IC

Intercontinental Exchange IncNYSE ICE Stock Report

Last reporting period 30 Sep, 2024

Updated 13 Nov, 2024

Last price

Market cap $B

91.145

Mega

Exchange

XNYS - New York Stock Exchange, Inc

View Section: Price ratios

Intercontinental Statements

IC

Data from Intercontinental`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

USD - US dollar

Last reporting period:

30 Sep, 2024

Next reporting period:

29 Dec, 2024

Report frequency:

Quarterly

Earnings release date:

31 Oct, 2024

Expected release date:

06 Feb, 2025

Intercontinental Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

USD (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-09-30
%

3 033

4.7 %

100

684

22.6

2 349

1.4 %

77.4

0

823

27.1

1 209

-2.2 %

39.9

1 140

5.5 %

37.6

-205

-6.8

0

898

4.3 %

29.6

227

7.5

657

4 %

21.7

1.139

577

2024-06-30
%

2 897

3.4 %

100

580

20

2 317

1.2 %

80

0

855

29.5

1 236

3.8 %

42.7

1 081

-1.6 %

37.3

-200

-6.9

-5

-0.2

861

-10.7 %

29.7

222

7.7

632

-17.6 %

21.8

1.099

575

2024-03-31
%

2 801

5.1 %

100

511

18.2

2 290

4 %

81.8

0

810

28.9

1 191

-1.4 %

42.5

1 099

10.7 %

39.2

-218

-7.8

119

4.2

964

86.8 %

34.4

181

6.5

767

105.6 %

27.4

1.334

575

2023-12-31
%

2 666

9.8 %

100

465

17.4

2 201

9.9 %

82.6

0

829

31.1

1 208

20.4 %

45.3

993

-0.7 %

37.2

-254

-9.5

-155

-5.8

516

-24.3 %

19.4

126

4.7

373

-31.1 %

14

0.65

574

2023-09-30
%

2 429

4 %

100

426

17.5

2 003

6.1 %

82.5

0

694

28.6

1 003

10.5 %

41.3

1 000

2 %

41.2

-141

-5.8

-22

-0.9

682

-19.5 %

28.1

123

5.1

541

-32.3 %

22.3

0.96

565

2023-06-30
%

2 336

-5.5 %

100

448

19.2

1 888

-0.4 %

80.8

0

641

27.4

908

0.2 %

38.9

980

-1 %

42

-107

-4.6

-1

-0.04

847

-0.2 %

36.3

32

1.4

799

22 %

34.2

1.42

561

2023-03-31
%

2 472

4 %

100

576

23.3

1 896

7.2 %

76.7

0

646

26.1

906

1.6 %

36.7

990

13 %

40

-121

-4.9

1

0.04

849

50.5 %

34.3

175

7.1

655

54.1 %

26.5

1.17

561

2022-12-31
%

2 377

-0.4 %

100

609

25.6

1 768

-2.4 %

74.4

0

629

26.5

892

1.5 %

37.5

876

-6 %

36.9

-310

-13.04

10

0.4

564

272.5 %

23.7

124

5.2

425

322.5 %

17.9

0.76

561

2022-09-30
%

2 387

-1.1 %

100

576

24.1

1 811

-0.2 %

75.9

0

621

26

879

-1.5 %

36.8

932

1.1 %

39

-1 243

-52.07

3

0.1

-327

-144.2 %

-13.7

-152

-6.4

-191

-134.4 %

-8.002

-0.34

558

2022-06-30
%

2 413

-1.9 %

100

599

24.8

1 814

-4.5 %

75.2

0

636

26.4

892

-0.7 %

37

922

-7.9 %

38.2

-172

-7.1

42

1.7

739

-11.2 %

30.6

173

7.2

555

-15.5 %

23

0.99

560

2022-03-31
%

2 459

5.6 %

100

560

22.8

1 899

3.2 %

77.2

0

644

26.2

898

-0.2 %

36.5

1 001

6.5 %

40.7

-149

-6.06

-2

-0.08

832

-60.6 %

33.8

165

6.7

657

-57 %

26.7

1.16

564

2021-12-31
%

2 328

2.2 %

100

488

21

1 840

2.1 %

79

0

650

27.9

900

-1.1 %

38.7

940

5.4 %

40.4

-187

-8.03

-3

-0.1

2 109

155.9 %

90.6

580

24.9

1 527

141.2 %

65.6

2.7

565

2021-09-30
%

2 277

6.7 %

100

475

20.9

1 802

5.6 %

79.1

0

657

28.9

910

1.3 %

40

892

10.3 %

39.2

-38

-1.7

0

824

-57.3 %

36.2

187

8.2

633

-49.4 %

27.8

1.12

566

2021-06-30
%

2 134

-12.1 %

100

427

20

1 707

-5 %

80

0

647

30.3

898

1.2 %

42.1

809

-11.1 %

37.9

1 127

52.8

-1

-0.05

