Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
5,189.00
4,923.00
4,624.00
3,892.00
2,907.00
2,394.00
4,627.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,189.00
4,923.00
4,624.00
3,892.00
2,907.00
2,394.00
4,627.00
Raw Material Cost
3,586.00
3,504.00
3,250.00
2,870.00
2,100.00
1,968.00
3,491.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,200.00
2,185.00
2,013.00
1,776.00
1,444.00
1,311.00
2,163.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
202.00
178.00
125.00
128.00
146.00
143.00
120.00
Selling and Distribution Expenses
345.00
353.00
328.00
324.00
275.00
325.00
338.00
Other Expenses
-240.20
-236.30
-213.80
-190.40
-159.00
-145.40
-228.30
Total Expenditure (Excl Depreciation)
3,931.00
3,857.00
3,578.00
3,194.00
2,375.00
2,293.00
3,829.00
Operating Profit (PBDIT) excl Other Income
1258
1066
1046
698
532
101
798
Other Income
64.00
19.00
72.00
61.00
6.00
12.00
17.00
Operating Profit (PBDIT)
1,468.00
1,230.00
1,268.00
913.00
718.00
285.00
931.00
Interest
202.00
178.00
125.00
128.00
146.00
143.00
120.00
Exceptional Items
-52.00
-20.00
-14.00
-32.00
-23.00
-236.00
-150.00
Gross Profit (PBDT)
1,603.00
1,419.00
1,374.00
1,022.00
807.00
426.00
1,136.00
Depreciation
146.00
145.00
150.00
154.00
180.00
172.00
116.00
Profit Before Tax
1,068.00
887.00
979.00
599.00
369.00
-266.00
545.00
Tax
315.00
269.00
260.00
164.00
96.00
-20.00
156.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
758.00
628.00
750.00
375.00
266.00
-260.00
385.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
758.00
628.00
750.00
375.00
266.00
-260.00
385.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
0.00
0.00
1.00
-1.00
0.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
759.00
628.00
750.00
376.00
265.00
-260.00
386.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
-2,741.00
-2,312.00
-1,950.00
-1,615.00
-1,481.00
-1,857.00
-1,473.00
Earnings per share (EPS)
4.87
3.85
4.41
2.06
1.45
-1.43
2.09
Diluted Earnings per share
4.87
3.85
4.41
2.06
1.45
-1.43
2.09
Operating Profit Margin (Excl OI)
24.24%
21.65%
22.62%
17.93%
18.3%
4.22%
17.25%
Gross Profit Margin
23.4%
20.96%
24.42%
19.35%
18.89%
-3.93%
14.29%
PAT Margin
14.61%
12.76%
16.22%
9.64%
9.15%
-10.86%
8.32%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 5.40% vs 6.47% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 20.86% vs -16.27% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 15.94% vs 1.25% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 13.48% vs 42.40% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of InterContinental Hotels Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
5,189.00
2,921.90
2,267.10
77.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,189.00
2,921.90
2,267.10
77.59%
Raw Material Cost
3,586.00
1,446.20
2,139.80
147.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,200.00
818.70
1,381.30
168.72%
Power Cost
0
0
0.00
Manufacturing Expenses
202.00
187.40
14.60
7.79%
Selling and Distribution Expenses
345.00
857.30
-512.30
-59.76%
Other Expenses
-240.20
-100.61
-139.59
-138.74%
Total Expenditure (Excl Depreciation)
3,931.00
2,303.50
1,627.50
70.65%
Operating Profit (PBDIT) excl Other Income
1,258.00
618.40
639.60
103.43%
Other Income
64.00
88.40
-24.40
-27.60%
Operating Profit (PBDIT)
1,468.00
1,104.70
363.30
32.89%
Interest
202.00
187.40
14.60
7.79%
Exceptional Items
-52.00
-152.40
100.40
65.88%
Gross Profit (PBDT)
1,603.00
1,475.70
127.30
8.63%
Depreciation
146.00
401.80
-255.80
-63.66%
Profit Before Tax
1,068.00
363.10
704.90
194.13%
Tax
315.00
114.10
200.90
176.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
758.00
253.70
504.30
198.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
758.00
253.70
504.30
198.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
0.00
1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
759.00
253.70
505.30
199.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.77
0.00
Reserves
-2,741.00
3,334.50
-6,075.50
-182.20%
Earnings per share (EPS)
4.87
1.41
3.46
245.39%
Diluted Earnings per share
4.87
1.41
3.46
245.39%
Operating Profit Margin (Excl OI)
24.24%
21.03%
0.00
3.21%
Gross Profit Margin
23.40%
26.18%
0.00
-2.78%
PAT Margin
14.61%
8.68%
0.00
5.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 518.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.40% vs 6.47% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 75.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.86% vs -16.27% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 140.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.94% vs 1.25% in Dec 2024
Annual - Interest
Interest 20.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.48% vs 42.40% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.24%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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