Intercontinental Exchange, Inc.

DB:IC2 Stock Report

Market Cap: €83.5b

Intercontinental Exchange Past Earnings Performance

Past criteria checks 2/6

Intercontinental Exchange has been growing earnings at an average annual rate of 0.7%, while the Capital Markets industry saw earnings declining at 0.8% annually. Revenues have been growing at an average rate of 10.2% per year. Intercontinental Exchange's return on equity is 9.1%, and it has net margins of 26.5%.

Key information

0.7%

Earnings growth rate

0.3%

EPS growth rate

Capital Markets Industry Growth15.2%
Revenue growth rate10.2%
Return on equity9.1%
Net Margin26.5%
Next Earnings Update06 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Intercontinental Exchange makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:IC2 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 249,1572,4293,3150
30 Jun 248,8112,3133,1860
31 Mar 248,3822,4802,9720
31 Dec 237,9882,3682,8080
30 Sep 237,5552,4202,6120
30 Jun 237,3631,6882,5390
31 Mar 237,2891,4442,5340
31 Dec 227,2921,4462,5320
30 Sep 227,3642,5482,5540
30 Jun 227,3553,3722,5900
31 Mar 227,2484,0692,6010
31 Dec 217,1464,0582,5860
30 Sep 216,9773,0572,5610
30 Jun 216,5862,8142,4320
31 Mar 216,2742,0852,2770
31 Dec 206,0362,0892,1470
30 Sep 205,6632,0112,0180
30 Jun 205,5882,1501,9620
31 Mar 205,4912,0991,9300
31 Dec 195,2021,9331,8650
30 Sep 195,2172,0961,8540
30 Jun 195,0762,0251,8200
31 Mar 195,0242,0081,7760
31 Dec 184,9791,9881,7800
30 Sep 184,8122,6101,6850
30 Jun 184,7632,5231,6470
31 Mar 184,6972,4871,6430
31 Dec 174,6382,5261,6790
30 Sep 174,6301,6451,6730
30 Jun 174,5621,6181,6760
31 Mar 174,5111,5561,6470
31 Dec 164,5121,4301,6400
30 Sep 164,2361,4401,4990
30 Jun 163,9741,4021,3700
31 Mar 163,6421,3281,2540
31 Dec 153,3381,2741,1230
30 Sep 153,2631,1921,1010
30 Jun 153,1921,1021,1190
31 Mar 153,1451,0371,1570
31 Dec 143,0929701,1780
30 Sep 142,8285561,1010
30 Jun 142,4214819000
31 Mar 142,0434177010

Quality Earnings: IC2 has high quality earnings.

Growing Profit Margin: IC2's current net profit margins (26.5%) are lower than last year (32%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: IC2's earnings have grown by 0.7% per year over the past 5 years.

Accelerating Growth: IC2's earnings growth over the past year (0.4%) is below its 5-year average (0.7% per year).

Earnings vs Industry: IC2 earnings growth over the past year (0.4%) did not outperform the Capital Markets industry 11.6%.

Return on Equity

High ROE: IC2's Return on Equity (9.1%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/05 03:49
End of Day Share Price 2025/01/03 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Intercontinental Exchange, Inc. is covered by 42 analysts. 12 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Stephen BiggarArgus Research Company
Ishan MajumdarBaptista Research
Benjamin BudishBarclays