The Intergroup stock kpis
Want to see INTG full AI Analyst Report?
Income by Segment
Breaks down profit generated by each business unit or division, revealing which parts of the company are most profitable, where margins are strongest, and which segments may need cost cuts or strategic focus to improve overall returns.
Both operating segments flipped from pandemic losses to durable profits: Hotel Operations now delivers pronounced mid-year strength and materially higher recurring contributions since 2022, while Real Estate supplies steady cashflow with occasional large Q3 uplifts (likely transactional or revaluation-driven). Corporate overhead remains a persistent ~0.7–1.0M quarterly drag (after a one‑time deep hit in 2023Q4), so meaningful margin expansion will depend on sustaining hotel momentum and either repeating real‑estate gains or shrinking corporate costs.
INTG Income by Segment
| Date | Hotel Operations | Real Estate Operations | Corporate |
|---|---|---|---|
| Jun 30, 2026 | $3.23M | $1.96M | -$597.00K |
| Mar 31, 2026 | $5.12M | $1.52M | -$675.00K |
| Dec 31, 2025 | $2.23M | $2.22M | -$740.00K |
| Sep 30, 2025 | $1.94M | $3.16M | -$706.00K |
| Jun 30, 2025 | $2.27M | $1.39M | -$686.00K |
| Mar 31, 2025 | $2.52M | $2.18M | -$707.00K |
| Dec 31, 2024 | $910.00K | $2.27M | -$677.00K |
| Sep 30, 2024 | $3.03M | $2.63M | -$860.00K |
| Jun 30, 2024 | $1.60M | $1.55M | -$1.03M |
| Mar 31, 2024 | $1.52M | $1.51M | -$716.00K |
| Dec 31, 2023 | $820.00K | $1.29M | -$1.89M |
| Sep 30, 2023 | $1.81M | $2.06M | -$755.00K |
| Jun 30, 2023 | $1.38M | $1.21M | -$823.00K |
| Mar 31, 2023 | $2.02M | $1.16M | -$836.00K |
| Dec 31, 2022 | $1.17M | $1.31M | -$975.00K |
| Sep 30, 2022 | $3.00M | $1.89M | -$699.00K |
| Jun 30, 2022 | $3.65M | $1.80M | -$685.00K |
| Mar 31, 2022 | $88.00K | $1.56M | -$580.00K |
| Dec 31, 2021 | -$131.00K | $1.59M | -$576.00K |
| Sep 30, 2021 | $472.00K | $2.04M | -$810.00K |
| Jun 30, 2021 | $1.48M | $1.55M | -$480.00K |
| Mar 31, 2021 | -$1.09M | $1.52M | -$704.00K |
| Dec 31, 2020 | -$2.02M | $1.45M | -$559.00K |
| Sep 30, 2020 | -$1.61M | $1.60M | -$1.37M |

