InterContinental Hotels Group PLC

BST:IC1H Stock Report

Market Cap: €14.2b

InterContinental Hotels Group Past Earnings Performance

Past criteria checks 3/6

InterContinental Hotels Group has been growing earnings at an average annual rate of 34.2%, while the Hospitality industry saw earnings growing at 10.6% annually. Revenues have been growing at an average rate of 7.4% per year.

Key information

34.2%

Earnings growth rate

36.1%

EPS growth rate

Hospitality Industry Growth-11.8%
Revenue growth rate7.4%
Return on equityn/a
Net Margin16.7%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How InterContinental Hotels Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BST:IC1H Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 243,8246388600
31 Mar 243,7766948600
31 Dec 233,7287508590
30 Sep 234,0336848130
30 Jun 233,8926187660
31 Mar 233,4764977630
31 Dec 223,0603757600
30 Sep 222,9154056070
30 Jun 222,7694344540
31 Mar 222,5443504510
31 Dec 212,3182664470
30 Sep 212,0731323830
30 Jun 211,827-23090
31 Mar 211,792-1313280
31 Dec 201,757-2603510
30 Sep 202,200-1955870
30 Jun 202,642-1318280
31 Mar 203,0491278100
31 Dec 193,4563857910
30 Sep 193,3964046960
30 Jun 193,3354226000
31 Mar 193,2513866690
31 Dec 183,1663497380
30 Sep 183,1134318980
30 Jun 183,0605253140
31 Mar 183,0165333260
31 Dec 172,9725347090
30 Sep 173,7915433360
30 Jun 172,3074623230
31 Mar 172,0114383310
31 Dec 162,8664563450
30 Sep 161,7217353620
30 Jun 161,7261,0553840
31 Mar 161,7651,1393900
31 Dec 151,8031,2223950
30 Sep 151,8348713930
30 Jun 151,8655203900
31 Mar 151,8624563860
31 Dec 141,8583913820
30 Sep 141,8673313770
30 Jun 141,8752703720
31 Mar 141,8893213730
31 Dec 131,9033723740
30 Sep 131,9044483750

Quality Earnings: IC1H has high quality earnings.

Growing Profit Margin: IC1H's current net profit margins (16.7%) are higher than last year (15.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: IC1H's earnings have grown significantly by 34.2% per year over the past 5 years.

Accelerating Growth: IC1H's earnings growth over the past year (3.2%) is below its 5-year average (34.2% per year).

Earnings vs Industry: IC1H earnings growth over the past year (3.2%) did not outperform the Hospitality industry 167.5%.

Return on Equity

High ROE: IC1H's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/08/28 16:41
End of Day Share Price 2024/05/31 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

InterContinental Hotels Group PLC is covered by 55 analysts. 16 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Pierre-Yves GauthierAlphaValue
Fred LowranceAvondale Partners
David LoebBaird