Intercontinental Hotels Group ADR (IHG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 4,624,000 | 3,892,000 | 2,907,000 | 2,394,000 | 4,627,000 |
| Cost of Goods | 742,000 | 648,000 | 486,000 | 354,000 | 782,000 |
| Gross Profit | 3,882,000 | 3,244,000 | 2,421,000 | 2,040,000 | 3,845,000 |
| Operating Expenses | 2,816,000 | 2,616,000 | 1,927,000 | 2,193,000 | 3,215,000 |
| Operating Income | 1,066,000 | 628,000 | 494,000 | -153,000 | 630,000 |
| Interest Expense | 91,000 | 118,000 | 147,000 | 144,000 | 121,000 |
| Other Income | 35,000 | 30,000 | 14,000 | 17,000 | 33,000 |
| Pre-tax Income | 1,010,000 | 540,000 | 361,000 | -280,000 | 542,000 |
| Income Tax | 260,000 | 164,000 | 96,000 | -20,000 | 156,000 |
| Net Income Continuous | 750,000 | 376,000 | 265,000 | -260,000 | 386,000 |
| Minority Interests | N/A | 1,000 | -1,000 | N/A | 1,000 |
| Net Income | $750,000 | $375,000 | $266,000 | $-260,000 | $385,000 |
| EPS Basic Total Ops | 4.44 | 2.07 | 1.45 | -1.43 | 2.10 |
| EPS Basic Continuous Ops | 4.44 | 2.08 | 1.45 | -1.43 | 2.11 |
| EPS Diluted Total Ops | 4.41 | 2.06 | 1.45 | -1.43 | 2.09 |
| EPS Diluted Continuous Ops | 4.41 | 2.07 | 1.44 | -1.43 | 2.10 |
| EPS Diluted Before Non-Recurring Items | 3.76 | 2.82 | 1.47 | 0.31 | 3.01 |
| EBITDA(a) | $1,216,000 | $782,000 | $686,000 | $19,000 | $800,000 |