marketcap
Facebook
Twitter
Telegram
Report an ErrorQuarterly report 2024-Q3
added 10-31-2024
Intercontinental Exchange Financial Statements 2011-2024 | ICE
Annual Financial Statements Intercontinental Exchange
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
76.4 B | 60.6 B | 71 B | 60.1 B | 56.2 B | 43.8 B | 43.3 B | 34.5 B | 29.3 B | 23.5 B | 16.3 B | 10.1 B | 8.44 B |
Shares |
564 M | 559 M | 562 M | 552 M | 561 M | 575 M | 589 M | 595 M | 555 M | 570 M | 390 M | 364 M | 366 M |
Historical Prices |
135 | 108 | 126 | 109 | 97.1 | 73.8 | 69.9 | 54.3 | 48.4 | 37.3 | 37.4 | 24.8 | 20.5 |
Net Income |
2.37 B | 1.45 B | 4.06 B | 2.09 B | 1.93 B | 1.99 B | 2.51 B | 1.42 B | 1.27 B | 981 M | 254 M | 552 M | 510 M |
Revenue |
9.9 B | 9.64 B | 9.17 B | 8.24 B | 6.55 B | 6.28 B | 5.83 B | 5.96 B | 4.68 B | 4.22 B | 1.8 B | 1.36 B | 1.33 B |
Cost of Revenue |
1.6 B | 1.41 B | 1.46 B | 1.19 B | 1.04 B | 994 M | 946 M | 953 M | 611 M | 592 M | 302 M | 251 M | 250 M |
Gross Profit |
- | - | - | - | 4.16 B | 3.98 B | 3.69 B | 3.55 B | 2.73 B | 2.5 B | 1.34 B | 1.11 B | 1.08 B |
Operating Income |
3.69 B | 3.64 B | 3.45 B | 3.03 B | 2.67 B | 2.58 B | 2.38 B | 2.17 B | 1.75 B | 1.45 B | 790 M | 827 M | 793 M |
Interest Expense |
808 M | 616 M | 423 M | 357 M | 285 M | 244 M | 187 M | 178 M | 97 M | 96 M | 56 M | 39 M | 35 M |
EBITDA |
4.91 B | 4.67 B | 4.46 B | 3.78 B | 3.34 B | 3.2 B | 2.95 B | 2.86 B | 2.21 B | 1.91 B | 1.12 B | 977 M | 941 M |
Operating Expenses |
4.29 B | 3.65 B | 3.7 B | 3 B | 1.48 B | 1.37 B | 1.28 B | 1.31 B | 889 M | 923 M | 388 M | 265 M | 268 M |
General and Administrative Expenses |
266 M | 226 M | 215 M | 185 M | 823 M | 782 M | 742 M | 697 M | 515 M | 590 M | 227 M | 135 M | 136 M |
All numbers in USD currency
Quarterly Income Statement Intercontinental Exchange
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
574 M | 573 M | 573 M | 573 M | 563 M | 560 M | 559 M | 559 M | 558 M | 558 M | 561 M | 561 M | 563 M | 563 M | 562 M | 561 M | 548 M | 546 M | 552 M | 554 M | 559 M | 563 M | 568 M | 569 M | 572 M | 578 M | 582 M | 583 M | 588 M | 591 M | 594 M | 595 M | 596 M | 595 M | 595 M | 594 M | 110 M | 111 M | 112 M | 113 M | 114 M | 115 M | 115 M | 115 M | 73 M | 73 M | 73 M | 73 M | - | - | - | - | - | - | - |
Net Income |
657 M | 632 M | 767 M | - | 541 M | 799 M | 655 M | - | -191 M | 555 M | 657 M | - | 633 M | 1.25 B | 646 M | 526 M | 390 M | 523 M | 650 M | 448 M | 529 M | 472 M | 484 M | 611 M | 458 M | 455 M | 464 M | 1.23 B | 371 M | 419 M | 503 M | 352 M | 344 M | 357 M | 369 M | 370 M | 344 M | 357 M | 369 M | 288 M | 306 M | 283 M | 315 M | -176 M | 141 M | 154 M | 135 M | 130 M | 131 M | 143 M | 148 M | - | - | - | - |
Revenue |
