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Segmental information | 12 Months Ended
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Dec. 31, 2024
Disclosure [Abstract] |
Segmental information | 2. Segmental information Revenue
|  |  |  | 2024 |  |  |  |  | 2023 |  |  |  |  |  | 2022 |
Year ended 31 December |  |  |  | $m |  |  |  |  | $m |  |  |  |  |  | $m |
Americas |  |  |  |  | 1,141 |  |  |  |  |  | 1,105 |  |  |  |  |  |  |  | 1,005 |
EMEAA |  |  |  |  | 748 |  |  |  |  |  | 677 |  |  |  |  |  |  |  | 552 |
Greater China |  |  |  |  | 161 |  |  |  |  |  | 161 |  |  |  |  |  |  |  | 87 |
Central |  |  |  |  | 262 |  |  |  |  |  | 221 |  |  |  |  |  |  |  | 199 |
Revenue from reportable segments |  |  |  |  | 2,312 |  |  |  |  |  | 2,164 |  |  |  |  |  |  |  | 1,843 |
System Fund and reimbursable revenues |  |  |  |  | 2,611 |  |  |  |  |  | 2,460 |  |  |  |  |  |  |  | 2,049 |
Total revenue |  |  |  |  | 4,923 |  |  |  |  |  | 4,624 |  |  |  |  |  |  |  | 3,892 |
Profit
|  |  |  | 2024 |  |  |  |  | 2023 |  |  |  |  |  | 2022 |
Year ended 31 December |  |  |  | $m |  |  |  |  | $m |  |  |  |  |  | $m |
Americas |  |  |  |  | 828 |  |  |  |  |  | 815 |  |  |  |  |  |  |  | 761 |
EMEAA |  |  |  |  | 270 |  |  |  |  |  | 215 |  |  |  |  |  |  |  | 152 |
Greater China |  |  |  |  | 98 |  |  |  |  |  | 96 |  |  |  |  |  |  |  | 23 |
Central |  |  |  |  | (72 | ) |  |  |  |  | (107 | ) |  |  |  |  |  |  | (108 | )
Operating profit from reportable segments |  |  |  |  | 1,124 |  |  |  |  |  | 1,019 |  |  |  |  |  |  |  | 828 |
System Fund and reimbursable result |  |  |  |  | (83 | ) |  |  |  |  | 19 |  |  |  |  |  |  |  | (105 | )
Operating exceptional items (note 6 ) |  |  |  |  | – |  |  |  |  |  | 28 |  |  |  |  |  |  |  | (95 | )
Operating profit |  |  |  |  | 1,041 |  |  |  |  |  | 1,066 |  |  |  |  |  |  |  | 628 |
Net financial expenses |  |  |  |  | (140 | ) |  |  |  |  | (52 | ) |  |  |  |  |  |  | (96 | )
Fair value (losses)/gains on contingent purchase consideration |  |  |  |  | (4 | ) |  |  |  |  | (4 | ) |  |  |  |  |  |  | 8 |
Profit before tax |  |  |  |  | 897 |  |  |  |  |  | 1,010 |  |  |  |  |  |  |  | 540 |
Tax |  |  |  |  | (269 | ) |  |  |  |  | (260 | ) |  |  |  |  |  |  | (164 | )
Profit for the year |  |  |  |  | 628 |  |  |  |  |  | 750 |  |  |  |  |  |  |  | 376 |
Non-cash items included within operating profit from reportable segments
|  |  |  | Americas |  |  | EMEAA |  |  | Greater China |  |  | Central |  |  | Group |
Year ended 31 December 2024 |  |  |  | $m |  |  | $m |  |  | $m |  |  | $m |  |  | $m |
Depreciation and amortisation a |  |  |  |  | 24 |  |  |  | 12 |  |  |  | 3 |  |  |  | 26 |  |  |  | 65 |
Contract assets deduction in revenue |  |  |  |  | 24 |  |  |  | 18 |  |  |  | 1 |  |  |  | – |  |  |  | 43 |
Equity-settled share-based payments cost |  |  |  |  | 10 |  |  |  | 5 |  |  |  | 3 |  |  |  | 19 |  |  |  | 37 |
Share of profit of associates and joint ventures |  |  |  |  | (4 | ) |  |  | (6 | ) |  |  | – |  |  |  | – |  |  |  | (10 | )
|  |  |  | Americas |  |  | EMEAA |  |  | Greater China |  |  | Central |  |  | Group |
Year ended 31 December 2023 |  |  |  | $m |  |  | $m |  |  | $m |  |  | $m |  |  | $m |
Depreciation and amortisation a |  |  |  |  | 24 |  |  |  | 12 |  |  |  | 4 |  |  |  | 27 |  |  |  | 67 |
Contract assets deduction in revenue |  |  |  |  | 21 |  |  |  | 15 |  |  |  | 1 |  |  |  | – |  |  |  | 37 |
