Intercontinental Exchange Inc (I1CE34)

B3

Currency in BRL

Disclaimer

444.41

0.00(0.00%)

Closed04/10

Fair Value

Day's Range

444.41

447.00

52 wk Range

260.24

454.60

I1CE34 Income Statement

Featured here, the Income Statement (earnings report) for Intercontinental Exchange Inc, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

5,202

6,036

7,146

7,292

7,988

Total Revenues Growth

+4.48%

+16.03%

+18.39%

+2.04%

+9.54%

Cost Of Revenues

-

-

-

-

-

Gross Profit

5,202

6,036

7,146

7,292

7,988

Gross Profit Growth

+4.48%

+16.03%

+18.39%

+2.04%

+9.54%

Gross Profit Margin %

100%

100%

100%

100%

100%

Other Operating Expenses, Total

2,527

2,898

3,595

3,563

4,023

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+6.8%	+14.68%	+24.05%	-0.89%	+12.91%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1,865	2,147	2,586	2,532	2,808
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

2,675

3,138

3,551

3,729

3,965

Operating Income Growth

+2.37%

+17.31%

+13.16%

+5.01%

+6.33%

EBIT Margin %

51.42%

51.99%

49.69%

51.14%

49.64%

Net Interest Expenses

-231

-347

-422

-508

-489

Net Interest Expenses Growth

-11.59%

-50.22%

-21.61%

-20.38%

+3.74%

Interest Expense, Total

-285

-357

-423

-616

-808

Interest And Investment Income

54

10

1

108

319

Other Non Operating Expenses, Total

39

45

2,671

-1,352

-310

EBT, Excl. Unusual Items

2,483

2,836

5,800

1,869

3,166

Gain (Loss) On Sale Of Assets

-

-

-

-

-

Other Unusual Items, Total

-

-

-

-9

-

EBT, Incl. Unusual Items

2,481

2,766

5,698

1,808

2,894

EBT, Incl. Unusual Items Growth

-1.55%

+11.49%

+106%

-68.27%

+60.07%

EBT, Incl. Unusual Items Margin

47.69

45.83

79.74

24.79

36.23

Income Tax Expense

521

658

1,629

310

456

Net Income to Company

1,960

2,108

4,069

1,498

2,438

Minority Interest

-27

-19

-11

-52

-70

Net Income

1,933

2,089

4,058

1,446

2,368

Net Income Growth

-2.77%

+8.07%

+94.26%

-64.37%

+63.76%

Net Income Margin %

37.16%

34.61%

56.79%

19.83%

29.64%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

1,933

2,089

4,058

1,446

2,368

Basic EPS - Continuing Operations

3.45

3.78

7.22

2.59

4.2

Basic EPS - Continuing Operations Growth

-0.34%

+9.83%

+90.8%

-64.18%

+62.31%

Diluted EPS - Continuing Operations

3.42

3.77

7.18

2.58

4.19

Diluted EPS - Continuing Operations Growth

-0.29%

+10.23%

+90.45%

-64.07%

+62.4%

Basic Weighted Average Shares Outstanding

561

552

562

559

564

Diluted Weighted Average Shares Outstanding

565

555

565

561

565

Dividend Per Share

1.1

1.2

1.32

1.52

1.68

Dividend Per Share Growth

+14.58%

+9.09%

+10%

+15.15%

+10.53%

EBITDA

3,131

3,699

4,347

4,513

4,896

EBITDA Growth

+3.16%

+18.14%

+17.52%

+3.82%

+8.49%

EBITDA Margin %

60.19%

61.28%

60.83%

61.89%

61.29%

EBIT

2,675

3,138

3,551

3,729

3,965

* In Millions of USD (except for per share items)

25,014.60

-235.50

-0.93%