Intercontinental Exchange, Inc. (ICE)

Intercontinental Exchange Ratios and Metrics

Market cap in millions USD. Fiscal year is January - December.

Fiscal Year	Current	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	May 9, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Market Capitalization	102,295	85,558	73,509	57,302	77,057	64,710
Market Cap Growth	25.93%	16.39%	28.28%	-25.64%	19.08%	25.56%
Enterprise Value	122,133	106,361	96,330	74,547	91,058	81,872
Last Close Price	178.33	148.59	126.51	99.51	130.79	109.05
PE Ratio	36.92	31.07	31.04	39.63	18.99	30.98
Forward PE	25.34	22.87	23.13	18.72	25.14	24.89
PS Ratio	10.80	9.22	9.20	7.86	10.78	10.72
PB Ratio	3.66	3.09	2.85	2.52	3.39	3.30
P/FCF Ratio	24.75	20.36	21.93	17.21	26.17	24.20
P/OCF Ratio	22.40	18.56	20.75	16.12	24.67	22.46
PEG Ratio	1.89	2.30	2.95	2.64	2.20	2.17
EV/Sales Ratio	12.91	11.46	12.06	10.22	12.74	13.56
EV/EBITDA Ratio	21.06	18.88	19.68	16.51	20.95	22.13
EV/EBIT Ratio	26.67	24.04	24.25	19.98	25.64	26.09
EV/FCF Ratio	29.55	25.31	28.74	22.39	30.93	30.62
Debt / Equity Ratio	0.74	0.75	0.89	0.81	0.63	0.86
Debt / EBITDA Ratio	3.49	3.61	4.61	4.01	3.21	4.48
Debt / FCF Ratio	4.99	4.93	6.85	5.54	4.84	6.33
Asset Turnover	0.07	0.07	0.05	0.04	0.05	0.06
Quick Ratio	0.03	0.03	0.03	0.02	0.01	0.02
Current Ratio	1.00	1.00	1.00	1.05	1.01	0.99
Return on Equity (ROE)	10.42%	10.47%	10.04%	6.58%	19.20%	11.40%
Return on Assets (ROA)	2.09%	2.01%	1.50%	1.20%	1.39%	1.78%
Return on Capital (ROIC)	5.88%	5.69%	5.52%	5.96%	6.04%	6.32%
Return on Capital Employed (ROCE)	9.10%	8.90%	7.70%	8.30%	8.90%	8.20%
Earnings Yield	2.72%	3.22%	3.22%	2.52%	5.27%	3.23%
FCF Yield	4.04%	4.91%	4.56%	5.81%	3.82%	4.13%
Dividend Yield	1.08%	1.21%	1.33%	1.53%	1.01%	1.10%
Payout Ratio	39.75%	37.73%	40.33%	58.99%	18.41%	32.02%
Buyback Yield / Dilution	-1.41%	-1.95%	-0.71%	0.71%	-1.80%	1.77%
Total Shareholder Return	-0.33%	-0.74%	0.61%	2.23%	-0.79%	2.87%

Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q