Intercontinental Exchange, Inc. (ICE) Income statement

Market cap

$93.5B

P/E ratio

	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12
Revenue	1,795	4,221	4,682	5,958	5,834	6,276	6,547	8,244	9,168	9,636	9,903	11,761
Revenue growth (%)	-
Selling, general & administrative	55	143	116	116	155	151	161	185	215	226	266	307
Operating margin (%)
Operating expenses	884	1,644	1,588	2,332	2,250	2,396	2,529	3,003	3,697	3,654	4,294	4,970
Operating income	790	1,448	1,750	2,167	2,379	2,583	2,673	3,033	3,449	3,638	3,694	4,309
Income before tax	500	1,407	1,653	2,029	2,517	2,520	2,481	2,766	5,698	1,808	2,894	3,628
Pretax margin (%)	27.9	33.3	35.3	34.1	43.1	40.2	37.9	33.6	62.2	18.8	29.2	30.8
Provision for income taxes	230	402	358	580	-25	500	521	658	1,629	310	456	826
Effective tax rate (%)
Net income	270	1,016	1,295	1,449	2,542	2,020	1,960	2,108	4,069	1,498	2,438	2,802
Net income margin (%)
Earnings per share	3.24	8.6	11.45	2.39	4.27	3.46	3.44	3.79	7.22	2.59	4.2	4.8
Diluted EPS	3.21	8.55	11.39	2.37	4.23	3.43	3.42	3.77	7.18	2.58	4.19	4.78
Dividend payout ratio (%)
Dividend per share	0.65	2.6	2.9	0.68	0.8	0.96	1.1	1.2	1.32	1.52	1.68	1.8