
CME Group Inc.
CME
266.495
USD+0.20
(+0.07%)Day's range
265.88
268.86
52 wk Range
190.7
273.42
CME Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 3,525,800,000 | 3,226,200,000 | 2,691,000,000 | 2,636,900,000 | 2,106,400,000 | 2,115,800,000 | 1,963,700,000 | 4,063,400,000 | 1,534,100,000 | 1,247,000,000 | 1,126,900,000 | 978,100,000 | 906,700,000 | 1,814,400,000 | 952,100,000 | 825,800,000 | 715,486,000 | 658,533,000 | 407,348,000 | 306,857,000 | 219,555,000 | 122,132,000 | 94,067,000 | 68,302,000 | -5,909,000 | |
Depreciation & Amortization | 221,700,000 | 352,600,000 | 362,600,000 | 385,400,000 | 464,400,000 | 473,300,000 | 248,700,000 | 208,500,000 | 225,300,000 | 228,600,000 | 233,200,000 | 238,100,000 | 253,100,000 | 260,500,000 | 258,000,000 | 251,400,000 | 238,371,000 | 142,695,000 | 75,323,000 | 68,221,000 | 56,928,000 | 53,016,000 | 48,509,000 | 37,639,000 | 33,489,000 | |
Deferred Income Tax | -66,400,000 | -75,000,000 | -23,200,000 | 34,800,000 | -41,600,000 | -3,700,000 | 114,300,000 | -2,357,800,000 | -83,000,000 | 63,300,000 | 78,900,000 | -6,000,000 | 82,200,000 | -658,700,000 | 22,300,000 | -56,900,000 | -115,111,000 | -50,583,000 | -24,847,000 | -3,245,000 | 4,263,000 | 3,310,000 | -5,637,000 | -8,878,000 | 811,000 | |
Stock-Based Compensation | 89,500,000 | 82,900,000 | 84,300,000 | 75,200,000 | 96,000,000 | 73,100,000 | 96,500,000 | 58,000,000 | 66,200,000 | 60,800,000 | 54,800,000 | 54,400,000 | 61,400,000 | 51,300,000 | 40,900,000 | 33,400,000 | 0 | 22,846,000 | 16,359,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 0 | -95,200,000 | -95,200,000 | -161,800,000 | 59,200,000 | -34,600,000 | 49,700,000 | -16,700,000 | -3,300,000 | -155,200,000 | -200,100,000 | -15,300,000 | -2,000,000 | -142,000,000 | 38,700,000 | -31,800,000 | -34,885,000 | 4,026,000 | -9,402,000 | -39,288,000 | -17,418,000 | 5,288,000 | 163,000 | 6,288,000 | -2,733,000 | |
Accounts Receivable Change | -39,400,000 | -51,500,000 | -51,100,000 | -45,700,000 | 28,200,000 | 60,800,000 | -65,500,000 | 6,000,000 | -8,100,000 | -17,300,000 | -38,500,000 | -35,500,000 | -300,000 | -13,200,000 | -28,700,000 | -14,400,000 | 0 | -49,926,000 | -35,878,000 | 14,000 | -14,000 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | 0 | 0 | 0 | -19,200,000 | -17,700,000 | 73,700,000 | -1,500,000 | 24,500,000 | -115,900,000 | -148,000,000 | 30,600,000 | 48,100,000 | -93,900,000 | -18,300,000 | -168,500,000 | 0 | 39,254,000 | 24,130,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | -10,700,000 | -30,800,000 | 72,500,000 | -18,600,000 | 7,400,000 | -54,100,000 | 32,300,000 | 5,100,000 | -2,600,000 | -8,200,000 | 700,000 | -5,500,000 | 11,200,000 | -21,000,000 | 6,100,000 | -24,300,000 | 0 | 4,594,000 | 1,621,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 0 | -12,900,000 | -116,600,000 | -97,500,000 | 42,800,000 | -23,600,000 | 9,200,000 | -26,300,000 | -17,100,000 | -13,800,000 | -14,300,000 | -4,900,000 | -61,000,000 | -13,900,000 | 79,600,000 | 175,400,000 | -34,885,000 | 10,104,000 | 725,000 | -39,302,000 | -17,404,000 | 5,288,000 | 163,000 | 6,288,000 | -2,733,000 | |
Other Non-Cash Items | -80,100,000 | -37,700,000 | 36,500,000 | -568,100,000 | 31,200,000 | 48,900,000 | -32,100,000 | -115,000,000 | -23,300,000 | 70,800,000 | -2,300,000 | 31,200,000 | -84,600,000 | 20,800,000 | 44,400,000 | 61,200,000 | 361,780,000 | 36,857,000 | 6,915,000 | 59,048,000 | 65,478,000 | 7,403,000 | 4,036,000 | 17,218,000 | 7,311,000 | |
