Euronext N.V. (ERNXY)

Euronext Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	1,533	1,427	1,419	1,254	884.15	679.11
Other Revenue	52.3	47.83	0.04	45.13	0.17	-
Revenue	1,585	1,475	1,419	1,299	884.32	679.11
Revenue Growth (YoY)	9.50%	3.94%	9.25%	46.85%	30.22%	10.42%
Gross Profit	1,585	1,475	1,419	1,299	884.32	679.11
Selling, General & Admin	323.69	320.75	302.27	276.71	199.82	154.15
Other Operating Expenses	288.49	289.29	304.42	250.92	164.45	125.54
Operating Expenses	781.11	769.02	759.97	660.33	422.05	323.36
Operating Income	804.13	705.69	658.84	638.33	462.27	355.74
Interest Expense	-35.88	-35.71	-37.32	-41.01	-17.57	-12.19
Interest & Investment Income	44.83	30.53	7.29	6.48	5.98	6.85
Earnings From Equity Investments	-12.53	30.03	18.68	33.15	10.56	9.11
Currency Exchange Gain (Loss)	0.67	0.49	0.14	1.24	-1.84	0.54
Other Non Operating Income (Expenses)	0.2	-	0.24	-0.39	0.15	-11.51
EBT Excluding Unusual Items	801.41	731.02	647.86	637.8	459.56	348.56
Merger & Restructuring Charges	-54.3	-89.9	-33.03	-59.09	-13.17	-17.4
Gain (Loss) on Sale of Investments	60.3	57.75	-2.31	-0.71	0.08	0.2
Gain (Loss) on Sale of Assets	0	-0.21	2.27	2.68	-	-
Asset Writedown	-	-	-	-	-1.55	-
Legal Settlements	0.35	0.45	-0.55	0.71	-0.77	-
Other Unusual Items	0.02	-	-	-0.66	-1.45	-5.78
Pretax Income	807.78	699.11	614.25	580.73	442.7	325.57
Income Tax Expense	202.89	162.7	163.61	158.64	122.16	100.29
Earnings From Continuing Operations	604.89	536.42	450.64	422.09	320.55	225.28
Minority Interest in Earnings	-33.3	-22.85	-12.81	-8.75	-5.06	-3.31
Net Income	571.58	513.57	437.83	413.34	315.48	221.97
Net Income to Common	571.58	513.57	437.83	413.34	315.48	221.97
Net Income Growth	18.52%	17.30%	5.92%	31.02%	42.13%	2.78%
Shares Outstanding (Basic)	104	106	107	96	70	70
Shares Outstanding (Diluted)	104	106	107	96	70	70
Shares Change (YoY)	-2.63%	-0.49%	11.01%	37.74%	-0.03%	0.10%
EPS (Basic)	5.51	4.84	4.10	4.30	4.53	3.19
EPS (Diluted)	5.49	4.83	4.10	4.29	4.51	3.17
EPS Growth	21.76%	17.80%	-4.43%	-4.94%	42.36%	2.59%
Free Cash Flow	705.3	798.37	584.62	510.34	271.34	239.11
Free Cash Flow Per Share	6.77	7.51	5.47	5.30	3.88	3.42
Dividend Per Share	-	2.480	2.220	1.930	1.470	1.590
Dividend Growth	-	11.71%	15.03%	31.29%	-7.55%	3.25%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	50.73%	47.85%	46.44%	49.15%	52.27%	52.38%
Profit Margin	36.06%	34.83%	30.86%	31.83%	35.68%	32.68%
Free Cash Flow Margin	44.49%	54.14%	41.20%	39.30%	30.68%	35.21%
EBITDA	851.28	789.17	739.68	706.08	484.72	373.82
EBITDA Margin	53.70%	53.51%	52.13%	54.37%	54.81%	55.05%
D&A For EBITDA	47.15	83.48	80.84	67.75	22.45	18.08
EBIT	804.13	705.69	658.84	638.33	462.27	355.74
EBIT Margin	50.73%	47.85%	46.44%	49.15%	52.27%	52.38%
Effective Tax Rate	25.12%	23.27%	26.64%	27.32%	27.59%	30.81%
Revenue as Reported	1,585	1,475	1,419	1,299	884.32	679.11

Source: S&P Capital IQ. Standard template. Financial Sources.