Deutsche Börse AG (ETR:DB1)
Germany
· Delayed Price · Currency is EUR 289.00
+2.00 (0.70%)
May 9, 2025, 1:44 PM CET
Deutsche Börse AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 6,153 | 5,972 | 5,133 | 4,692 | 4,219 | 3,519 | Upgrade
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| Other Revenue | -198.7 | -167.6 | -95 | 533 | 144.6 | 197.9 | Upgrade
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| Revenue | 5,955 | 5,804 | 5,038 | 5,225 | 4,363 | 3,717 | Upgrade
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| Revenue Growth (YoY) | -6.01% | 15.21% | -3.58% | 19.75% | 17.38% | 12.54% | Upgrade
|
| Cost of Revenue | 66 | - | - | 995.6 | 937.1 | 542.6 | Upgrade
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| Gross Profit | 5,889 | 5,804 | 5,038 | 4,230 | 3,426 | 3,175 | Upgrade
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| Selling, General & Admin | 1,811 | 1,775 | 1,504 | 1,257 | 1,023 | 838.7 | Upgrade
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| Other Operating Expenses | 674 | 669.1 | 578.6 | 427.8 | 410 | 456.5 | Upgrade
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| Operating Expenses | 2,973 | 2,924 | 2,468 | 2,019 | 1,715 | 1,551 | Upgrade
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| Operating Income | 2,916 | 2,881 | 2,571 | 2,210 | 1,711 | 1,623 | Upgrade
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| Interest Expense | -175.9 | -179.3 | -110.9 | -83.7 | -69.2 | -97.7 | Upgrade
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| Interest & Investment Income | 73.2 | 79.4 | 43 | 18 | 118.7 | 50.3 | Upgrade
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| Earnings From Equity Investments | 7.2 | 7.2 | 1.8 | 6.8 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -18 | -18 | 3.9 | 1.7 | -0.8 | 0.3 | Upgrade
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| Other Non Operating Income (Expenses) | -8.5 | -8.5 | -7.1 | 2.5 | -2.3 | -3.4 | Upgrade
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| EBT Excluding Unusual Items | 2,794 | 2,762 | 2,501 | 2,156 | 1,758 | 1,573 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -28 | -36.4 | -36.4 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -15.8 | - | - | - | Upgrade
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| Asset Writedown | -16.2 | -16.2 | -33.7 | -21.1 | -11.8 | -8.2 | Upgrade
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| Pretax Income | 2,777 | 2,745 | 2,452 | 2,107 | 1,709 | 1,528 | Upgrade
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| Income Tax Expense | 703.1 | 698.9 | 654.9 | 543.3 | 444.4 | 403.1 | Upgrade
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| Earnings From Continuing Operations | 2,074 | 2,046 | 1,797 | 1,563 | 1,265 | 1,125 | Upgrade
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| Net Income to Company | 2,074 | 2,046 | 1,797 | 1,563 | 1,265 | 1,125 | Upgrade
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| Minority Interest in Earnings | -98.5 | -97.9 | -72.8 | -68.8 | -55.2 | -45.2 | Upgrade
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| Net Income | 1,976 | 1,949 | 1,724 | 1,494 | 1,210 | 1,080 | Upgrade
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| Net Income to Common | 1,976 | 1,949 | 1,724 | 1,494 | 1,210 | 1,080 | Upgrade
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| Net Income Growth | 13.01% | 13.02% | 15.36% | 23.54% | 12.02% | 7.57% | Upgrade
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| Shares Outstanding (Basic) | 184 | 184 | 184 | 184 | 184 | 183 | Upgrade
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| Shares Outstanding (Diluted) | 184 | 184 | 185 | 184 | 184 | 183 | Upgrade
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| Shares Change (YoY) | -0.36% | -0.20% | 0.33% | 0.04% | 0.25% | 0.04% | Upgrade
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| EPS (Basic) | 10.76 | 10.60 | 9.35 | 8.14 | 6.59 | 5.89 | Upgrade
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| EPS (Diluted) | 10.74 | 10.58 | 9.34 | 8.12 | 6.58 | 5.89 | Upgrade
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| EPS Growth | 13.46% | 13.28% | 15.02% | 23.40% | 11.78% | 7.61% | Upgrade
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| Free Cash Flow | - | 2,353 | 2,500 | 2,374 | 871.1 | 1,351 | Upgrade
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| Free Cash Flow Per Share | - | 12.77 | 13.54 | 12.90 | 4.74 | 7.36 | Upgrade
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| Dividend Per Share | - | 4.000 | 3.800 | 3.600 | 3.200 | 3.000 | Upgrade
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| Dividend Growth | - | 5.26% | 5.56% | 12.50% | 6.67% | 3.45% | Upgrade
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| Gross Margin | 98.89% | 100.00% | 100.00% | 80.95% | 78.52% | 85.40% | Upgrade
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| Operating Margin | 48.96% | 49.63% | 51.02% | 42.30% | 39.22% | 43.67% | Upgrade
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| Profit Margin | 33.18% | 33.57% | 34.22% | 28.60% | 27.72% | 29.05% | Upgrade
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| Free Cash Flow Margin | - | 40.53% | 49.61% | 45.43% | 19.96% | 36.34% | Upgrade
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| EBITDA | 3,110 | 3,068 | 2,733 | 2,349 | 1,834 | 1,710 | Upgrade
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| EBITDA Margin | 52.22% | 52.86% | 54.24% | 44.95% | 42.02% | 46.00% | Upgrade
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| D&A For EBITDA | 194.13 | 187.7 | 162 | 138.7 | 122.4 | 86.6 | Upgrade
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| EBIT | 2,916 | 2,881 | 2,571 | 2,210 | 1,711 | 1,623 | Upgrade
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| EBIT Margin | 48.96% | 49.63% | 51.02% | 42.30% | 39.22% | 43.67% | Upgrade
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| Effective Tax Rate | 25.31% | 25.46% | 26.71% | 25.79% | 26.00% | 26.38% | Upgrade
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| Revenue as Reported | 5,829 | 5,829 | 5,077 | 5,333 | 4,447 | 3,756 | Upgrade
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.