Intercontinental Exchange, Inc. (IC2.DE)

EUR 150.32

(-0.08%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 9.9 Billion 9.63 Billion 9.16 Billion 8.24 Billion 6.54 Billion 6.27 Billion
Cost of Revenue 4.24 Billion 4.43 Billion 4.15 Billion 3.94 Billion 2.85 Billion 2.72 Billion
Gross Profit 5.65 Billion 5.2 Billion 5.01 Billion 4.29 Billion 3.69 Billion 3.55 Billion
Operating Expenses 1.69 Billion 1.47 Billion 1.46 Billion 1.16 Billion 1.01 Billion 936 Million
Selling, General and Administrative Expenses 481 Million 440 Million 458 Million 410 Million 354 Million 350 Million
Research and Development Expenses - - - - - -
Other Expenses -311 Million 1.03 Billion 1 Billion 751 Million 662 Million 159 Million
Cost and Expenses 5.94 Billion 5.9 Billion 5.61 Billion 5.1 Billion 3.87 Billion 3.65 Billion
Operating Income 3.69 Billion 2.51 Billion 6.22 Billion 3.03 Billion 2.67 Billion 2.58 Billion
Interest Expense 808 Million 616 Million 423 Million 357 Million 285 Million 244 Million
Income Tax Expense 456 Million 310 Million 1.62 Billion 658 Million 521 Million 500 Million
Earnings before Tax 2.89 Billion 1.8 Billion 5.69 Billion 2.76 Billion 2.48 Billion 2.52 Billion
Net Income 2.36 Billion 1.44 Billion 4.05 Billion 2.08 Billion 1.93 Billion 1.98 Billion
Earnings Per Share Basic 4.20 2.62 7.22 3.79 3.45 3.46
Earnings Per Share Diluted 4.19 2.62 7.18 3.77 3.42 3.43
Weighted Average Shares Outstanding 564 Million 552 Million 562 Million 552 Million 561 Million 575 Million
Weighted Average Shares Outstanding (Diluted) 565 Million 552 Million 565 Million 555 Million 565 Million 579 Million
Gross Margin 0.57 0.54 0.55 0.52 0.56 0.57
EBIT Margin 0.52 0.37 0.79 0.48 0.52 0.54
Profit Margin 0.24 0.15 0.44 0.25 0.30 0.32
EBITDA 5.18 Billion 4.51 Billion 4.34 Billion 3.97 Billion 3.43 Billion 3.38 Billion
Earnings Before Tax Margin 0.37 0.26 0.68 0.37 0.41 0.41

Income Statement Charts