Net Cash Provided by Operating Activities | 3,690,500,000 | 3,453,800,000 | 3,056,000,000 | 2,402,400,000 | 2,715,600,000 | 2,672,800,000 | 2,440,800,000 | 1,840,400,000 | 1,716,000,000 | 1,515,300,000 | 1,291,400,000 | 1,280,500,000 | 1,216,800,000 | 1,346,300,000 | 1,356,400,000 | 1,083,100,000 | 1,197,197,000 | 814,374,000 | 471,696,000 | 391,593,000 | 328,806,000 | 191,149,000 | 141,138,000 | 120,569,000 | 32,969,000 | |
Investments in Property, Plant & Equipment | 0 | -76,400,000 | -89,700,000 | -127,200,000 | -197,500,000 | -245,600,000 | -116,700,000 | -81,900,000 | -91,800,000 | -114,200,000 | -140,700,000 | -125,600,000 | -141,800,000 | -172,200,000 | -160,000,000 | -157,900,000 | -200,102,000 | -163,644,000 | -87,810,000 | -85,627,000 | -67,496,000 | -63,016,000 | -56,341,000 | -16,302,000 | -11,170,000 | |
Net Acquisitions | 0 | 95,500,000 | -402,000,000 | 144,700,000 | 20,800,000 | 89,600,000 | -1,774,700,000 | -1,300,000 | -300,000 | -16,700,000 | -59,300,000 | -4,000,000 | -188,300,000 | 172,200,000 | -37,000,000 | 0 | -3,476,035,000 | 116,010,000 | -20,231,000 | 0 | 0 | 0 | 0 | 0 | 11,170,000 | |
Purchases of Investments | -4,500,000 | -4,100,000 | -4,400,000 | -7,800,000 | -11,100,000 | -15,400,000 | -10,000,000 | -3,000,000 | -45,900,000 | -35,300,000 | -38,300,000 | -36,600,000 | -32,500,000 | -10,200,000 | -10,200,000 | -159,900,000 | -367,554,000 | -129,125,000 | -44,772,000 | -70,063,000 | -120,182,000 | -256,416,000 | -43,956,000 | -286,542,000 | -43,116,000 | |
Sales & Maturities of Investments | 6,000,000 | 5,900,000 | 6,300,000 | 9,400,000 | 12,300,000 | 18,800,000 | 11,800,000 | 266,100,000 | 191,700,000 | 184,100,000 | 37,500,000 | 164,300,000 | 5,100,000 | 11,300,000 | 59,100,000 | 865,700,000 | 375,201,000 | 203,801,000 | 73,668,000 | 75,231,000 | 68,329,000 | 0 | 137,723,000 | 240,004,000 | 59,518,000 | |
Other Investing Activities | -84,100,000 | 0 | -400,100,000 | 39,300,000 | 22,000,000 | 93,000,000 | 22,500,000 | 261,800,000 | 145,500,000 | 7,000,000 | 1,700,000 | 192,400,000 | 151,500,000 | -154,700,000 | 39,700,000 | -3,100,000 | -80,578,000 | -105,680,000 | -6,715,000 | -1,874,000 | -6,487,000 | -7,619,000 | -3,071,000 | -15,381,000 | -29,354,000 | |
Net Cash Used for Investing Activities | -82,600,000 | 20,900,000 | -489,800,000 | 58,400,000 | -175,500,000 | -152,600,000 | -1,889,600,000 | 179,900,000 | 53,700,000 | 17,900,000 | -199,100,000 | 190,500,000 | -206,000,000 | -153,600,000 | -108,400,000 | 544,800,000 | -3,749,068,000 | -78,638,000 | -85,860,000 | -82,333,000 | -125,836,000 | -327,051,000 | 34,355,000 | -78,221,000 | -12,952,000 | |
Debt Repayment | 0 | -16,399,999 | -15,200,000 | 0 | 0 | -661,700,000 | 1,119,400,000 | 0 | 0 | 70,700,000 | -750,000,000 | -1,300,000 | 747,700,000 | -420,500,000 | 208,100,000 | -900,100,000 | 2,929,300,000 | 162,853,000 | 0 | 7,329,000 | -1,515,000 | -5,482,000 | -5,506,000 | -3,902,000 | -3,611,000 | |
Common Stock Issued | 0 | 0 | 24,800,000 | 965,000,000 | 346,000,000 | 36,800,000 | 3,105,800,000 | 36,700,000 | 51,800,000 | 64,000,000 | 0 | 0 | 0 | 0 | 607,100,000 | 0 | 11,373,000 | 40,408,000 | 16,432,000 | 7,329,000 | 6,049,000 | 7,878,000 | 117,462,000 | 0 | 0 | |
Common Stock Repurchased | 0 | -21,400,000 | -24,800,000 | -31,700,000 | -41,400,000 | -36,800,000 | -1,522,400,000 | -31,300,000 | -26,800,000 | -17,200,000 | 0 | 0 | 0 | -220,400,000 | -575,300,000 | -27,000,000 | -224,029,000 | -949,340,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -3,584,200,000 | -3,235,500,000 | -2,633,500,000 | -2,189,300,000 | -2,110,000,000 | -1,695,900,000 | -2,149,900,000 | -1,993,500,000 | -1,787,200,000 | -1,343,400,000 | -1,496,800,000 | -599,100,000 | -1,224,300,000 | -372,800,000 | -912,800,000 | -305,600,000 | -615,193,000 | -151,582,000 | -87,537,000 | -63,260,000 | -35,066,000 | -20,630,000 | -17,290,000 | 0 | 0 | |
