Intercontinental Exchange Performance degli utili passati
Criteri Il passato verificati 5/6
Intercontinental Exchange ha registrato una crescita degli utili a un tasso medio annuo di 2%, mentre il settore Capital Markets ha registrato utili in crescita a un tasso medio annuo di 6.3%. I ricavi sono stati in crescita a un tasso medio annuo di 9.5%. Il ritorno sul capitale proprio di Intercontinental Exchange è 13.5% e ha margini netti di 37.7%.
Informazioni chiave
1.99%
Tasso di crescita degli utili
1.34%
Tasso di crescita dell'EPS
| Capital Markets Crescita del settore | 10.26% |
| Tasso di crescita dei ricavi | 9.49% |
| Rendimento del capitale proprio | 13.50% |
| Margine netto | 37.67% |
| Prossimo aggiornamento sugli utili | 30 Jul 2026 |
Aggiornamenti sulle prestazioni recenti
Recent updates
Aggiornamento della narrazione • Jun 01
ICE: Expanding Derivatives In AI And Crypto Markets Will Support Future Repricing
Intercontinental Exchange's analyst price target has shifted slightly to $199.53 from $200.67, as analysts factor in recent target increases from several banks alongside a cut from TD Cowen and update assumptions around discount rate, profit margin and future P/E. Analyst Commentary Recent Street research around Intercontinental Exchange reflects an active period of reassessment, with several bullish target moves offset by a single cut and a fresh rating upgrade.Aggiornamento della narrazione • May 13
ICE: Expanding Digital Assets And Clearing Services Will Support Future Repricing
Analysts have lifted the blended price target for Intercontinental Exchange by about $2 to roughly $201, citing recent target increases from several major firms along with one reduction. Together, these changes reflect reassessments of growth, margins, and the stock's future P/E expectations.Articolo di analisi • May 02
Intercontinental Exchange, Inc. Just Beat Earnings Expectations: Here's What Analysts Think Will Happen Next
Intercontinental Exchange, Inc. ( NYSE:ICE ) shareholders are probably feeling a little disappointed, since its shares...Aggiornamento della narrazione • Apr 26
ICE: Expanding Digital Assets And Clearing Services Will Support Future Upside
The updated analyst price target for Intercontinental Exchange moves slightly higher to $198.80, with analysts pointing to recent target adjustments across several firms and modest tweaks to fair value, discount rate, revenue growth, profit margin, and future P/E assumptions as key drivers of the change. Analyst Commentary Recent Street research on Intercontinental Exchange has been active, with a mix of target hikes, one target cut, and a rating upgrade that collectively shape a balanced view on valuation and execution risk.Aggiornamento della narrazione • Apr 11
ICE: Digital Asset Expansion And New Clearing Services Will Drive Future Upside
Intercontinental Exchange's fair value estimate has increased slightly to about $197.87 per share from $197.21, as analysts factor in slightly stronger revenue growth and profit margin assumptions, along with a modestly lower future P/E expectation and discount rate, following a mix of recent price target raises and trims. Analyst Commentary Recent Street research on Intercontinental Exchange has been active, with several firms adjusting price targets and one upgrade in rating.Seeking Alpha • Apr 08
Intercontinental Exchange: Heading For A Challenge Of The High (Upgrade)
Summary Intercontinental Exchange, Inc. is rated a Buy, with strong trading volume growth driven by geopolitical volatility and energy market focus. ICE posted record Q1 average daily volumes across energy, agriculture, metals, financials, and equities, directly boosting revenues and profits. Despite an F rating for valuation, ICE’s non-GAAP P/E of just under 24 is lower than CME’s, supporting potential market cap catch-up. I expect ICE’s Q1 and Q2 2026 earnings to beat consensus, with momentum likely to drive shares to new all-time highs. Read the full article on Seeking AlphaAggiornamento della narrazione • Mar 27
ICE: Expanding Digital Assets Push Will Shape Future Return Potential
Analysts have nudged the fair value estimate for Intercontinental Exchange higher to $197.21 from $196.57, reflecting slightly updated assumptions on revenue growth, profit margins, and future P/E following a series of recent target changes and one upgrade to Buy. Analyst Commentary Recent Street research on Intercontinental Exchange has been active, with several firms adjusting price targets and at least one upgrading the rating.Aggiornamento della narrazione • Mar 12
