
Intercontinental Exchange, Inc.
NYSE:ICE
178.68 (USD) • At close June 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 11,761 | 9,903 | 9,636 | 9,168 | 8,244 | 6,547 | 6,276 | 5,834 | 5,958 | 4,682 | 4,221 | 1,795 | 1,362.965 | 1,327.491 | 1,149.944 | 994.788 | 813.078 | 574.293 | 313.799 |
Kosten van de omzet
| 5,239 | 4,244 | 4,434 | 4,150 | 3,945 | 2,856 | 2,723 | 2,539 | 2,778 | 2,158 | 1,909 | 521 | 296.916 | 298.476 | 42.593 | 41.696 | 189.497 | 126.149 | 70.184 |
Brutowinst
| 6,522 | 5,659 | 5,202 | 5,018 | 4,299 | 3,691 | 3,553 | 3,295 | 3,180 | 2,524 | 2,312 | 1,274 | 1,066.049 | 1,029.015 | 1,107.351 | 953.092 | 623.581 | 448.144 | 243.615 |
Brutowinstmarge
| 0.555 | 0.571 | 0.54 | 0.547 | 0.521 | 0.564 | 0.566 | 0.565 | 0.534 | 0.539 | 0.548 | 0.71 | 0.782 | 0.775 | 0.963 | 0.958 | 0.767 | 0.78 | 0.776 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 572 | 481 | 440 | 458 | 410 | 354 | 350 | 345 | 323 | 312 | 402 | 158 | 89.173 | 87.806 | 333.893 | 329.116 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 572 | 481 | 440 | 458 | 410 | 354 | 350 | 345 | 323 | 312 | 402 | 158 | 89.173 | 87.806 | 333.893 | 329.116 | 67.8 | 50.759 | 25.266 |
Overige kosten
| 1,641 | 1,484 | 1,031 | 1,009 | 751 | 662 | 159 | 325 | 40 | 374 | 55 | -237 | -0.047 | -1.009 | 121.209 | 111.357 | 62.247 | 32.701 | 13.714 |
Bedrijfskosten
| 2,213 | 1,965 | 1,471 | 1,467 | 1,161 | 1,016 | 936 | 880 | 933 | 686 | 735 | 319 | 219.675 | 220.058 | 455.102 | 440.473 | 130.047 | 83.46 | 38.98 |
Bedrijfsresultaat
| 4,309 | 3,694 | 2,517 | 6,223 | 3,033 | 2,673 | 2,583 | 2,379 | 2,167 | 1,750 | 1,448 | 790 | 827.015 | 793.333 | 652.249 | 512.619 | 493.534 | 353.563 | 204.635 |
Bedrijfsresultaat ratio
| 0.366 | 0.373 | 0.261 | 0.679 | 0.368 | 0.408 | 0.412 | 0.408 | 0.364 | 0.374 | 0.343 | 0.44 | 0.607 | 0.598 | 0.567 | 0.515 | 0.607 | 0.616 | 0.652 |
Totaal overige inkomsten en kosten netto
| -681 | -800 | -1,830 | 2,249 | -267 | -192 | -63 | 147 | -143 | -97 | -41 | -290 | -63 | -48.957 | -42.107 | -18.914 | -20.038 | -6.25 | 7.908 |
Inkomen voor belasting
| 3,628 | 2,894 | 1,808 | 5,698 | 2,766 | 2,481 | 2,520 | 2,517 | 2,029 | 1,653 | 1,407 | 500 | 789.692 | 759.239 | 610.142 | 493.705 | 473.496 | 358.434 | 212.543 |
Inkomen voor belasting ratio
| 0.308 | 0.292 | 0.188 | 0.622 | 0.336 | 0.379 | 0.402 | 0.431 | 0.341 | 0.353 | 0.333 | 0.279 | 0.579 | 0.572 | 0.531 | 0.496 | 0.582 | 0.624 | 0.677 |
Belastingkosten
| 826 | 456 | 310 | 1,629 | 658 | 521 | 500 | -25 | 580 | 358 | 402 | 230 | 227.955 | 237.498 | 202.375 | 179.551 | 172.524 | 117.822 | 69.275 |
Nettowinst
| 2,754 | 2,368 | 1,446 | 4,058 | 2,089 | 1,933 | 1,988 | 2,514 | 1,422 | 1,274 | 981 | 254 | 551.576 | 509.673 | 398.298 | 315.988 | 300.972 | 240.612 | 143.268 |
Nettowinstmarge
| 0.234 | 0.239 | 0.15 | 0.443 | 0.253 | 0.295 | 0.317 | 0.431 | 0.239 | 0.272 | 0.232 | 0.142 | 0.405 | 0.384 | 0.346 | 0.318 | 0.37 | 0.419 | 0.457 |
WPA (Winst Per Aandeel)
| 4.81 | 4.2 | 2.59 | 7.22 | 3.79 | 3.45 | 3.46 | 4.29 | 2.4 | 2.29 | 1.72 | 0.65 | 1.52 | 1.39 | 1.08 | 0.87 | 0.85 | 0.7 | 0.51 |
Verwaterde WPA
| 4.78 | 4.19 | 2.58 | 7.18 | 3.77 | 3.42 | 3.43 | 4.25 | 2.39 | 2.28 | 1.71 | 0.64 | 1.5 | 1.38 | 1.07 | 0.85 | 0.83 | 0.68 | 0.48 |
EBITDA
| 5,950 | 4,896 | 4,803 | 5,821 | 3,874 | 3,337 | 3,350 | 3,248 | 2,831 | 2,212 | 1,910 | 882 | 976.876 | 941.209 | 783.454 | 627.984 | 555.781 | 397.385 | 218.349 |
EBITDA ratio
| 0.506 | 0.494 | 0.498 | 0.635 | 0.47 | 0.51 | 0.534 | 0.557 | 0.475 | 0.472 | 0.452 | 0.491 | 0.717 | 0.709 | 0.681 | 0.631 | 0.684 | 0.692 | 0.696 |