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Complete financial analysis of Deutsche Börse AG (DB1.SW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Deutsche Börse AG, a leading company in the Financial – Data & Stock Exchanges industry within the Financial Services sector.
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Deutsche Börse AG (DB1.SW)
Industry: Financial - Data & Stock Exchanges
Sector: Financial Services
Website: https://www.deutsche-boerse.com
About Deutsche Börse AG
Deutsche Börse AG operates as an exchange organization in Europe, the United States, and the Asia-Pacific. The company operates through seven segments: Eurex (Financial Derivatives), EEX (Commodities), 360T (Foreign Exchange), Xetra (Cash Equities), Clearstream (Post-Trading), IFS (Investment Fund Services), and Qontigo (index and analytics business). The company engages in the electronic trading of derivatives, electricity and gas products, emission rights, and foreign exchange; operating of Eurex Repo over the counter (OTC) trading platform and electronic clearing architecture; and operating as a central counterparty for on-and-off exchange derivatives, repo transactions, and OTC and exchange-traded derivatives. It also operates in the cash market through Xetra, Börse Frankfurt, and Tradegate trading venues; operates as a central counterparty for equities and bonds; and provides listing services. In addition, the company offers custody and settlement services for securities; investment fund services; global securities financing services; and collateral management, as well as secured money, market transaction, and repos and securities lending transaction services. Further, it develops and markets indices, as well as portfolio management and risk analysis software; markets licenses for trading and market signals; provides technology and reporting solutions for external customers; and offers link-up of trading participants. Deutsche Börse AG was founded in 1585 and is headquartered in Eschborn, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.10B | 5.23B | 4.36B | 3.72B | 3.30B | 3.10B | 2.77B | 2.64B | 2.77B | 2.38B | 2.20B | 2.20B | 2.37B | 2.02B | 2.15B | 2.61B | 2.50B | 0.00 | 0.00 | 0.00 | 1.53B | 1.29B | 837.60M | 829.03M | 682.64M |
| Cost of Revenue | 2.49B | 2.38B | 2.11B | 1.61B | 1.35B | 1.46B | 1.25B | 1.24B | 1.43B | 1.13B | 1.02B | 928.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 3.61B | 2.85B | 2.25B | 2.10B | 1.95B | 1.63B | 1.52B | 1.40B | 1.34B | 1.25B | 1.18B | 1.27B | 2.37B | 2.02B | 2.15B | 2.61B | 2.50B | 0.00 | 0.00 | 0.00 | 1.53B | 1.29B | 837.60M | 829.03M | 682.64M |
| Gross Profit Ratio | 59.17% | 54.45% | 51.56% | 56.63% | 58.99% | 52.73% | 54.92% | 53.13% | 48.33% | 52.61% | 53.62% | 57.75% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 221.00M | 182.50M | 143.70M | 143.10M | 122.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 31.00M | 26.10M | 29.10M | 21.60M | 13.30M | 15.80M | 13.00M | 13.90M | 17.40M | 13.80M | 12.00M | 12.20M | 244.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 28.30M | 26.50M | 15.90M | 15.60M | 21.90M | 22.60M | 19.80M | 15.80M | 21.80M | 23.80M | 34.40M | 23.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -17.90M | -22.60M | -29.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 59.30M | 52.60M | 45.00M | 37.20M | 35.20M | 38.40M | 32.80M | 29.70M | 39.20M | 37.60M | 46.40M | 35.30M | 244.00M | 0.00 | 0.00 | 0.00 | 0.00 | -17.90M | -22.60M | -29.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 1.20M | 694.50M | 587.30M | 508.80M | 466.30M | 367.50M | 318.50M | 306.70M | 311.30M | 294.20M | 407.40M | 260.10M | 916.30M | 1.44B | 1.35B | 1.01B | 913.40M | 0.00 | 0.00 | 0.00 | 943.70M | 788.20M | -577.60M | -500.59M | 519.13M |
| Operating Expenses | 1.07B | 747.10M | 632.30M | 546.00M | 501.50M | 405.90M | 351.30M | 336.40M | 350.50M | 331.80M | 453.80M | 295.40M | 1.16B | 1.44B | 1.35B | 1.01B | 913.40M | -17.90M | -22.60M | -29.60M | 943.70M | 788.20M | -577.60M | -500.59M | 519.13M |