ICE: Expanding Digital Assets And Futures Access Will Shape Returns
The updated analyst price target for Intercontinental Exchange edges higher to about $196.57, with analysts pointing to a series of recent target hikes and one upgrade to Buy as support for a slightly richer P/E assumption and modestly refined fair value inputs. Analyst Commentary Recent Street research on Intercontinental Exchange points to a cluster of target changes and one fresh upgrade.Aggiornamento della narrazione • Feb 26
ICE: Expanding Futures And Data Services Will Shape Returns
The analyst price target for Intercontinental Exchange has edged up from $195.57 to $196.00, with analysts citing updated assumptions around discount rates, revenue growth, profit margins and future P/E after a fresh round of Street research that included both target increases and trims. Analyst Commentary Recent Street research around Intercontinental Exchange includes a mix of price target increases and trims, which provides a snapshot of how sentiment is evolving on both the upside and the downside.Aggiornamento della narrazione • Feb 11
ICE: Trading Volumes And New Clearing Services Will Shape Future Returns
Analysts have raised their blended fair value estimate for Intercontinental Exchange by about $3.71 to $195.57, reflecting updated targets from several firms and recent changes to growth, margin and P/E assumptions. Analyst Commentary Recent Street research on Intercontinental Exchange shows a mix of higher and lower price targets, with most adjustments clustered ahead of and around quarterly reporting updates.Articolo di analisi • Feb 08
Intercontinental Exchange's (NYSE:ICE) Dividend Will Be Increased To $0.52
Intercontinental Exchange, Inc.'s ( NYSE:ICE ) dividend will be increasing from last year's payment of the same period...Aggiornamento della narrazione • Jan 26
ICE: Steady Trading Activity And Mortgage Technology Uncertainty Will Shape Future Returns
Intercontinental Exchange's updated analyst fair value estimate has edged up to about $191.86, a change of roughly $2.50, as analysts factor in recent shifts in price targets that reflect mixed views on mortgage technology visibility alongside steadier expectations around trading volumes and valuation multiples. Analyst Commentary Recent research on Intercontinental Exchange reflects a mix of optimism and caution, with several firms adjusting price targets in both directions and maintaining a range of ratings from Buy to Equal Weight and Overweight.Aggiornamento della narrazione • Jan 11
ICE: Trading Volumes And Prediction Markets Will Drive Long Term Opportunity
Analysts have trimmed their price targets on Intercontinental Exchange by a few dollars to reflect updated assumptions around fair value and earnings visibility, even as they point to healthy trading volumes and mixed views on mortgage technology. Analyst Commentary Recent Street research paints a mixed picture on Intercontinental Exchange, with several firms trimming price targets by single digits while broadly maintaining constructive views on the core exchange and data franchise.Aggiornamento della narrazione • Dec 21
ICE: Prediction Market Expansion Will Drive Long Term Data And Trading Opportunity
Analysts made a modest upward adjustment of about $0.50 to our Intercontinental Exchange fair value estimate, reflecting slightly lower discount rate assumptions and incremental confidence in long term margin resilience, despite mixed near term commentary on volumes and mortgage technology visibility. Analyst Commentary Recent Street research reflects a nuanced backdrop for Intercontinental Exchange, with modest target price trims offset by continued confidence in the company’s strategic positioning and long term earnings power.Aggiornamento della narrazione • Dec 07
ICE: Prediction Market Expansion Will Drive Future Global Data And Trading Opportunity
Analysts have modestly reduced their blended price target on Intercontinental Exchange by about $2 per share to roughly $190. This reflects slightly higher discount rate assumptions and tempered near term expectations around mortgage technology and trading volumes, despite broadly resilient growth and margins.Aggiornamento della narrazione • Nov 23