3.03 B | 2.9 B | 2.8 B | - | 2.43 B | 2.34 B | 2.47 B | - | 2.39 B | 2.41 B | 2.46 B | - | 2.28 B | 2.13 B | 2.43 B | - | 1.93 B | 1.97 B | 2.12 B | - | 1.66 B | 1.63 B | 1.58 B | - | 1.46 B | 1.56 B | 1.58 B | - | 1.43 B | 1.5 B | 1.47 B | - | 1.42 B | 1.5 B | 1.55 B | - | 1.19 B | 1.1 B | 1.18 B | - | 1.01 B | 1.02 B | 1.06 B | - | 338 M | 372 M | 352 M | - | - | - | - | - | - | - | - |
Cost of Revenue |
487 M | 473 M | 462 M | - | 400 M | 351 M | 352 M | - | 344 M | 355 M | 359 M | - | 374 M | 365 M | 354 M | - | 519 M | 273 M | 278 M | - | 327 M | 259 M | 248 M | - | 251 M | 241 M | 240 M | - | 234 M | 236 M | 247 M | - | 236 M | 236 M | 236 M | - | 150 M | 144 M | 151 M | - | 144 M | 150 M | 154 M | - | 60 M | 67 M | 66 M | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.41 B | - | - | - | 1.34 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
1.1 B | 1.07 B | 1.06 B | - | 845 M | 955 M | 969 M | - | 913 M | 869 M | 992 M | - | 878 M | 799 M | 892 M | 780 M | 627 M | 744 M | 882 M | 622 M | 706 M | 680 M | 665 M | 676 M | 602 M | 655 M | 650 M | 592 M | 596 M | 609 M | 582 M | 558 M | 474 M | 551 M | 584 M | 418 M | 474 M | 551 M | 584 M | 400 M | 440 M | 430 M | 462 M | 163 M | 202 M | 225 M | 200 M | 193 M | 194 M | 215 M | 225 M | - | - | - | - |
Interest Expense |
-21 M | -8 M | 241 M | - | -51 M | -35 M | 176 M | - | 176 M | 161 M | 103 M | - | 108 M | 106 M | 107 M | - | 89 M | 84 M | 72 M | - | 72 M | 71 M | 71 M | - | 66 M | 55 M | 52 M | - | 47 M | 45 M | 45 M | - | 44 M | 44 M | 46 M | - | 21 M | 23 M | 23 M | - | 22 M | 23 M | 27 M | - | 9 M | 10 M | 10 M | - | - | - | - | - | - | - | - |
EBITDA |
1.49 B | 1.45 B | 1.44 B | - | 1.15 B | 1.22 B | 1.23 B | - | 1.17 B | 1.12 B | 1.25 B | - | 1.13 B | 1.05 B | 1.15 B | 780 M | 807 M | 901 M | 1.04 B | 622 M | 864 M | 837 M | 823 M | 676 M | 750 M | 798 M | 788 M | 592 M | 724 M | 751 M | 716 M | 558 M | 655 M | 697 M | 727 M | 418 M | 568 M | 644 M | 673 M | 400 M | 523 M | 511 M | 542 M | 163 M | 237 M | 258 M | 232 M | 193 M | 194 M | 215 M | 225 M | - | - | - | - |
Operating Expenses |
1.25 B | 1.25 B | 1.23 B | - | 1.16 B | 933 M | 927 M | - | 898 M | 945 M | 907 M | - | 924 M | 908 M | 905 M | - | 784 M | 651 M | 677 M | - | 630 M | 618 M | 605 M | - | 598 M | 591 M | 575 M | - | 550 M | 571 M | 584 M | - | 604 M | 578 M | 570 M | - | 376 M | 367 M | 388 M | - | 415 M | 423 M | 406 M | - | 136 M | 147 M | 152 M | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
54 M | 100 M | 78 M | - | 59 M | 63 M | 74 M | - | 54 M | 57 M | 55 M | - | 52 M | 60 M | 51 M | - | 43 M | 40 M | 49 M | - | 33 M | 41 M | 42 M | - | 37 M | 39 M | 33 M | - | 38 M | 38 M | 41 M | - | 31 M | 30 M | 22 M | - | 24 M | 29 M | 29 M | - | 37 M | 41 M | 26 M | - | 10 M | 9 M | 9 M | - | - | - | - | - | - | - | - |
All numbers in USD currency