Deutsche Börse AG
DB1.DE
XETRA
269.6
EUR-5.20(-1.89%)
As of today
Deutsche Börse AG fundamentals
DB1.DE Income Statement
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 |