InterContinental Historical Income Statement

IHG Stock

9,868 68.00 0.69%

Historical analysis of InterContinental income statement accounts such as Total Revenue of 2.4 B or Gross Profit of 1.1 B can show how well InterContinental Hotels Group performed in making a profits. Evaluating InterContinental income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of InterContinental's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining InterContinental Hotels latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether InterContinental Hotels is a good buy for the upcoming year.

Net Income Gross Profit

Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in InterContinental Hotels Group. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

About InterContinental Income Statement Analysis

InterContinental Hotels Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to InterContinental shareholders. The income statement also shows InterContinental investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

InterContinental Income Statement Chart

At present, InterContinental's EBITDA is projected to increase significantly based on the last few years of reporting. The current year's Total Operating Expenses is expected to grow to about 616.7 M, whereas Interest Expense is forecasted to decline to about 96.3 M.

Total Revenue Gross Profit Other Operating Expenses Operating Income

Total Revenue

Total revenue comprises all receipts InterContinental Hotels generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of InterContinental Hotels Group minus its cost of goods sold. It is profit before InterContinental operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of InterContinental Hotels. It is also known as InterContinental overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Operating Income

Operating Income is the amount of profit realized from InterContinental Hotels operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of InterContinental Hotels Group is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. Earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations.

Most accounts from InterContinental's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into InterContinental Hotels current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in InterContinental Hotels Group. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

	2021	2022	2023	2024 (projected)
Interest Expense	147M	118M	115M	96.3M
Depreciation And Amortization	192M	154M	150M	132.2M

Interest Expense Depreciation And Amortization

InterContinental income statement Correlations

	Depreciation And Amortization	Interest Expense	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Minority Interest	Cost Of Revenue	Selling General Administrative	Net Income From Continuing Ops	Non Recurring	Tax Provision	Net Interest Income	Interest Income	Selling And Marketing Expenses	Reconciled Depreciation	Extraordinary Items
Depreciation And Amortization		0.94	0.63	0.72	0.76	-0.18	0.09	0.26	0.75	0.45	0.76	0.46	0.32	0.46	0.7	0.32	-0.31	-0.18	-0.11	-0.41	0.08	-0.26	0.4	-0.35
Interest Expense	0.94		0.61	0.85	0.79	-0.04	0.14	0.29	0.89	0.63	0.89	0.64	0.44	0.59	0.7	0.5	-0.2	0.02	-0.08	-0.25	-0.02	-0.18	0.2	-0.1
Total Revenue	0.63	0.61		0.58	0.95	-0.03	0.32	0.41	0.53	0.39	0.54	0.41	0.33	0.43	0.97	0.36	-0.08	-0.37	0.01	0.0	0.08	0.24	0.03	-0.38
Gross Profit	0.72	0.85	0.58		0.75	0.23	0.46	0.57	0.97	0.87	0.97	0.89	0.64	0.57	0.61	0.78	0.08	0.29	0.31	0.24	0.02	0.26	-0.22	0.23
Other Operating Expenses	0.76	0.79	0.95	0.75		-0.08	0.27	0.38	0.74	0.52	0.75	0.54	0.37	0.56	0.98	0.47	-0.15	-0.2	-0.06	-0.03	-0.01	0.12	0.03	-0.26
Operating Income	-0.18	-0.04	-0.03	0.23	-0.08		0.55	0.5	0.09	0.6	0.08	0.6	0.52	0.16	-0.16	0.41	0.92	0.3	0.63	0.51	0.22	0.55	-0.35	0.32
Ebit	0.09	0.14	0.32	0.46	0.27	0.55		0.99	0.31	0.69	0.3	0.56	0.82	-0.06	0.19	0.36	0.68	0.03	0.74	0.61	0.62	0.59	-0.19	0.04
Ebitda	0.26	0.29	0.41	0.57	0.38	0.5	0.99		0.42	0.74	0.42	0.62	0.85	0.01	0.3	0.39	0.61	0.0	0.7	0.52	0.62	0.52	-0.11	-0.03
Total Operating Expenses	0.75	0.89	0.53	0.97	0.74	0.09	0.31	0.42		0.82	1.0	0.84	0.53	0.63	0.62	0.74	-0.05	0.34	0.12	0.14	-0.11	0.09	-0.16	0.26
Income Before Tax	0.45	0.63	0.39	0.87	0.52	0.6	0.69	0.74	0.82		0.81	0.97	0.78	0.48	0.39	0.77	0.53	0.41	0.5	0.46	0.17	0.39	-0.29	0.34
Total Other Income Expense Net	0.76	0.89	0.54	0.97	0.75	0.08	0.3	0.42	1.0	0.81		0.83	0.5	0.62	0.63	0.73	-0.06	0.32	0.12	0.13	-0.1	0.09	-0.15	0.24
Net Income	0.46	0.64	0.41	0.89	0.54	0.6	0.56	0.62	0.84	0.97	0.83		0.65	0.56	0.41	0.84	0.46	0.46	0.47	0.43	0.0	0.41	-0.36	0.42
Income Tax Expense	0.32	0.44	0.33	0.64	0.37	0.52	0.82	0.85	0.53	0.78	0.5	0.65		0.17	0.26	0.51	0.51	0.14	0.6	0.45	0.46	0.43	-0.16	0.08
Minority Interest	0.46	0.59	0.43	0.57	0.56	0.16	-0.06	0.01	0.63	0.48	0.62	0.56	0.17		0.52	0.48	-0.01	0.06	-0.23	0.02	-0.5	0.05	-0.25	0.24
Cost Of Revenue	0.7	0.7	0.97	0.61	0.98	-0.16	0.19	0.3	0.62	0.39	0.63	0.41	0.26	0.52		0.37	-0.2	-0.31	-0.16	-0.1	-0.04	0.08	0.08	-0.34
Selling General Administrative	0.32	0.5	0.36	0.78	0.47	0.41	0.36	0.39	0.74	0.77	0.73	0.84	0.51	0.48	0.37		0.23	0.62	0.51	0.47	-0.29	0.59	-0.52	0.54
Net Income From Continuing Ops	-0.31	-0.2	-0.08	0.08	-0.15	0.92	0.68	0.61	-0.05	0.53	-0.06	0.46	0.51	-0.01	-0.2	0.23		0.19	0.59	0.55	0.39	0.5	-0.25	0.22
Non Recurring	-0.18	0.02	-0.37	0.29	-0.2	0.3	0.03	0.0	0.34	0.41	0.32	0.46	0.14	0.06	-0.31	0.62	0.19		0.31	0.37	-0.33	0.22	-0.45	0.73
Tax Provision	-0.11	-0.08	0.01	0.31	-0.06	0.63	0.74	0.7	0.12	0.5	0.12	0.47	0.6	-0.23	-0.16	0.51	0.59	0.31		0.66	0.39	0.8	-0.42	0.25
Net Interest Income	-0.41	-0.25	0.0	0.24	-0.03	0.51	0.61	0.52	0.14	0.46	0.13	0.43	0.45	0.02	-0.1	0.47	0.55	0.37	0.66		0.12	0.8	-0.86	0.52
Interest Income	0.08	-0.02	0.08	0.02	-0.01	0.22	0.62	0.62	-0.11	0.17	-0.1	0.0	0.46	-0.5	-0.04	-0.29	0.39	-0.33	0.39	0.12		0.08	0.3	-0.51
Selling And Marketing Expenses	-0.26	-0.18	0.24	0.26	0.12	0.55	0.59	0.52	0.09	0.39	0.09	0.41	0.43	0.05	0.08	0.59	0.5	0.22	0.8	0.8	0.08		-0.7	0.34
Reconciled Depreciation	0.4	0.2	0.03	-0.22	0.03	-0.35	-0.19	-0.11	-0.16	-0.29	-0.15	-0.36	-0.16	-0.25	0.08	-0.52	-0.25	-0.45	-0.42	-0.86	0.3	-0.7		-0.65
Extraordinary Items	-0.35	-0.1	-0.38	0.23	-0.26	0.32	0.04	-0.03	0.26	0.34	0.24	0.42	0.08	0.24	-0.34	0.54	0.22	0.73	0.25	0.52	-0.51	0.34	-0.65

