 %
—
91
113
3.7 %
161
36.4 %
-13
-1
173
63.2 %
56
117
-24 %
0.51
223.1
409
-9.3 %
182
227
-7.7 %
—
87
109
-9.9 %
118
-5.6 %
-12
-1
106
-26.4 %
-48
154
17.6 %
0.8
192
451
-3.4 %
205
246
-8.9 %
—
99
121
3.4 %
125
-18.3 %
-14
-1
144
-25.8 %
13
131
-26.4 %
0.52
251.8
467
2.9 %
197
270
1.5 %
—
93
117
7.3 %
153
-2.5 %
-15
-1
194
74.8 %
16
178
104.6 %
0.93
192
454
14.6 %
188
266
23.7 %
—
88
109
16 %
157
29.8 %
-16
—
111
18.1 %
24
87
26.1 %
0.45
192.6
396
-9 %
181
215
-5.7 %
—
81
94
-20.3 %
121
10 %
-16
—
94
19 %
25
69
40.8 %
0.36
192
435
3.3 %
207
228
-3 %
—
95
118
-1.7 %
110
-4.3 %
-15
—
79
-37.3 %
30
49
-52.4 %
0.25
193.3
421
2.7 %
186
235
3.1 %
—
94
120
30.4 %
115
-15.4 %
-16
-1
126
—
23
103
18.4 %
0.53
193.3
410
13.3 %
182
228
23.9 %
—
68
92
-8.9 %
136
63.9 %
-16
—
126
90.9 %
39
87
61.1 %
0.45
193.9
362
-11.9 %
178
184
87.8 %
—
74
101
-21.7 %
83
367.7 %
-15
-1
66
181.5 %
14
54
-69.1 %
0.27
192.6
411
2.5 %
313
98
-53.8 %
—
100
129
46.6 %
-31
-125 %
-13
-1
-81
-220.9 %
-256
175
161.2 %
0.85
207
401
6.9 %
189
212
6.5 %
—
63
88
-4.3 %
124
15.9 %
-13
—
67
181.7 %
-1
67
219.6 %
0.35
192.6
375
6.8 %
176
199
17.8 %
—
67
92
-5.2 %
107
48.6 %
-14
-1
-82
-356.3 %
-24
-56
-307.4 %
-0.31
186.1
351
-46.8 %
182
169
-52.8 %
—
73
97
-48.4 %
72
-57.6 %
-14
-1
32
-13.5 %
9
27
-30.8 %
0.14
186.1
660
33.1 %
302
358
29.7 %
—
147
188
52.8 %
170
11.1 %
-33
-1
37
-72.4 %
2
39
-70.7 %
0.18
197.9
496
-3.7 %
220
276
-4.5 %
—
105
123
-1.6 %
153
-6.7 %
-28
—
134
-7.6 %
1
133
31.7 %
0.7
188.7
515
15.2 %
226
289
19.8 %
—
101
125
5.3 %
164
33.8 %
-25
—
145
74.5 %
44
101
64.8 %
0.52
193.9
446.9
-8.5 %
205.6
241.2
-0.8 %
—
92.9
118.7
16.1 %
122.6
-13 %
-29.7
0.1
83.1
-3.1 %
23.7
61.3
-47.4 %
0.31
192.6
488.3
7.8 %
245.2
243.1
-6.1 %
—
124.6
102.2
-9.7 %
140.9
-3.2 %
-34.7
0
85.8
-24.2 %
-18.4
116.5
-8.6 %
0.49
235.6
452.8
0.9 %
194.1
258.8
2.7 %
—
97
113.2
-6.6 %
145.5
11.1 %
-32.3
0
113.2
-17.4 %
2
127.4
0.2 %
0.64
197.9
448.7
18.4 %
196.5
252.1
31.6 %
—
91.3
121.2
14.8 %
131
52.3 %
-13.9
—
137
27.4 %
19.9
127.1
38.5 %
0.56
225.9
379.1
-7.5 %
187.6
191.5
-5.7 %
—
78.2
105.6
-12.5 %
86
4.4 %
-9.8
—
107.5
51.6 %
19.5
91.8
84.3 %
0.37
238.4
410
11 %
206.9
203.1
-2.4 %
—
105.4
120.7
12.9 %
82.4
-18.6 %
-11.5
—
70.9
-24.3 %
7.7
49.8
-83.6 %
0.26
187.9
369.3
2.2 %
161.2
208.1
-4.2 %
—
82.5
106.9
4.5 %
101.2
-12 %
-7.5
—
93.7
-18.5 %
15
303.7
1.4 %
1.25
242.3
361.5
16.5 %
144.2
217.3
30.5 %
—
76.7
102.3
108.4 %
115
-2 %
—
—
115
-0.6 %
-151.5
299.4
222.3 %
1.08
276.9
310.2
-55.2 %
143.7
166.5
-36.9 %
—
68.4
49.1
-70.7 %
117.4
22.2 %
-1.8
0.1
115.7
37.9 %
31.6
92.9
-83.8 %
0.38
242.2
692.3
—
428.3
264
—
—
101.4
167.8
—
96.1
—
-12.2
0
83.9
—
29.7
573.4
—
2.366
242.3