C
Intercontinental Hotels Group plc ICHGF
$160.00 $4.783.08% OTC PK
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 714.00M 736.00M 758.00M 754.00M 750.00M
Total Depreciation and Amortization 49.00M 53.00M 57.00M 55.50M 54.00M
Total Amortization of Deferred Charges 89.00M 89.00M 89.00M 91.50M 94.00M
Total Other Non-Cash Items 9.00M -22.50M -54.00M -116.00M -178.00M
Change in Net Operating Assets 80.00M 64.00M 48.00M 101.00M 154.00M
Cash from Operations 941.00M 919.50M 898.00M 886.00M 874.00M
Capital Expenditure -27.00M -27.50M -28.00M -27.00M -26.00M
Sale of Property, Plant, and Equipment -- -- -- 4.50M 9.00M
Cash Acquisitions -14.00M -7.00M -- 0.00 0.00
Divestitures -- -- -- -- --
Other Investing Activities -75.00M -118.50M -162.00M -166.50M -171.00M
Cash from Investing -116.00M -153.00M -190.00M -189.00M -188.00M
Total Debt Issued 1.07B 1.07B 1.07B 949.50M 834.00M
Total Debt Repaid -498.00M -503.00M -508.00M -550.00M -592.00M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -862.00M -884.50M -907.00M -893.00M -879.00M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -279.00M -274.50M -270.00M -268.50M -267.00M
Other Financing Activities -1.00M 2.50M 6.00M -16.50M -39.00M
Cash from Financing -575.00M -594.50M -614.00M -778.50M -943.00M
Foreign Exchange rate Adjustments -17.00M 12.00M 41.00M 45.00M 49.00M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 233.00M 184.00M 135.00M -36.50M -208.00M