InterContinental Hotels Group PLC
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|
| Revenue | $5.19B | $4.92B | $4.62B | $1.78B | $1.72B | $1.80B |
| Cost of Revenue | $764.0M | $745.0M | $742.0M | $554.0M | $548.0M | $640.0M |
| Gross Profit | $4.43B | $4.18B | $3.88B | $1.23B | $1.17B | $1.16B |
| Gross Margin | 85.3% | 84.9% | 84.0% | 68.9% | 68.0% | 64.5% |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — |
| Operating Income | $1.20B | $1.04B | $1.07B | $744.0M | $712.0M | $1.50B |
| Operating Margin | 23.1% | 21.1% | 23.1% | 41.7% | 41.5% | 83.1% |
| Interest Expense | — | — | — | — | — | — |
| Pretax Income | $1.07B | $897.0M | $1.01B | $653.0M | $632.0M | $1.41B |
| Income Tax Expense | $315.0M | $269.0M | $260.0M | $118.0M | $173.0M | $188.0M |
| Net Income | $758.0M | $628.0M | $750.0M | $534.0M | $456.0M | $1.22B |
| Net Margin | 14.6% | 12.8% | 16.2% | 29.9% | 26.6% | 67.8% |
| EPS (Basic) | $4.91 | $3.90 | $4.44 | $2.77 | $2.15 | $520.00 |
| EPS (Diluted) | $4.87 | $3.85 | $4.41 | $2.75 | $2.13 | $513.40 |
| Shares Outstanding (Basic) | 164.7M | 164.7M | 172.3M | 190.0M | — | — |
| Shares Outstanding (Diluted) | 164.7M | 164.7M | 172.3M | 190.0M | — | — |
| Dividends Per Share | — | — | — | — | — | — |