Intercontinental Exchange, Inc. (ICE)

Intercontinental Exchange Ratios and Metrics

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

Fiscal Year	Current	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Nov 4, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Market Capitalization	88,705	73,509	57,302	77,057	64,710	51,536
Market Cap Growth	49.62%	28.28%	-25.64%	19.08%	25.56%	20.11%
Enterprise Value	109,594	96,330	74,547	91,058	81,872	59,141
Last Close Price	154.64	127.23	100.08	131.54	109.67	86.94
PE Ratio	36.61	30.37	38.79	18.32	29.09	25.42
PS Ratio	9.68	9.20	7.86	10.78	10.72	9.91
PB Ratio	3.26	2.85	2.52	3.39	3.30	2.97
P/FCF Ratio	23.53	21.93	17.21	26.17	24.20	20.57
P/OCF Ratio	21.81	20.75	16.12	24.67	22.46	19.38
EV/Sales Ratio	11.97	12.06	10.22	12.74	13.56	11.37
EV/EBITDA Ratio	19.71	19.68	16.52	20.95	22.13	18.89
EV/EBIT Ratio	25.38	24.30	19.99	25.64	26.09	22.11
EV/FCF Ratio	29.04	28.74	22.39	30.93	30.62	23.60
Debt / Equity Ratio	0.79	0.89	0.81	0.63	0.86	0.47
Debt / EBITDA Ratio	3.79	4.61	4.01	3.21	4.48	2.55
Debt / FCF Ratio	5.70	6.85	5.54	4.84	6.33	3.25
Asset Turnover	0.07	0.05	0.04	0.04	0.05	0.06
Quick Ratio	0.03	0.03	0.02	0.01	0.02	0.03
Current Ratio	1.00	1.00	1.05	1.01	0.99	0.99
Return on Equity (ROE)	9.41%	10.04%	6.58%	19.20%	11.40%	11.31%
Return on Assets (ROA)	1.98%	1.50%	1.20%	1.39%	1.78%	1.79%
Return on Capital (ROIC)	5.51%	5.51%	5.96%	6.04%	6.32%	6.65%
Earnings Yield	2.74%	3.22%	2.52%	5.27%	3.23%	3.75%
FCF Yield	4.25%	4.56%	5.81%	3.82%	4.13%	4.86%
Dividend Yield	1.17%	1.32%	1.52%	1.00%	1.09%	1.27%
Payout Ratio	42.65%	40.33%	58.99%	18.41%	32.02%	32.13%
Buyback Yield / Dilution	-2.45%	-0.71%	0.71%	-1.80%	1.77%	2.42%
Total Shareholder Return	-1.28%	0.61%	2.23%	-0.80%	2.86%	3.68%

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