InterContinental Hotels Group Past Earnings Performance
Past criteria checks 2/6
InterContinental Hotels Group has been growing earnings at an average annual rate of 35.8%, while the Hospitality industry saw earnings growing at 4.6% annually. Revenues have been growing at an average rate of 21.5% per year.
Key information
35.77%
Earnings growth rate
38.36%
EPS growth rate
Hospitality Industry Growth
-11.79%
Revenue growth rate
21.48%
Return on equity
n/a
Net Margin
14.61%
Next Earnings Update
11 Aug 2026
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
XTRA:IC1H Revenue, expenses and earnings (USD Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Dec 25
5,189
758
923
0
30 Sep 25
5,155
754
911
0
30 Jun 25
5,120
750
910
0
31 Mar 25
5,022
689
909
0
31 Dec 24
4,923
628
896
0
30 Sep 24
4,822
633
878
0
30 Jun 24
4,720
638
860
0
31 Mar 24
4,672
694
860
0
31 Dec 23
4,624
750
859
0
30 Sep 23
5,090
684
813
0
30 Jun 23
3,892
618
766
0
31 Mar 23
3,476
497
763
0
31 Dec 22
3,892
375
760
0
30 Sep 22
2,915
405
607
0
30 Jun 22
2,769
434
454
0
31 Mar 22
2,544
350
451
0
31 Dec 21
2,318
266
447
0
30 Sep 21
2,073
132
383
0
30 Jun 21
1,827
-2
309
0
31 Mar 21
1,792
-131
328
0
31 Dec 20
1,757
-260
351
0
30 Sep 20
2,200
-195
587
0
30 Jun 20
2,642
-131
828
0
31 Mar 20
3,049
127
810
0
31 Dec 19
3,456
385
791
0
30 Sep 19
3,396
404
696
0
30 Jun 19
3,335
422
600
0
31 Mar 19
3,251
386
669
0
31 Dec 18
3,166
349
738
0
30 Sep 18
3,113
431
898
0
30 Jun 18
3,060
525
314
0
31 Mar 18
3,016
533
326
0
31 Dec 17
2,972
534
709
0
30 Sep 17
3,791
543
336
0
30 Jun 17
2,307
462
323
0
31 Mar 17
2,011
438
331
0
31 Dec 16
2,866
456
345
0
30 Sep 16
1,721
735
362
0
30 Jun 16
1,726
1,055
384
0
31 Mar 16
1,765
1,139
390
0
31 Dec 15
1,803
1,222
395
0
30 Sep 15
1,834
871
393
0
30 Jun 15
1,865
520
390
0
Quality Earnings: IC1H has a high level of non-cash earnings.
Growing Profit Margin: IC1H's current net profit margins (14.6%) are higher than last year (12.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: IC1H has become profitable over the past 5 years, growing earnings by 35.8% per year.
Accelerating Growth: IC1H's earnings growth over the past year (20.7%) is below its 5-year average (35.8% per year).
Earnings vs Industry: IC1H earnings growth over the past year (20.7%) did not outperform the Hospitality industry 112%.
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
Data
Last Updated (UTC time)
Company Analysis
2026/05/26 18:55
End of Day Share Price
2026/05/26 00:00
Earnings
2025/12/31
Annual Earnings
2025/12/31
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.
* 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.
Analysis Model and Snowflake
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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 Github.
Analyst Sources
InterContinental Hotels Group PLC is covered by 43 analysts. 17 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.