InterContinental Hotels Group PLC Income Statement 2025-2011 | IHG

Brief overview of profit and loss at InterContinental Hotels Group PLC

The figures are compared over a five-year interval. According to figures from InterContinental Hotels Group PLC, revenue changed from $2.4 billion to $5.2 billion over five years. Across the full period, sales moved by +116.8%; the average annual rate was 16.7%. The company expanded its sales base at a healthy rate.

Gross profit was 536 million dollars at the start and 4.4 billion dollars at the end of the period (+725.6%). There was no major divergence between sales and cost of revenue. Gross margin moved from 22.4% to 85.3%. The expansion indicates stronger pricing power or better control of direct costs.

EBITDA was −$153 million at the beginning and $1.2 billion at the end of the period (+883%). The operating result outpaced sales and points to improving efficiency. The EBITDA share of revenue changed from −6.4% to 23.1%. The company improved its ability to convert sales into EBITDA.

Across the five years, the net result shifted from −260 million dollars to 759 million dollars. The return to profit marks a meaningful recovery in the final result.

The five-year change in capitalization reached +79.9%: from $11.9 billion to $21.4 billion. Investors responded cautiously to the improvement in the business.

Overall conclusion

The indicators form a favorable picture of business development. The financial profile benefits from net-income growth, a larger revenue base and improving gross profitability. The key question is whether sales can be converted into sustainable profit.