ICE: Expanding $2 Billion Prediction Market Bet Will Drive Future Global Data Expansion
Analysts have modestly reduced their average price target for Intercontinental Exchange to $191.93 from $192.38. This change reflects cautious sentiment following mixed outlooks on mortgage technology and recent volume trends.Aggiornamento della narrazione • Nov 08
ICE: Expanding Prediction Market Investment Will Drive Global Data Opportunity
Analysts have lowered their price target for Intercontinental Exchange from $199.25 to $192.38. This reflects moderated expectations due to mixed near-term visibility and softer trends in key business segments.Aggiornamento della narrazione • Oct 25
Event-Driven Expansion And Market Evolution Will Drive Future Momentum
Analysts have slightly reduced their price target for Intercontinental Exchange, now setting fair value at $199.25 from $201.13. They cite softer near-term trading volumes and ongoing recalibrations in revenue growth and profit margin expectations.Aggiornamento della narrazione • Oct 11
Digital Transformation And AI Automation Will Unlock Enduring Market Potential
Analysts have modestly reduced their fair value target for Intercontinental Exchange by $3.25 to $201.13. They cite near-term softness in exchange volumes and have adjusted earnings estimates following lower market volatility.Seeking Alpha • Apr 14
Intercontinental Exchange: Dividend Growth Opportunity With Possible Headwinds
Summary Intercontinental Exchange is a market leader with strong dividend growth, but its current valuation is slightly pricey, and leverage is higher than desired. Revenue and EPS have consistently grown, driven by trading volatility, organic growth, and strategic acquisitions. The firm’s dividend is safe with a conservative payout ratio, but debt and leverage are concerns, possibly impacting future growth and share repurchase programs. Given the current overvaluation, I recommend holding Intercontinental Exchange stock, as it remains a solid fit for dividend growth portfolios despite economic and competitive risks. Read the full article on Seeking AlphaSeeking Alpha • Jan 30
Intercontinental Exchange: Long-Term Growth Prospects And The Deep Moats Make Us Happy Owners
Summary Intercontinental Exchange shares rose 17% in 2024, driven by solid results despite a challenging mortgage origination market. Strategic acquisitions of Ellie Mae and Black Knight position Intercontinental at the center of the US mortgage ecosystem, supporting long-term growth. Exchange segment revenue grew double-digits in 2024, bolstered by geopolitical shifts and increased demand for energy trading. Fixed Income & Data Services returned to growth with mid-single-digit organic revenue increase, benefiting from a stabilizing interest rate environment. Read the full article on Seeking AlphaSeeking Alpha • Jan 23
Intercontinental Exchange: Why The Rates Market Matters
Summary Interest rate volatility remains high, impacting ICE's Mortgage Technology segment, with intermediate-term Treasury yields above 4.5%, posing challenges for first-time homebuyers needing mortgages. ICE's Q3 results were mixed, with GAAP EPS missing estimates but record net revenue; cautious management outlook and high financial leverage are key concerns. Fair valuation with potential upside; technical analysis shows strong support at $140-$142, suggesting a buying opportunity on pullbacks post-earnings. Hold rating maintained due to sound business fundamentals and solid earnings growth, but valuation aligns with historical averages; monitoring for potential upgrade. Read the full article on Seeking AlphaRipartizione dei ricavi e delle spese
Ripartizione dei ricavi e delle spese
Come Intercontinental Exchange guadagna e spende denaro. In base agli ultimi utili dichiarati, su base LTM.
Storico di utili e ricavi
| Data | Ricavi | Utili | Spese G+A | Spese di R&S |
|---|---|---|---|---|
| 31 Mar 26 | 10,435 | 3,931 | 3,443 | 0 |
| 31 Dec 25 | 9,931 | 3,315 | 3,387 | 0 |
| 30 Sep 25 | 9,750 | 3,162 | 3,355 | 0 |
| 30 Jun 25 | 9,688 | 3,003 | 3,341 | 0 |
| 31 Mar 25 | 9,462 | 2,784 | 3,341 | 0 |
| 31 Dec 24 | 9,279 | 2,754 | 3,320 | 0 |
| 30 Sep 24 | 9,157 | 2,429 | 3,305 | 0 |
| 30 Jun 24 | 8,811 | 2,313 | 3,172 | 0 |
| 31 Mar 24 | 8,382 | 2,480 | 2,972 | 0 |
| 31 Dec 23 | 7,988 | 2,368 | 2,810 | 0 |
| 30 Sep 23 | 7,555 | 2,420 | 2,612 | 0 |
| 30 Jun 23 | 7,363 | 1,688 | 2,539 | 0 |
