InterContinental Hotels Group PLC (IHG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.67B | 2.54B | 2.6B | 2.32B | 1.95B | 2.23B | 1.67B | 1.39B | 1.38B | 943M | 884M | 873M |
| Revenue Growth % | 2.65% | 9.42% | 33.52% | 4.31% | 16.93% | 59.68% | 21.16% | 47.83% | 55.54% | 8.02% | -50.03% | -48.25% |
| Cost of Goods Sold | 1.69B | 1.89B | 171M | 1.75B | 616M | 1.62B | 563M | 999M | 536M | 745M | 298M | 787M |
| COGS % of Revenue | 63.33% | 74.51% | 6.57% | 75.28% | 31.62% | 72.73% | 33.79% | 71.66% | 38.98% | 79% | 33.71% | 90.15% |
| Gross Profit | 979M | 647.52M | 2.43B | 574M | 1.33B | 607M | 1.1B | 395M | 839M | 198M | 586M | 86M |
| Gross Margin % | 36.67% | 25.49% | 93.43% | 24.72% | 68.38% | 27.27% | 66.21% | 28.34% | 61.02% | 21% | 66.29% | 9.85% |
| Gross Profit Growth % | -59.71% | 12.81% | 82.43% | -5.44% | 20.76% | 53.67% | 31.47% | 99.49% | 43.17% | 130.23% | -51.69% | -83.71% |
| Operating Expenses | 404M | 0 | 1.91B | 49M | 853M | 1M | 824M | 35M | 486M | 60M | 528M | 303M |
| OpEx % of Revenue | 15.13% | - | 73.59% | 2.11% | 43.79% | 0.04% | 49.46% | 2.51% | 35.35% | 6.36% | 59.73% | 34.71% |
| Selling, General & Admin | 365M | 0 | 894M | 14M | 846M | 13M | 753M | 7M | 447M | 0 | 319M | 37M |
| SG&A % of Revenue | 13.67% | - | 34.37% | 0.6% | 43.43% | 0.58% | 45.2% | 0.5% | 32.51% | - | 36.09% | 4.24% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 575M | 647.52M | 516M | 525M | 463M | 561M | 332M | 361M | 356M | 147M | 166M | 6M |
| Operating Margin % | 21.54% | 25.49% | 19.84% | 22.61% | 23.77% | 25.2% | 19.93% | 25.9% | 25.89% | 15.59% | 18.78% | 0.69% |
| Operating Income Growth % | 11.43% | 23.34% | 11.45% | -6.42% | 39.46% | 55.4% | -6.74% | 145.58% | 114.46% | 2350% | -52.84% | -98.74% |
| EBITDA | 649M | 721.14M | 476M | 597M | 534M | 638M | 447M | 439M | 602M | 192M | 222M | 61M |
| EBITDA Margin % | 24.31% | 28.38% | 18.3% | 25.71% | 27.41% | 28.66% | 26.83% | 31.49% | 43.78% | 20.36% | 25.11% | 6.99% |
| EBITDA Growth % | 36.34% | 20.79% | -10.86% | -6.43% | 19.46% | 45.33% | -25.75% | 128.65% | 171.17% | 214.75% | -46.12% | -88.56% |
| D&A (Non-Cash Add-back) | 74M | 73.63M | -40M | 72M | 71M | 77M | 115M | 78M | 246M | 45M | 56M | 55M |
| EBIT | 583M | 727.2M | 518M | 523M | 463M | 561M | 332M | 361M | 356M | 147M | 166M | 6M |
| Net Interest Income | -87M | 13.11M | -45M | 53M | 36M | 39M | 38M | 61M | 59M | 71M | 63M | 58M |
| Interest Income | 0 | 104.89M | 0 | 53M | 36M | 39M | 38M | 61M | 59M | 71M | 63M | 58M |
| Interest Expense | 0 | 91.78M | 45M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -134M | -9.08M | -91M | -53M | -39M | -17M | -26M | -62M | -62M | -80M | -85M | -42M |
| Pretax Income | 441M | 638.44M | 425M | 472M | 443M | 567M | 241M | 299M | 294M | 67M | -5M | -275M |
| Pretax Margin % | 16.52% | 25.13% | 16.34% | 20.33% | 22.74% | 25.47% | 14.47% | 21.45% | 21.38% | 7.11% | -0.57% | -31.5% |
| Income Tax | 151M | 165.41M | 144M | 125M | 152M | 108M | 81M | 83M | 77M | 19M | 45M | -65M |
| Effective Tax Rate % | 34.24% | 25.91% | 33.88% | 26.48% | 34.31% | 19.05% | 33.61% | 27.76% | 26.19% | 28.36% | -900% | 23.64% |
| Net Income | 289M | 473.03M | 281M | 347M | 291M | 459M | 159M | 216M | 218M | 48M | -50M | -210M |
| Net Margin % | 10.82% | 18.62% | 10.8% | 14.94% | 14.94% | 20.62% | 9.54% | 15.5% | 15.85% | 5.09% | -5.66% | -24.05% |
| Net Income Growth % | 2.85% | 36.32% | -3.44% | -24.4% | 83.02% | 112.5% | -27.06% | 350% | 536% | 122.86% | -163.29% | -168.63% |
| Net Income (Continuing) | 290M | 473.03M | 281M | 347M | 291M | 459M | 160M | 216M | 217M | 48M | -50M | -210M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 5M | 4M | 4M | 3M | 4M | 6M | 7M | 6M | 7M | 8M | 8M | 8M |
| EPS (Diluted) | 1.88 | 3.00 | 1.74 | 2.10 | 1.76 | 2.64 | 0.88 | 1.16 | 1.18 | 0.26 | -0.28 | -1.16 |
| EPS Growth % | 8.05% | 42.86% | -1.14% | -20.45% | 100% | 127.59% | -25.42% | 346.15% | 521.43% | 122.41% | -166.67% | -169.88% |
| EPS (Basic) | 1.90 | 3.03 | 1.77 | 2.10 | 1.76 | 2.64 | 0.88 | 1.16 | 1.18 | 0.26 | -0.28 | -1.16 |
| Diluted Shares Outstanding | 153.8M | 157.8M | 161.1M | 164.9M | 166M | 174M | 179M | 185M | 184M | 184M | 182M | 182M |
| Basic Shares Outstanding | 153.81M | 156.3M | 158.68M | 164.92M | 165.98M | 174M | 179.18M | 184.93M | 183.97M | 183.91M | 181.82M | 181.98M |
| Dividend Payout Ratio | 30.26% | 38.38% | 30.96% | 49.57% | 27.15% | 36.17% | 49.69% | 71.3% | - | - | - | - |