Revenue Breakdown

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Investment Management Solutions Revenue	1.33B	1.28B
Investment Management Solutions Revenue Growth	3.60%	48.83%
Trading & Clearing Revenue	2.55B	2.41B
Trading & Clearing Revenue Growth	6.06%	6.38%
Fund Services Revenue	537.00M	494.00M
Fund Services Revenue Growth	8.70%	12.30%
Securities Services Revenue	1.61B	1.64B
Securities Services Revenue Growth	-2.30%	8.74%
Revenue (Other)	1.39B	1.22B
Revenue (Total)	7.42B	7.05B
Revenue (Total) Growth	5.21%	14.89%

EBITDA

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Investment Management Solutions EBITDA	482.00M	468.30M
Investment Management Solutions EBITDA Growth	2.93%	69.67%
Trading & Clearing EBITDA	1.57B	1.45B
Trading & Clearing EBITDA Growth	8.21%	7.59%
Fund Services EBITDA	319.00M	278.80M
Fund Services EBITDA Growth	14.42%	22.98%
Securities Services EBITDA	1.14B	1.20B
Securities Services EBITDA Growth	-4.74%	9.57%
Operating Income (Other)	-502.00M	-495.60M
Operating Income (Total)	3.01B	2.90B
Operating Income (Total) Growth	3.79%	14.82%

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Investment Management Solutions Capital Expenditure	112.00M	95.70M
Investment Management Solutions Capital Expenditure Growth	17.03%	115.54%
Trading & Clearing Capital Expenditure	153.00M	145.10M
Trading & Clearing Capital Expenditure Growth	5.45%	25.52%
Fund Services Capital Expenditure	41.00M	42.50M
Fund Services Capital Expenditure Growth	-3.53%	23.55%
Securities Services Capital Expenditure	79.00M	79.90M
Securities Services Capital Expenditure Growth	-1.13%	14.96%