Equity-settled share-based payments cost |  |  |  |  | 9 |  |  |  | 4 |  |  |  | 2 |  |  |  | 16 |  |  |  | 31 |
Share of profit of associates and joint ventures (excluding exceptional items) |  |  |  |  | (5 | ) |  |  | (8 | ) |  |  | – |  |  |  | – |  |  |  | (13 | )
|  |  |  | Americas |  |  | EMEAA |  |  | Greater China |  |  | Central |  |  | Group |
Year ended 31 December 2022 |  |  |  | $m |  |  | $m |  |  | $m |  |  | $m |  |  | $m |
Depreciation and amortisation a |  |  |  |  | 23 |  |  |  | 13 |  |  |  | 4 |  |  |  | 28 |  |  |  | 68 |
Contract assets deduction in revenue |  |  |  |  | 18 |  |  |  | 13 |  |  |  | 1 |  |  |  | – |  |  |  | 32 |
Equity-settled share-based payments cost |  |  |  |  | 8 |  |  |  | 4 |  |  |  | 2 |  |  |  | 14 |  |  |  | 28 |
Share of profit of associates (excluding exceptional items) |  |  |  |  | (1 | ) |  |  | – |  |  |  | – |  |  |  | – |  |  |  | (1 | )
a. | Includes $16m (2023: $17m, 2022: $15m) relating to cost of sales in owned, leased and managed lease hotels and $49m (2023: $50m, 2022: $53m) relating to other assets. A further $80m (2023: $83m, 2022: $86m) was recorded within System Fund and reimbursable expenses.
Additions to non-current assets by operating segment are not disclosed as this information is no longer regularly shared with the CODM. Geographical information
|  |  |  | 2024 |  |  |  |  | 2023 |  |  |  |  |  | 2022 |
Year ended 31 December |  |  |  | $m |  |  |  |  | $m |  |  |  |  |  | $m |
Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  |  |  |  | 291 |  |  |  |  |  | 263 |  |  |  |  |  |  |  | 243 |
United States |  |  |  |  | 1,902 |  |  |  |  |  | 1,777 |  |  |  |  |  |  |  | 1,659 |
Rest of World |  |  |  |  | 1,119 |  |  |  |  |  | 1,020 |  |  |  |  |  |  |  | 773 |
|  |  |  |  | 3,312 |  |  |  |  |  | 3,060 |  |  |  |  |  |  |  | 2,675 |
System Fund revenues (note 31 ) |  |  |  |  | 1,611 |  |  |  |  |  | 1,564 |  |  |  |  |  |  |  | 1,217 |
|  |  |  |  | 4,923 |  |  |  |  |  | 4,624 |  |  |  |  |  |  |  | 3,892 |
For the purposes of the above table, fee business, owned, leased and managed lease and reimbursable revenues are determined according to the location of the hotel and other revenue is attributed to the country of origin. In addition to the United Kingdom, revenue relating to an individual country is separately disclosed when it represents 10% or more of total revenue. System Fund revenues are not included in the geographical analysis as the Group does not monitor the Fund’s revenue by location of the hotel or, in the case of the loyalty programme, according to the location where members consume their rewards.
|  |  |  | 2024 |  |  |  |  | 2023 |
31 December |  |  |  | $m |  |  |  |  | $m |
Non-current assets |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  |  |  |  | 104 |  |  |  |  |  | 100 |
United States |  |  |  |  | 1,370 |  |  |  |  |  | 1,332 |
Rest of World |  |  |  |  | 778 |  |  |  |  |  | 660 |
|  |  |  |  | 2,252 |  |  |  |  |  | 2,092 |
For the purposes of the above table, non-current assets comprise goodwill and other intangible assets, property, plant and equipment, right-of-use assets, investments in associates and joint ventures, non-current other receivables, non-current contract costs and non-current contract assets. In addition to the United Kingdom, non-current assets relating to an individual country are separately disclosed when they represent 10% or more of total non-current assets, as defined above.

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