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Intercontinental Exchange Inc (NYSE: ICE) |
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Intercontinental Exchange Inc Income Statement Quarterly
ICE
Select the Financial Report: |
Period: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2024) Q4 2024 |
(Sep 30 2024) Q3 2024 |
(Jun 30 2024) Q2 2024 |
(Mar 31 2024) Q1 2024 |
(Dec 31 2023) Q4 2023 |
Revenue From Contract With Customer Excluding Assessed Tax |
3,030.00 |
3,033.00 |
2,897.00 |
2,801.00 |
2,666.00 |
Clearing And Execution Servicing |
- |
- |
- |
- |
- |
Market Data Information Service Revenue |
- |
- |
- |
- |
- |
Investments Gain (Loss), Net |
36.00 |
39.00 |
36.00 |
30.00 |
32.00 |
Total Revenue |
3,066.00 |
3,072.00 |
2,933.00 |
2,831.00 |
2,698.00 |
Cost of Revenue |
- |
- |
- |
- |
- |
Gross
profit |
3,066.00 |
3,072.00 |
2,933.00 |
2,831.00 |
2,698.00 |
Selling, Administration, Marketing |
75.00 |
54.00 |
100.00 |
78.00 |
70.00 |
Depriciation & Amortization |
389.00 |
386.00 |
381.00 |
381.00 |
379.00 |
Business Combination, Acquisition Related Costs |
16.00 |
37.00 |
15.00 |
36.00 |
68.00 |
0 |
- |
1,452.00 |
1,333.00 |
1,237.00 |
- |
Net Interest Income |
- |
- |
- |
- |
- |
Professional Fees |
40.00 |
40.00 |
38.00 |
36.00 |
35.00 |
Interest expense |
241.00 |
- |
- |
241.00 |
251.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
241.00 |
- |
- |
241.00 |
251.00 |
Total noninterest revenues |
1,216.00 |
-63.00 |
-70.00 |
-172.00 |
2,060.00 |
Rent And Occupancy |
- |
452.00 |
442.00 |
- |
403.00 |
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- |
- |
30.00 |
- |
27.00 |
|
- |
-223.00 |
-233.00 |
- |
- |
Total costs & expenses |
2,161.00 |
2,174.00 |
2,072.00 |
1,867.00 |
2,182.00 |
Income /-loss before income taxes |
905.00 |
898.00 |
861.00 |
964.00 |
516.00 |
Income taxes expenses/-benefit |
196.00 |
227.00 |
222.00 |
181.00 |
126.00 |
Income after income taxes |
709.00 |
671.00 |
639.00 |
783.00 |
390.00 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
709.00 |
671.00 |
639.00 |
783.00 |
390.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
709.00 |
671.00 |
639.00 |
783.00 |
390.00 |
Noncontrolling interests |
-11.00 |
-14.00 |
-7.00 |
-16.00 |
-52.00 |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
35.00 |
Income/-loss to shareholder |
698.00 |
657.00 |
632.00 |
767.00 |
373.00 |
EBIT |
1,146.00 |
898.00 |
861.00 |
1,205.00 |
767.00 |
EBITD |
1,535.00 |
1,284.00 |
1,242.00 |
1,586.00 |
1,146.00 |
EBITDA |
1,535.00 |
1,284.00 |
1,242.00 |
1,586.00 |
1,146.00 |
Per
Share (GAAP Quarterly, in $) |
(Dec 31 2024) Q4 2024 |
(Sep 30 2024) Q3 2024 |
(Jun 30 2024) Q2 2024 |
(Mar 31 2024) Q1 2024 |
(Dec 31 2023) Q4 2023 |
Basic EPS (excl. extra
items) |
1.21 |
1.15 |
1.10 |
1.34 |
0.64 |
Extraordinary items |
-0.01 |
0.00 |
0.00 |
0.00 |
-0.01 |
Basic Net EPS |
1.22 |
1.15 |
1.10 |
1.34 |
0.65 |
Basic shares outstanding (Mill.
of Units) |
572.00 |
574.00 |
573.00 |
573.00 |
574.00 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
1.19 |
1.14 |
1.10 |
1.33 |
0.65 |
Diluted average shares (Mill.
of Units) |
576.15 |
577.00 |
575.00 |
575.00 |
565.16 |
Dividend per share |
0.45 |
0.452 |
0.454 |
0.449 |
0.428 |
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