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InterContinental Hotels Group PLC (IHG)

NYSE - NYSE Delayed Price. Currency in USD
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68.96-0.43 (-0.62%)
At close: 4:00PM EST
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
2,394,000
2,394,000
4,627,000
4,337,000
1,784,000
Cost of Revenue
1,858,000
1,858,000
3,383,000
3,256,000
608,000
Gross Profit
536,000
536,000
1,244,000
1,081,000
1,176,000
Operating Expense
361,000
361,000
480,000
410,000
420,000
Operating Income
175,000
175,000
764,000
671,000
756,000
Net Non Operating Interest Income Expense
-140,000
-140,000
-115,000
-76,000
-85,000
Pretax Income
-280,000
-280,000
542,000
485,000
678,000
Tax Provision
-20,000
-20,000
156,000
133,000
85,000
Net Income Common Stockholders
-260,000
-260,000
385,000
351,000
592,000
Diluted NI Available to Com Stockholders
-260,000
-260,000
385,000
351,000
592,000
Basic EPS
-
-0.0014
0.0021
0.0019
0.0029
Diluted EPS
-
-0.0014
0.0021
0.0019
0.0029
Basic Average Shares
-
182,000
183,000
180,500
183,350
Diluted Average Shares
-
182,000
184,000
182,400
184,300
Total Operating Income as Reported
-153,000
-153,000
630,000
566,000
763,000
Rent Expense Supplemental
-
-
-
101,000
-
Total Expenses
2,219,000
2,219,000
3,863,000
3,666,000
1,028,000
Net Income from Continuing & Discontinued Operation
-260,000
-260,000
385,000
351,000
592,000
Normalized Income
19,629
19,629
459,048
436,020
589,000
Interest Income
4,000
4,000
6,000
5,000
4,000
Interest Expense
138,000
138,000
114,000
81,000
89,000
Net Interest Income
-140,000
-140,000
-115,000
-76,000
-85,000
EBIT
-142,000
-142,000
656,000
566,000
767,000
EBITDA
30,000
-
-
-
-
Reconciled Cost of Revenue
1,858,000
1,858,000
3,383,000
3,256,000
608,000
Reconciled Depreciation
172,000
172,000
170,000
125,000
139,000
Net Income from Continuing Operation Net Minority Interest
-260,000
-260,000
385,000
351,000
592,000
Total Unusual Items Excluding Goodwill
-301,000
-301,000
-104,000
-109,000
4,000
Total Unusual Items
-301,000
-301,000
-104,000
-109,000
4,000
Normalized EBITDA
331,000
331,000
930,000
800,000
902,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,371
-21,371
-29,952
-23,980
1,000