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), Clea…
Financial - Data & Stock Exchanges
DE, Eschborn [HQ]
DBOEF/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million EUR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,154.00 | 2,015.00 | 2,365.00 | 2,197.00 | 2,196.00 | 2,380.00 | 2,773.00 | 2,641.00 | 2,771.00 | 3,098.00 | 3,300.00 | 3,717.00 | 4,363.00 | 5,225.00 | 7,835.00 | |
|
EPS
|
0.27 | 0.23 | 0.46 | 0.34 | 0.26 | 0.41 | 0.36 | 0.68 | 0.47 | 0.45 | 5.47 | 5.89 | 6.59 | 8.14 | 9.35 | |
| Diluted in mil. | 0.27 | 0.22 | 0.46 | 0.34 | 0.26 | 0.41 | 0.36 | 0.68 | 0.47 | 0.45 | 5.47 | 5.89 | 6.58 | 8.12 | 9.34 | |
|
Profit
|
2,154.00 | 2,015.00 | 2,365.00 | 1,268.00 | 1,177.00 | 1,252.00 | 1,340.00 | 1,403.00 | 1,521.00 | 1,633.00 | 1,947.00 | 2,104.00 | 2,249.00 | 2,845.00 | 4,690.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 57.75 | 53.62 | 52.61 | 48.33 | 53.13 | 54.92 | 52.73 | 58.99 | 56.63 | 51.56 | 54.45 | 59.86 | |
| Pre Tax | 558.00 | 419.00 | 1,150.00 | 836.00 | 668.00 | 963.00 | 950.00 | 1,033.00 | 1,288.00 | 1,156.00 | 1,398.00 | 1,528.00 | 1,709.00 | 2,106.00 | 2,450.00 | |
| Profit Margin | 25.90 | 20.82 | 48.63 | 38.08 | 30.42 | 40.47 | 34.26 | 39.13 | 46.51 | 37.34 | 42.37 | 41.11 | 39.17 | 40.31 | 31.27 | |
| ETR | 15.57 | 5.84 | 24.25 | 19.95 | 25.88 | 18.15 | 26.21 | 27.67 | 30.48 | 26.31 | 25.96 | 26.38 | 26.00 | 25.79 | 26.73 | |
| Net | 471.00 | 395.00 | 871.00 | 645.00 | 478.00 | 762.00 | 665.00 | 1,272.00 | 874.00 | 824.00 | 1,003.00 | 1,079.00 | 1,209.00 | 1,494.00 | 1,724.00 | |
| Profit Margin | 21.87 | 19.60 | 36.84 | 29.35 | 21.78 | 32.02 | 24.00 | 48.18 | 31.55 | 26.60 | 30.42 | 29.05 | 27.72 | 28.60 | 22.00 | |
| EBITDA | 1,375.00 | 1,160.00 | 1,296.00 | 1,055.00 | 857.00 | 1,145.00 | 1,153.00 | 1,243.00 | 1,528.00 | 1,448.00 | 1,686.00 | 1,866.00 | 2,033.00 | 2,473.00 | 3,006.00 | |
| EBITDA Margin | 63.82 | 57.55 | 54.81 | 48.03 | 39.05 | 48.10 | 41.60 | 47.09 | 55.17 | 46.76 | 51.11 | 50.20 | 46.60 | 47.34 | 38.37 | |
| Operating Income | 642.00 | 515.00 | 1,205.00 | 836.00 | 668.00 | 963.00 | 950.00 | 1,033.00 | 1,170.00 | 1,227.00 | 1,460.00 | 1,601.00 | 1,739.00 | 2,117.00 | 2,629.00 | |
| Operating Margin | 29.82 | 25.58 | 50.95 | 38.08 | 30.42 | 40.47 | 34.26 | 39.13 | 42.24 | 39.63 | 44.26 | 43.09 | 39.87 | 40.53 | 33.55 | |
| Interest Income | - - | - - | - - | 11.00 | 4.00 | 17.00 | 20.00 | 4.00 | 4.00 | 7.00 | 10.00 | 26.00 | 32.00 | 14.00 | 43.00 | |
| Loss | -1,348.00 | -1,439.00 | -1,160.00 | -1,223.00 | -1,472.00 | -1,460.00 | -1,783.00 | -1,574.00 | -1,600.00 | -1,870.00 | -1,854.00 | -2,158.00 | -2,745.00 | -3,127.00 | -5,206.00 | |
| Cost of Revenue | - - | - - | - - | -928.00 | -1,018.00 | -1,128.00 | -1,432.00 | -1,238.00 | -1,249.00 | -1,464.00 | -1,353.00 | -1,612.00 | -2,113.00 | -2,380.00 | -3,145.00 | |
|
Operating Expenses
|
-1,348.00 | -1,439.00 | -1,160.00 | -295.00 | -453.00 | -331.00 | -350.00 | -336.00 | -351.00 | -405.00 | -501.00 | -546.00 | -632.00 | -747.00 | -2,061.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -122.00 | -143.00 | -143.00 | -182.00 | -221.00 | |
| G&A | - - | - - | -244.00 | -12.00 | -12.00 | -13.00 | -17.00 | -13.00 | -13.00 | -15.00 | -13.00 | -21.00 | -29.00 | -26.00 | -31.00 | |
| SG&A | - - | - - | -244.00 | -35.00 | -46.00 | -37.00 | -39.00 | -29.00 | -32.00 | -38.00 | -35.00 | -37.00 | -45.00 | -52.00 | -59.00 | |
| S&M | - - | - - | - - | -23.00 | -34.00 | -23.00 | -21.00 | -15.00 | -19.00 | -22.00 | -21.00 | -15.00 | -15.00 | -26.00 | -28.00 | |
| Depreciation and Amortization | -569.00 | -583.00 | -91.00 | -105.00 | -118.00 | -124.00 | -143.00 | -135.00 | -159.00 | -210.00 | -226.00 | -264.00 | -293.00 | -355.00 | -376.00 | |
| Interest Expenses | - - | - - | - - | -113.00 | -72.00 | -61.00 | -62.00 | -76.00 | -83.00 | -82.00 | -62.00 | -99.00 | -70.00 | -90.00 | -110.00 | |
| Other Expenses | -84.00 | -96.00 | -54.00 | - - | - - | - - | - - | - - | -118.00 | -71.00 | -62.00 | -73.00 | -30.00 | -11.00 | -179.00 | |
|
WA Shares Outstanding
|
1,858.00 | 1,859.00 | 1,858.00 | 1,873.00 | 1,840.00 | 1,841.00 | 1,849.00 | 1,867.00 | 1,868.00 | 1,848.00 | 183.00 | 183.00 | 183.00 | 183.00 | 184.00 | |
| Diluted | 1,860.00 | 1,862.00 | 1,860.00 | 1,874.00 | 1,840.00 | 1,841.00 | 1,850.00 | 1,868.00 | 1,868.00 | 1,848.00 | 183.00 | 183.00 | 183.00 | 183.00 | 184.00 |