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InterContinental Account Relationship Matchups

InterContinental income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	170M	172M	192M	154M	150M	132.2M
Interest Expense	121M	144M	147M	118M	115M	96.3M
Total Revenue	4.6B	2.4B	2.9B	3.9B	3.7B	2.4B
Gross Profit	1.2B	536M	893M	1.1B	1.9B	1.1B
Other Operating Expenses	3.9B	2.2B	2.4B	3.2B	2.7B	1.9B
Operating Income	630M	165M	494M	628M	1.1B	674.6M
Ebit	718M	(141M)	500M	661M	1.1B	1.2B
Ebitda	888M	31M	692M	815M	1.3B	1.3B
Income Before Tax	542M	(280M)	361M	540M	1.0B	1.1B
Total Other Income Expense Net	(186M)	(88M)	(127M)	(133M)	(56M)	(58.8M)
Net Income Applicable To Common Shares	385M	(260M)	266M	375M	337.5M	325.3M
Net Income	385M	(260M)	266M	375M	750M	428.8M
Income Tax Expense	156M	(20M)	96M	164M	260M	273M
Cost Of Revenue	3.4B	1.9B	2.0B	2.8B	1.8B	1.4B
Selling General Administrative	385M	267M	300M	364M	338M	289.5M
Net Income From Continuing Ops	386M	(260M)	265M	376M	750M	787.5M
Tax Provision	156M	(20M)	96M	164M	260M	144.1M
Net Interest Income	(76M)	(115M)	(140M)	(139M)	(96M)	(91.4M)
Selling And Marketing Expenses	461M	109M	147M	408M	498M	280.6M
Reconciled Depreciation	170M	172M	192M	154M	150M	173.2M

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When determining whether InterContinental Hotels is a strong investment it is important to analyze InterContinental's competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact InterContinental's future performance. For an informed investment choice regarding InterContinental Stock, refer to the following important reports:

How To Invest In InterContinental

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Is InterContinental Stock a good investment?

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What is InterContinental's Net Worth?

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Please note, there is a significant difference between InterContinental's value and its price as these two are different measures arrived at by different means. Investors typically determine if InterContinental is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, InterContinental's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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InterContinental Historical Income Statement

About InterContinental Income Statement Analysis

InterContinental Income Statement Chart

Total Revenue

Gross Profit

Other Operating Expenses

Operating Income

InterContinental income statement Correlations

InterContinental Account Relationship Matchups

High Positive Relationship

High Negative Relationship

InterContinental income statement Accounts

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Total Other Income Expense Net	+ 1.0	Total Operating Expenses
Ebitda	+ 0.99	Ebit
Cost Of Revenue	+ 0.98	Other Operating Expenses
Cost Of Revenue	+ 0.97	Total Revenue
Total Operating Expenses	+ 0.97	Gross Profit
Total Other Income Expense Net	+ 0.97	Gross Profit

Reconciled Depreciation	- 0.86	Net Interest Income
Reconciled Depreciation	- 0.7	Selling And Marketing Expenses
Extraordinary Items	- 0.65	Reconciled Depreciation
Reconciled Depreciation	- 0.52	Selling General Administrative
Extraordinary Items	- 0.51	Interest Income
Interest Income	- 0.5	Minority Interest