Deutsche Börse AG (ETR:DB1)
288.80
+1.90 (0.66%)
Aug 27, 2026, 12:16 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 6,940 | 6,543 | 5,972 | 5,133 | 4,692 | 4,219 |
Other Revenue | 809 | 837 | 1,050 | 962.9 | 533 | 144.6 |
| 7,749 | 7,380 | 7,022 | 6,096 | 5,225 | 4,363 | |
Revenue Growth | 7.21% | 5.10% | 15.19% | 16.66% | 19.75% | 17.38% |
Cost of Revenue | 1,513 | 1,389 | 1,219 | 1,058 | 995.6 | 937.1 |
Gross Profit | 6,236 | 5,991 | 5,803 | 5,038 | 4,230 | 3,426 |
Selling, General & Admin | 1,815 | 1,803 | 1,760 | 1,504 | 1,257 | 1,023 |
Other Operating Expenses | 757 | 719 | 696 | 578.6 | 427.8 | 410 |
Operating Expenses | 3,080 | 3,022 | 2,935 | 2,468 | 2,019 | 1,715 |
Operating Income | 3,156 | 2,969 | 2,868 | 2,571 | 2,210 | 1,711 |
Interest Expense | -187 | -189 | -179 | -110.9 | -83.7 | -69.2 |
Interest & Investment Income | 39 | 54 | 80 | 43 | 18 | 118.7 |
Earnings From Equity Investments | 16 | 9 | 7 | 1.8 | 6.8 | - |
Currency Exchange Gain (Loss) | 13 | 13 | -4 | 3.9 | 1.7 | -0.8 |
Other Non Operating Income (Expenses) | -10 | -8 | -10 | -7.1 | 2.5 | -2.3 |
EBT Excluding Unusual Items | 3,027 | 2,848 | 2,762 | 2,501 | 2,156 | 1,758 |
Merger & Restructuring Charges | - | - | - | - | -28 | -36.4 |
Gain (Loss) on Sale of Investments | -7 | - | - | -15.8 | - | - |
Asset Writedown | -1 | -1 | -17 | -33.7 | -21.1 | -11.8 |
Other Unusual Items | 10 | 10 | - | - | - | - |
Pretax Income | 3,029 | 2,857 | 2,745 | 2,452 | 2,107 | 1,709 |
Income Tax Expense | 809 | 753 | 699 | 654.9 | 543.3 | 444.4 |
Earnings From Continuing Operations | 2,220 | 2,104 | 2,046 | 1,797 | 1,563 | 1,265 |
Net Income to Company | 2,220 | 2,104 | 2,046 | 1,797 | 1,563 | 1,265 |
Minority Interest in Earnings | -105 | -109 | -98 | -72.8 | -68.8 | -55.2 |
Net Income | 2,115 | 1,995 | 1,948 | 1,724 | 1,494 | 1,210 |
Net Income to Common | 2,115 | 1,995 | 1,948 | 1,724 | 1,494 | 1,210 |
Net Income Growth | 6.51% | 2.41% | 12.99% | 15.36% | 23.54% | 12.02% |
Shares Outstanding (Basic) | 182 | 183 | 184 | 184 | 184 | 184 |
Shares Outstanding (Diluted) | 182 | 183 | 184 | 185 | 184 | 184 |
Shares Change | -1.13% | -0.42% | -0.20% | 0.33% | 0.04% | 0.25% |
EPS (Basic) | 11.62 | 10.89 | 10.60 | 9.35 | 8.14 | 6.59 |
EPS (Diluted) | 11.60 | 10.87 | 10.58 | 9.34 | 8.12 | 6.58 |
EPS Growth | 7.56% | 2.74% | 13.28% | 15.02% | 23.40% | 11.78% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 2,909 | 2,755 | 2,353 | 2,500 | 2,374 | 871.1 |
Free Cash Flow Per Share | 15.96 | 15.02 | 12.77 | 13.54 | 12.90 | 4.74 |
Dividend Per Share | 4.200 | 4.200 | 4.000 | 3.800 | 3.600 | 3.200 |
Dividend Growth | 5.00% | 5.00% | 5.26% | 5.56% | 12.50% | 6.67% |
Gross Margin | 80.47% | 81.18% | 82.64% | 82.65% | 80.95% | 78.52% |
Operating Margin | 40.73% | 40.23% | 40.84% | 42.17% | 42.30% | 39.22% |
Profit Margin | 27.29% | 27.03% | 27.74% | 28.28% | 28.60% | 27.72% |
Free Cash Flow Margin | 37.54% | 37.33% | 33.51% | 41.00% | 45.43% | 19.96% |
EBITDA | 3,347 | 3,152 | 3,055 | 2,733 | 2,349 | 1,834 |
EBITDA Margin | 43.19% | 42.71% | 43.51% | 44.82% | 44.95% | 42.02% |
D&A For EBITDA | 191 | 183 | 187 | 162 | 138.7 | 122.4 |
EBIT | 3,156 | 2,969 | 2,868 | 2,571 | 2,210 | 1,711 |
EBIT Margin | 40.73% | 40.23% | 40.84% | 42.17% | 42.30% | 39.22% |
Effective Tax Rate | 26.71% | 26.36% | 25.46% | 26.71% | 25.79% | 26.00% |
Revenue as Reported | - | - | - | - | 5,333 | 4,447 |