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Intercontinental Exchange Inc   (NYSE: ICE)
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    Sector  Financial    Industry Investment Services
   Industry Investment Services
   Sector  Financial
 

Intercontinental Exchange Inc Income Statement Quarterly

ICE


Select the Financial Report:   Period:

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
- - 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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