| 31 Mar 23 | 7,289 | 1,444 | 2,534 | 0 |
| 31 Dec 22 | 7,292 | 1,446 | 2,530 | 0 |
| 30 Sep 22 | 7,364 | 2,548 | 2,554 | 0 |
| 30 Jun 22 | 7,355 | 3,372 | 2,590 | 0 |
| 31 Mar 22 | 7,248 | 4,069 | 2,601 | 0 |
| 31 Dec 21 | 7,146 | 4,058 | 2,586 | 0 |
| 30 Sep 21 | 6,977 | 3,057 | 2,561 | 0 |
| 30 Jun 21 | 6,586 | 2,814 | 2,432 | 0 |
| 31 Mar 21 | 6,274 | 2,085 | 2,277 | 0 |
| 31 Dec 20 | 6,036 | 2,089 | 2,147 | 0 |
| 30 Sep 20 | 5,663 | 2,011 | 2,018 | 0 |
| 30 Jun 20 | 5,588 | 2,150 | 1,962 | 0 |
| 31 Mar 20 | 5,491 | 2,099 | 1,930 | 0 |
| 31 Dec 19 | 5,202 | 1,933 | 1,865 | 0 |
| 30 Sep 19 | 5,217 | 2,096 | 1,854 | 0 |
| 30 Jun 19 | 5,076 | 2,025 | 1,820 | 0 |
| 31 Mar 19 | 5,024 | 2,008 | 1,776 | 0 |
| 31 Dec 18 | 4,979 | 1,988 | 1,780 | 0 |
| 30 Sep 18 | 4,812 | 2,610 | 1,685 | 0 |
| 30 Jun 18 | 4,763 | 2,523 | 1,647 | 0 |
| 31 Mar 18 | 4,697 | 2,487 | 1,643 | 0 |
| 31 Dec 17 | 4,638 | 2,526 | 1,679 | 0 |
| 30 Sep 17 | 4,630 | 1,645 | 1,673 | 0 |
| 30 Jun 17 | 4,562 | 1,618 | 1,676 | 0 |
| 31 Mar 17 | 4,511 | 1,556 | 1,647 | 0 |
| 31 Dec 16 | 4,512 | 1,430 | 1,640 | 0 |
| 30 Sep 16 | 4,236 | 1,440 | 1,499 | 0 |
| 30 Jun 16 | 3,974 | 1,402 | 1,370 | 0 |
| 31 Mar 16 | 3,642 | 1,328 | 1,254 | 0 |
| 31 Dec 15 | 3,338 | 1,274 | 1,123 | 0 |
| 30 Sep 15 | 3,263 | 1,192 | 1,101 | 0 |
| 30 Jun 15 | 3,192 | 1,102 | 1,119 | 0 |
Guadagni di qualità: ICE ha guadagni di alta qualità.
Margine di profitto in crescita: Gli attuali margini di profitto netti di ICE (37.7%) ICE sono più alti rispetto allo scorso anno (29.4%).
Flusso di cassa libero e analisi degli utili
Analisi della crescita degli utili nel passato
Andamento degli utili: Gli utili di ICE sono cresciuti del 2% all'anno negli ultimi 5 anni.
Accelerare la crescita: La crescita degli utili di ICE nell'ultimo anno ( 41.2% ) supera la media quinquennale ( 2% all'anno).
Guadagni vs Settore: La crescita degli utili ICE nell'ultimo anno ( 41.2% ) ha superato la percentuale del settore Capital Markets 37.2%.
Rendimento del capitale proprio
ROE elevato: Il Return on Equity ( 13.5% ) di ICE è considerato basso.
Rendimento delle attività
Rendimento del capitale investito
Scoprire le aziende con forti performance passate
Analisi aziendale e situazione dei dati finanziari
| Dati | Ultimo aggiornamento (ora UTC) |
|---|---|
| Analisi dell'azienda | 2026/06/08 18:34 |
| Prezzo dell'azione a fine giornata | 2026/06/08 00:00 |
| Utili | 2026/03/31 |
| Utili annuali | 2025/12/31 |
Fonti dei dati
I dati utilizzati nella nostra analisi aziendale provengono da S&P Global Market Intelligence LLC. I seguenti dati sono utilizzati nel nostro modello di analisi per generare questo report. I dati sono normalizzati, il che può comportare un ritardo nella disponibilità della fonte.
| Pacchetto | Dati | Tempistica | Esempio Fonte USA * |
|---|---|---|---|
| Dati finanziari della società | 10 anni |
| |
| Stime di consenso degli analisti | +3 anni |
|
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| Prezzi di mercato | 30 anni |
| |
| Proprietà | 10 anni |
| |
| Gestione | 10 anni |
| |
| Sviluppi principali | 10 anni |
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* Esempio per i titoli statunitensi, per i titoli non statunitensi si utilizzano forme e fonti normative equivalenti.
Se non specificato, tutti i dati finanziari si basano su un periodo annuale ma vengono aggiornati trimestralmente. Si tratta dei cosiddetti dati TTM (Trailing Twelve Month) o LTM (Last Twelve Month). Per saperne di più.
Modello di analisi e Snowflake
I dettagli del modello di analisi utilizzato per generare questo report sono disponibili sulla nostra pagina Github; abbiamo anche guide su come utilizzare i nostri report e tutorial su Youtube.
Scoprite il team di livello mondiale che ha progettato e realizzato il modello di analisi Simply Wall St.
Metriche di settore e industriali
Le nostre metriche di settore e di sezione sono calcolate ogni 6 ore da Simply Wall St; i dettagli del nostro processo sono disponibili su Github.
Fonti analitiche
Intercontinental Exchange, Inc. è coperta da 31 analisti. 12 di questi analisti ha fornito le stime di fatturato o di utile utilizzate come input per il nostro report. Le stime degli analisti vengono aggiornate nel corso della giornata.
| Analista | Istituzione |
|---|---|
| Stephen Biggar | Argus Research Company |
| Roger Freeman | Barclays |
| Benjamin Budish | Barclays |