Other Financing Activities | 8,660,700,000 | -45,087,400,001 | -22,708,200,000 | 72,098,000,000 | -306,800,000 | 16,800,000 | -447,900,000 | 8,200,000 | 193,500,000 | 83,200,000 | 50,900,000 | -5,600,000 | 28,200,000 | 8,100,000 | 19,500,000 | -432,500,000 | -85,653,000 | 37,733,000 | 43,882,000 | -7,329,000 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Used/Provided by Financing Activities | 5,076,500,000 | -48,339,300,000 | -25,381,700,000 | 69,908,700,000 | -2,458,200,000 | -2,340,800,000 | -1,080,000,000 | -1,985,300,000 | -1,593,700,000 | -1,206,700,000 | -2,195,900,000 | -606,000,000 | -448,400,000 | -1,005,600,000 | -653,400,000 | -1,665,200,000 | 2,004,454,000 | -859,928,000 | -27,223,000 | -55,931,000 | -30,532,000 | -18,234,000 | 94,666,000 | -3,902,000 | -3,611,000 | |
Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Change in Cash | 8,684,400,000 | -44,864,600,000 | -22,815,500,000 | 72,369,500,000 | 81,900,000 | 179,400,000 | -528,800,000 | 35,000,000 | 176,000,000 | 326,500,000 | -1,103,600,000 | 865,000,000 | 562,400,000 | 187,100,000 | 594,600,000 | -37,300,000 | -547,417,000 | -124,192,000 | 358,613,000 | 253,329,000 | 172,438,000 | -154,136,000 | 270,159,000 | 38,446,000 | 16,406,000 | |
Cash at End of Period | 101,794,100,000 | 93,109,700,000 | 137,974,300,000 | 160,789,800,000 | 1,638,500,000 | 1,556,600,000 | 1,377,200,000 | 1,903,600,000 | 1,868,600,000 | 1,692,600,000 | 1,366,100,000 | 2,469,700,000 | 1,604,700,000 | 1,042,300,000 | 855,200,000 | 260,600,000 | 297,895,000 | 845,312,000 | 969,504,000 | 610,891,000 | 357,562,000 | 185,124,000 | 339,260,000 | 69,101,000 | 30,655,000 | |
Cash at Beginning of Period | 93,109,700,000 | 137,974,300,000 | 160,789,800,000 | 88,420,300,000 | 1,556,600,000 | 1,377,200,000 | 1,906,000,000 | 1,868,600,000 | 1,692,600,000 | 1,366,100,000 | 2,469,700,000 | 1,604,700,000 | 1,042,300,000 | 855,200,000 | 260,600,000 | 297,900,000 | 845,312,000 | 969,504,000 | 610,891,000 | 357,562,000 | 185,124,000 | 339,260,000 | 69,101,000 | 30,655,000 | 14,249,000 | |
Operating Cash Flow | 3,690,500,000 | 3,453,800,000 | 3,056,000,000 | 2,402,400,000 | 2,715,600,000 | 2,672,800,000 | 2,440,800,000 | 1,840,400,000 | 1,716,000,000 | 1,515,300,000 | 1,291,400,000 | 1,280,500,000 | 1,216,800,000 | 1,346,300,000 | 1,356,400,000 | 1,083,100,000 | 1,197,197,000 | 814,374,000 | 471,696,000 | 391,593,000 | 328,806,000 | 191,149,000 | 141,138,000 | 120,569,000 | 32,969,000 | |
Capital Expenditure | 0 | -76,400,000 | -89,700,000 | -127,200,000 | -197,500,000 | -245,600,000 | -116,700,000 | -81,900,000 | -91,800,000 | -114,200,000 | -140,700,000 | -125,600,000 | -141,800,000 | -172,200,000 | -160,000,000 | -157,900,000 | -200,102,000 | -163,644,000 | -87,810,000 | -85,627,000 | -67,496,000 | -63,016,000 | -56,341,000 | -16,302,000 | -11,170,000 | |
Free Cash Flow | 3,690,500,000 | 3,377,400,000 | 2,966,300,000 | 2,275,200,000 | 2,518,100,000 | 2,427,200,000 | 2,324,100,000 | 1,758,500,000 | 1,624,200,000 | 1,401,100,000 | 1,150,700,000 | 1,154,900,000 | 1,075,000,000 | 1,174,100,000 | 1,196,400,000 | 925,200,000 | 997,095,000 | 650,730,000 | 383,886,000 | 305,966,000 | 261,310,000 | 128,133,000 | 84,797,000 | 104,267,000 | 21,799,000 |