Intercontinental Exchange, Inc. (0JC3.L)

USD 154.36

(0.83%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 7.98 Billion 9.17 Billion 10.14 Billion 7.64 Billion 6.16 Billion 5.91 Billion
Cost of Revenue 2.83 Billion 2.87 Billion 2.78 Billion 2.32 Billion 1.59 Billion 1.52 Billion
Gross Profit 5.15 Billion 6.3 Billion 7.36 Billion 5.31 Billion 4.57 Billion 4.39 Billion
Operating Expenses 4.29 Billion 4.97 Billion 1.02 Billion 2.92 Billion 2.49 Billion 2.25 Billion
Selling, General and Administrative Expenses 2.8 Billion 2.53 Billion 2.58 Billion 2.14 Billion 1.86 Billion 0.34
Research and Development Expenses - 0.20 0.56 0.36 0.40 0.43
Other Expenses 1.48 Billion -1.96 Billion 886 Million -438 Million -225 Million -211 Million
Cost and Expenses 4.29 Billion 5.4 Billion 5.33 Billion 4.43 Billion 3.46 Billion 2.25 Billion
Operating Income 3.69 Billion 3.77 Billion 4.81 Billion 3.2 Billion 2.7 Billion 582 Million
Interest Expense 808 Million 616 Million 423 Million 343 Million 285 Million -
Income Tax Expense 456 Million 310 Million 1.62 Billion 658 Million 521 Million 2.73 Billion
Earnings before Tax 2.89 Billion 1.8 Billion 5.69 Billion 2.76 Billion 2.48 Billion 3.31 Billion
Net Income 2.36 Billion 1.44 Billion 4.05 Billion 2.08 Billion 1.93 Billion 2.52 Billion
Earnings Per Share Basic 4.20 2.59 7.22 3.78 3.45 728.32 Million
Earnings Per Share Diluted 4.19 2.58 7.18 3.76 3.42 734.69 Million
Weighted Average Shares Outstanding 564 Million 559 Million 562 Million 552 Million 561 Million 3.46
Weighted Average Shares Outstanding (Diluted) 565 Million 561 Million 565 Million 555 Million 565 Million 3.43
Gross Margin 0.64 0.69 0.73 0.70 0.74 0.74
EBIT Margin 0.61 0.52 0.57 0.52 0.54 0.00
Profit Margin 0.30 0.16 0.40 0.27 0.31 0.43
EBITDA 4.89 Billion 4.8 Billion 5.82 Billion 3.94 Billion 3.33 Billion 3.31 Billion
Earnings Before Tax Margin 0.46 0.41 0.47 0.42 0.44 0.10

Income Statement Charts