Intercontinental Exchange
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Intercontinental Exchange's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 13% to $7,988,000,000. The net income raised on $2,368,000,000 and profit margin reached 30%. Total operating expenses were $4,294,000,000.
Profit Margin
| 2014 | 3.09B | 970M | 31.37% |
|---|---|---|---|
| 2015 | 4.33B | 1.27B | 29.4% |
| 2016 | 4.51B | 1.43B | 31.69% |
| 2017 | 5.64B | 2.52B | 44.73% |
| 2018 | 4.97B | 1.98B | 39.93% |
| 2019 | 6.16B | 2.48B | 40.22% |
| 2020 | 7.64B | 2.08B | 27.34% |
| 2021 | 10.14B | 5.69B | 56.15% |
| 2022 | 9.17B | 1.80B | 19.7% |
| 2023 | 7.98B | 2.36B | 29.64% |
0JC3.L Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 7.98B | 9.17B | 10.14B | 7.64B | 6.16B | 4.97B | 5.64B | 4.51B | 4.33B | 3.09B |
Cost of revenue | 2.83B | 2.87B | 2.78B | 2.32B | 1.59B | 0 | 1.36B | 0 | 1.36B | 0 |
Gross profit | 5.15B | 6.30B | 7.36B | 5.31B | 4.57B | 4.97B | 4.28B | 4.51B | 2.96B | 3.09B |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 1.95B | 1.71B | 1.76B | 1.45B | 1.27B | 1.21B | 1.16B | 1.12B | 781M | 809M |
Total operating expenses | 4.29B | 4.97B | 1.02B | 2.92B | 2.49B | 2.25B | 1.93B | 2.31B | 1.12B | 1.61B |
Operating income | 3.69B | 1.03B | 1.00B | 3.20B | 631M | 2.61B | 529M | 2.29B | 1.83B | 1.58B |
Other income (expenses), net | -800M | 559M | 562M | -438M | 561M | -93M | 747M | -252M | -185M | -170M |
Income before tax | 2.89B | 4.80B | 5.82B | 2.76B | 3.33B | 2.52B | 3.12B | 2.04B | 1.65B | 1.40B |
Income tax expense | 456M | 3.77B | 4.81B | 658M | 2.70B | 500M | 2.59B | 586M | 358M | 402M |
Net income | 2.36B | 1.80B | 5.69B | 2.08B | 2.48B | 1.98B | 2.52B | 1.43B | 1.27B | 970M |
Earnings per share | ||||||||||
Basic EPS | 4.2 | 698.93M | 789.13M | 3.78 | 720.04M | 3.43 | 588.81M | 2.39 | 2.3 | 1.69 |
Diluted EPS | 4.19 | 701.45M | 793.33M | 3.76 | 725.18M | 3.43 | 594.35M | 2.39 | 2.28 | 1.69 |
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