Deutsche Börse AG

DB1.DE

XETRA

268.3

EUR

-6.50(-2.37%)

As of today

Overview Financials Dividends Ratios Discussions Analysis

Deutsche Börse AG fundamentals

Overview Income Statement Balance Sheet Cash Flow

DB1.DE Income Statement

AnnualQuarterly

Period Ending	Dec 31, 1999	Dec 31, 2000	Dec 31, 2001	Dec 31, 2002	Dec 31, 2003	Dec 31, 2004	Dec 31, 2005	Dec 31, 2006	Dec 31, 2007	Dec 31, 2008	Dec 31, 2009	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Total Revenue	713,662,000	829,030,000	837,600,000	1,285,300,000	1,532,700,000	1,669,400,000	1,744,200,000	2,288,500,000	2,502,900,000	2,608,800,000	2,039,400,000	2,015,800,000	2,308,400,000	2,282,200,000	2,196,200,000	2,380,600,000	2,470,500,000	2,641,300,000	2,771,100,000	3,098,400,000	3,300,300,000	3,717,200,000	4,363,400,000	5,225,300,000	6,096,100,000	7,023,400,000
Cost of Revenue	0	0	0	0	0	0	0	0	0	0	0	0	898,100,000	781,500,000	1,018,500,000	1,128,200,000	1,221,500,000	1,238,000,000	1,249,300,000	1,464,600,000	1,353,300,000	1,612,300,000	2,113,600,000	2,380,000,000	2,489,000,000	2,925,600,000
Gross Profit	682,635,000	829,030,000	837,600,000	1,285,300,000	1,532,700,000	0	0	1,624,000,000	2,311,600,000	2,608,800,000	1,638,800,000	1,364,500,000	1,410,300,000	1,500,700,000	1,177,700,000	1,252,400,000	1,340,500,000	1,403,300,000	1,521,800,000	1,803,000,000	1,947,000,000	2,104,900,000	2,249,800,000	2,845,300,000	3,607,100,000	4,097,800,000
Gross Profit Margin	0.957	1	1	1	1	0	0	0.71	0.924	1	0.804	0.677	0.611	0.658	0.536	0.526	0.543	0.531	0.549	0.582	0.59	0.566	0.516	0.545	0.592	0.583
R&D Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	162,000,000	135,900,000	139,600,000	161,500,000	122,400,000	143,100,000	143,700,000	182,500,000	221,000,000	319,100,000
General & Administrative Expenses	0	0	0	0	0	0	0	0	0	0	0	0	244,000,000	12,200,000	12,000,000	13,800,000	17,400,000	13,900,000	13,000,000	15,800,000	13,300,000	21,600,000	29,100,000	26,100,000	31,000,000	29,400,000
Selling & Marketing Expenses	0	0	0	0	0	-29,600,000	-22,600,000	-17,900,000	0	0	0	0	0	23,100,000	34,400,000	23,800,000	21,800,000	15,800,000	19,800,000	22,600,000	21,900,000	15,600,000	15,900,000	26,500,000	28,300,000	35,500,000
SG&A Expenses	0	0	0	0	0	-29,600,000	-22,600,000	-17,900,000	0	0	0	0	244,000,000	35,300,000	46,400,000	37,600,000	39,200,000	29,700,000	32,800,000	38,400,000	35,200,000	37,200,000	45,000,000	52,600,000	59,300,000	64,900,000
Other Expenses	519,129,000	75,877,000	261,200,000	968,900,000	1,079,600,000	0	0	1,989,400,000	1,161,900,000	1,106,200,000	1,396,800,000	1,500,200,000	1,376,700,000	396,900,000	463,200,000	900,000	800,000	800,000	800,000	1,100,000	466,300,000	508,800,000	542,700,000	694,500,000	1,010,200,000	1,167,300,000
Total Operating Expenses	519,129,000	798,000,000	900,200,000	968,900,000	1,079,600,000	-29,600,000	-22,600,000	1,971,500,000	1,161,900,000	1,106,200,000	1,348,800,000	1,439,200,000	1,410,300,000	432,200,000	509,600,000	293,800,000	350,500,000	797,900,000	351,300,000	405,900,000	887,100,000	546,000,000	632,300,000	835,900,000	1,069,500,000	1,232,200,000
Total Costs & Expenses	519,129,000	-500,592,000	-577,600,000	968,900,000	1,079,600,000	1,065,100,000	-22,600,000	1,971,500,000	1,161,900,000	1,106,200,000	1,396,800,000	1,500,200,000	1,160,300,000	1,360,600,000	1,528,100,000	1,422,000,000	1,520,300,000	1,607,700,000	1,600,600,000	1,870,500,000	1,854,800,000	2,158,300,000	2,104,100,000	3,065,900,000	3,558,500,000	4,157,800,000
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	126,600,000	11,600,000	4,000,000	7,700,000	5,500,000	4,200,000	4,200,000	6,100,000	9,400,000	25,500,000	32,900,000	14,600,000	33,200,000	65,000,000
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	130,900,000	113,700,000	75,600,000	61,000,000	62,500,000	76,400,000	83,200,000	82,000,000	62,300,000	99,500,000	70,600,000	83,700,000	110,900,000	183,300,000