| Cost & Expenses | 3.56B | 3.13B | 2.75B | 2.16B | 1.85B | 1.87B | 1.60B | 1.57B | 1.78B | 1.46B | 1.47B | 1.22B | 1.16B | 1.44B | 1.35B | 1.01B | 913.40M | -17.90M | -22.60M | -29.60M | 943.70M | 788.20M | -577.60M | -500.59M | 519.13M |
| Interest Income | 43.00M | 14.60M | 32.90M | 26.00M | 10.70M | 7.40M | 4.20M | 4.20M | 20.60M | 17.50M | 4.00M | 11.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 110.90M | 90.30M | 70.60M | 99.50M | 62.30M | 82.00M | 83.20M | 76.40M | 62.50M | 61.00M | 72.70M | 113.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 418.40M | 355.60M | 293.70M | 264.30M | 226.20M | 210.50M | 159.90M | 135.30M | 143.70M | 124.80M | 118.80M | 105.00M | 91.40M | 583.50M | 569.10M | 137.10M | 126.00M | 650.80M | 404.80M | 236.50M | 275.50M | 229.80M | 96.50M | 83.05M | 40.09M |
| EBITDA | 2.98B | 2.47B | 2.03B | 1.87B | 1.69B | 1.42B | 1.51B | 1.24B | 1.12B | 1.00B | 857.60M | 1.03B | 1.30B | 1.16B | 1.13B | 1.61B | 1.48B | 668.70M | 427.40M | 266.10M | 724.30M | 606.10M | 183.30M | 232.08M | 49.56M |
| EBITDA Ratio | 48.81% | 47.34% | 46.60% | 50.20% | 51.11% | 45.87% | 54.50% | 67.03% | 40.41% | 47.17% | 38.38% | 46.90% | 52.50% | 49.76% | 52.31% | 61.56% | 59.16% | 0.00% | 0.00% | 0.00% | 47.26% | 47.16% | 21.88% | 27.99% | 7.26% |
| Operating Income | 2.56B | 2.12B | 1.74B | 1.60B | 1.46B | 1.23B | 1.17B | 1.03B | 950.20M | 963.40M | 668.10M | 836.70M | 1.21B | 515.60M | 642.60M | 1.50B | 1.34B | 17.90M | 22.60M | 29.60M | 453.10M | 316.40M | 1.42B | 1.33B | 163.51M |
| Operating Income Ratio | 41.95% | 40.53% | 39.87% | 43.09% | 44.26% | 39.63% | 42.24% | 39.13% | 34.26% | 40.47% | 30.42% | 38.08% | 50.95% | 25.58% | 29.82% | 57.60% | 53.58% | 0.00% | 0.00% | 0.00% | 29.56% | 24.62% | 168.96% | 160.38% | 23.95% |
| Total Other Income/Expenses | -174.50M | -103.80M | -1.80M | -95.10M | -181.60M | -71.10M | 118.40M | 0.00 | 0.00 | 0.00 | -245.60M | 0.00 | -54.70M | -96.00M | -84.50M | -33.70M | 13.80M | 0.00 | 0.00 | 0.00 | -5.00M | 58.00M | -1.10B | -1.18B | -154.68M |
| Income Before Tax | 2.45B | 2.11B | 1.71B | 1.53B | 1.40B | 1.16B | 1.29B | 1.03B | 950.20M | 963.40M | 668.10M | 836.70M | 1.15B | 419.60M | 558.10M | 1.47B | 1.35B | 0.00 | 0.00 | 0.00 | 448.10M | 374.40M | 319.20M | 149.04M | 8.83M |
| Income Before Tax Ratio | 40.22% | 40.31% | 39.17% | 41.11% | 42.37% | 37.34% | 46.51% | 39.13% | 34.26% | 40.47% | 30.42% | 38.08% | 48.63% | 20.82% | 25.90% | 56.31% | 54.13% | 0.00% | 0.00% | 0.00% | 29.24% | 29.13% | 38.11% | 17.98% | 1.29% |
| Income Tax Expense | 654.90M | 543.30M | 444.40M | 403.10M | 363.00M | 304.30M | 392.90M | 286.00M | 249.00M | 174.90M | 172.90M | 166.90M | 279.00M | 24.50M | 86.90M | 418.60M | 439.90M | -650.80M | -404.80M | -236.50M | 202.50M | 141.20M | -116.20M | -71.50M | -56.51M |
| Net Income | 1.72B | 1.49B | 1.21B | 1.08B | 1.00B | 824.30M | 874.30M | 1.27B | 665.50M | 762.30M | 478.40M | 645.00M | 871.40M | 395.10M | 471.20M | 1.05B | 914.90M | 668.70M | 427.40M | 266.10M | 246.30M | 235.10M | 203.00M | 220.53M | 65.99M |
| Net Income Ratio | 28.28% | 28.60% | 27.72% | 29.05% | 30.42% | 26.60% | 31.55% | 48.18% | 24.00% | 32.02% | 21.78% | 29.35% | 36.84% | 19.60% | 21.87% | 40.26% | 36.55% | 0.00% | 0.00% | 0.00% | 16.07% | 18.29% | 24.24% | 26.60% | 9.67% |
| EPS | 9.35 | 8.14 | 6.59 | 5.89 | 5.47 | 4.46 | 4.68 | 6.81 | 3.60 | 4.14 | 2.60 | 3.44 | 4.69 | 2.12 | 2.53 | 5.51 | 4.72 | 6.84 | 4.22 | 2.38 | 2.20 | 2.18 | 2.04 | 3.00 | 0.58 |
| EPS Diluted | 9.34 | 8.12 | 6.58 | 5.89 | 5.47 | 4.46 | 4.68 | 6.81 | 3.60 | 4.14 | 2.60 | 3.44 | 4.68 | 2.12 | 2.53 | 5.50 | 4.71 | 6.84 | 4.22 | 2.38 | 2.20 | 2.18 | 2.04 | 3.00 | 0.58 |
| Weighted Avg Shares Out | 184.58M | 184.04M | 183.55M | 183.45M | 183.38M | 184.89M | 186.84M | 186.76M | 185.00M | 184.15M | 184.08M | 187.38M | 185.82M | 185.94M | 186.11M | 190.53M | 193.99M | 97.80M | 101.28M | 111.80M | 111.80M | 107.84M | 99.51M | 73.54M | 113.08M |
| Weighted Avg Shares Out (Dil) | 184.59M | 183.99M | 183.91M | 183.45M | 183.38M | 184.89M | 186.85M | 186.81M | 185.02M | 184.20M | 184.10M | 187.49M | 186.04M | 186.24M | 186.11M | 190.85M | 194.13M | 97.80M | 101.28M | 111.80M | 111.80M | 107.84M | 99.51M | 73.54M | 113.08M |
Source: https://incomestatements.info
Category: Stock Reports