Depreciation & Amortization	40,086,000	83,047,000	96,500,000	229,800,000	275,500,000	0	0	130,400,000	126,000,000	130,100,000	133,500,000	583,500,000	91,400,000	105,000,000	118,800,000	124,800,000	119,000,000	131,800,000	159,900,000	173,800,000	226,200,000	264,300,000	293,700,000	333,200,000	418,500,000	474,300,000
EBITDA	1,178,585,000	1,496,300,000	469,700,000	726,900,000	864,500,000	864,400,000	1,012,000,000	1,260,500,000	1,715,500,000	1,734,400,000	1,342,300,000	1,160,100,000	1,381,300,000	1,055,400,000	862,500,000	1,144,100,000	1,084,300,000	1,245,300,000	1,532,000,000	1,448,500,000	1,686,900,000	1,892,000,000	2,033,500,000	2,545,800,000	3,006,100,000	3,025,400,000
EBITDA Margin	1.651	1.805	0.561	0.566	0.564	0.518	0.58	0.551	0.685	0.665	0.658	0.576	0.598	0.462	0.393	0.481	0.439	0.471	0.553	0.467	0.511	0.509	0.466	0.487	0.493	0.431
Operating Income	163,506,000	1,329,622,000	373,200,000	316,400,000	453,100,000	29,600,000	22,600,000	1,198,100,000	1,341,000,000	1,502,600,000	642,600,000	515,600,000	1,146,500,000	1,084,500,000	824,800,000	1,285,100,000	950,200,000	1,264,200,000	1,170,500,000	1,227,900,000	1,460,700,000	1,601,700,000	1,688,900,000	2,159,400,000	2,537,600,000	2,865,600,000
Operating Income Margin	0.229	1.604	0.446	0.246	0.296	0.018	0.013	0.524	0.536	0.576	0.315	0.256	0.497	0.475	0.376	0.54	0.385	0.479	0.422	0.396	0.443	0.431	0.387	0.413	0.416	0.408
Total Other Income/Expenses (Net)	-1,101,155,000	-1,180,585,000	-54,000,000	58,000,000	-5,000,000	-223,400,000	0	-102,500,000	13,800,000	-33,700,000	-84,500,000	-96,000,000	-67,300,000	-247,800,000	-156,700,000	-321,700,000	-72,100,000	-230,600,000	118,400,000	-71,700,000	-47,200,000	-664,600,000	-550,000,000	-683,600,000	-85,800,000	-120,400,000
Income Before Tax	11,324,000	149,037,000	319,200,000	374,400,000	448,100,000	0	0	1,026,000,000	1,354,800,000	1,468,900,000	558,100,000	419,600,000	1,150,400,000	836,700,000	668,100,000	963,400,000	878,000,000	1,033,600,000	1,288,900,000	1,156,800,000	1,398,400,000	1,528,200,000	1,709,300,000	2,106,500,000	2,451,800,000	2,745,200,000
Pre-Tax Income Margin	0.016	0.18	0.381	0.291	0.292	0	0	0.448	0.541	0.563	0.274	0.208	0.498	0.367	0.304	0.405	0.355	0.391	0.465	0.373	0.424	0.411	0.392	0.403	0.402	0.391
Income Tax Expense	-59,319,000	-71,495,000	116,200,000	141,200,000	202,500,000	-266,100,000	-427,400,000	360,000,000	439,900,000	418,600,000	86,900,000	24,500,000	279,000,000	166,900,000	172,900,000	174,900,000	229,100,000	286,000,000	392,900,000	304,300,000	363,000,000	403,100,000	444,400,000	543,300,000	654,900,000	698,900,000
Net Income	70,643,000	220,532,000	203,000,000	235,100,000	246,300,000	266,100,000	427,400,000	668,700,000	914,900,000	1,050,300,000	471,200,000	395,100,000	855,200,000	645,000,000	478,400,000	762,300,000	665,500,000	1,272,700,000	874,300,000	824,300,000	1,003,900,000	1,079,900,000	1,209,700,000	1,494,400,000	1,724,000,000	1,948,500,000
Net Income Margin	0.099	0.266	0.242	0.183	0.161	0.159	0.245	0.292	0.366	0.403	0.231	0.196	0.37	0.283	0.218	0.32	0.269	0.482	0.316	0.266	0.304	0.291	0.277	0.286	0.283	0.277
Earnings Per Share (EPS)	0.95	1.95	2.04	2.18	2.2	2.38	4.22	3.36	4.7	5.42	2.67	2.25	4.6	3.44	2.6	4.14	3.6	6.81	4.68	4.46	5.47	5.89	6.59	8.14	9.35	10.6
Diluted Earnings Per Share (EPS)	0.95	1.95	2.04	2.18	2.2	2.38	4.22	3.36	4.7	5.41	2.67	2.24	4.59	3.43	2.6	4.14	3.6	6.81	4.68	4.46	5.47	5.89	6.58	8.12	9.34	10.58
Weighted Average Shares Outstanding	74,049,000	73,400,000	99,853,000	107,616,000	111,803,000	111,803,000	101,279,000	198,788,000	193,991,000	190,529,000	185,859,000	185,938,000	185,820,000	187,379,000	184,084,000	184,152,000	184,998,000	186,764,000	186,836,000	184,887,000	183,381,000	183,452,000	183,546,000	183,631,000	184,299,000	183,820,000
Weighted Average Shares Outstanding (Diluted)	74,049,000	73,400,000	99,853,000	107,616,000	111,803,000	111,803,000	101,279,000	198,913,000	194,128,000	190,847,000	186,079,000	186,237,000	186,039,000	187,410,000	184,097,000	184,200,000	185,023,000	186,810,000	186,853,000	184,895,000	183,384,000	183,452,000	183,914,000	183,986,000	184,589,000	184,226,000