1 932

131.9 %

90.5

679

31.8

1 252

93.8 %

58.7

2.22

565

2021-03-31
%

2 429

8.8 %

100

632

26

1 797

7.5 %

74

0

632

26

887

1.3 %

36.5

910

14.5 %

37.5

-58

-2.4

-1

-0.04

833

23.6 %

34.3

183

7.5

646

22.8 %

26.6

1.14

565

2020-12-31
%

2 233

15.7 %

100

562

25.2

1 671

18.4 %

74.8

0

619

27.7

876

23.7 %

39.2

795

13.1 %

35.6

-121

-5.4

15

0.7

674

15.6 %

30.2

146

6.5

526

34.9 %

23.6

0.93

564

2020-09-30
%

1 930

-1.8 %

100

519

26.9

1 411

1.1 %

73.1

0

528

27.4

708

9.1 %

36.7

703

-5.8 %

36.4

-36

-1.9

-8

-0.4

583

-13.4 %

30.2

189

9.8

390

-25.4 %

20.2

0.71

551

2020-06-30
%

1 966

-7 %

100

571

29

1 395

-10.5 %

71

0

492

25

649

-2.4 %

33

746

-16.6 %

37.9

-61

-3.1

-10

-0.5

673

-19.5 %

34.2

145

7.4

523

-19.5 %

26.6

0.95

549

2020-03-31
%

2 115

26.9 %

100

556

26.3

1 559

20.1 %

73.7

0

508

24

665

-1.5 %

31.4

894

43.5 %

42.3

-45

-2.1

-1

-0.05

836

42.4 %

39.5

178

8.4

650

45.1 %

30.7

1.17

555

2019-12-31
%

1 667

0.2 %

100

369

22.1

1 298

-2.8 %

77.9

0

486

29.2

675

7.1 %

40.5

623

-11.8 %

37.4

-63

-3.8

28

1.7

587

-8.3 %

35.2

134

8

448

-15.3 %

26.9

0.8

562

2019-09-30
%

1 663

1.8 %

100

327

19.7

1 336

2.9 %

80.3

0

472

28.4

630

2.1 %

37.9

706

3.7 %

42.5

-64

-3.8

-2

-0.1

640

1.9 %

38.5

103

6.2

529

12.1 %

31.8

0.94

563

2019-06-30
%

1 634

3.2 %

100

336

20.6

1 298

2.2 %

79.4

0

460

28.2

617

2 %

37.8

681

2.4 %

41.7

-61

-3.7

9

0.6

628

0.3 %

38.4

150

9.2

472

-2.5 %

28.9

0.83

566

2019-03-31
%

1 583

-5.6 %

100

313

19.8

1 270

-2.9 %

80.2

0

447

28.2

605

-4.1 %

38.2

665

-1.8 %

42

-62

-3.9

23

1.5

626

-15.2 %

39.5

134

8.5

484

-20.8 %

30.6

0.85

570

2018-12-31
%

1 677

14.6 %

100

369

22

1 308

9 %

78

0

474

28.3

631

6.6 %

37.6

677

11.3 %

40.4

-49

-2.9

111

6.6

738

33.2 %

44

130

7.8

611

33.4 %

36.4

1.05

573

2018-09-30
%

1 463

-6 %

100

263

18

1 200

-3.7 %

82

0

444

30.3

592

2.8 %

40.5

608

-9.3 %

41.6

-66

-4.5

18

1.2

554

-9.3 %

37.9

89

6.1

458

0.7 %

31.3

0.8

576

2018-06-30
%

1 556

-1.5 %

100

310

19.9

1 246

1.7 %

80.1

0

433

27.8

576

2.3 %

37

670

1.2 %

43.1

-55

-3.5

11

0.7

611

-1 %

39.3

149

9.6

455

-1.9 %

29.2

0.78

581

2018-03-31
%

1 580

9.6 %

100

355

22.5

1 225

6.9 %

77.5

0

425

26.9

563

3.3 %

35.6

662

10.1 %

41.9

-52

-3.3

19

1.2

617

-8 %

39.1

143

9.1

464

-62.4 %

29.4

0.79

586

2017-12-31

1 441

0.3 %

295

1 146

-0.2 %

414

545

-0.5 %

601

0.2 %

-42

121

671

18.8 %

196

1 233

231.5 %

2.08

591

2017-09-30

1 437

-3.9 %

289

1 148

-2.7 %

420

548

-2.5 %

600

-2.9 %

-47

16

565

-0.4 %

187

372

-11.2 %

0.63

597.5

2017-06-30

1 496

1.8 %

316

1 180

1.4 %

420

562

-1.1 %

618

3.7 %

-45

3

567

-21.6 %

140

419

-16.5 %

0.7

595

2017-03-31

1 469

-1.9 %

305

1 164

1.1 %

434

568

-0.2 %

596

2.4 %

-45

186

723

32.9 %

213

502

39.4 %

0.84

599

2016-12-31

1 497

5.7 %

346

1 151

6.8 %

429

569

-3.6 %

582

19.3 %

-41

22

544

22.8 %

177

360

4.7 %

0.6

596

2016-09-30

1 416

-5.9 %

338

1 078

-4.5 %

409

590

5.7 %

488

-14.5 %

-44

13

443

-14.1 %

93

344

-3.6 %

0.57

600

2016-06-30

1 504

-3.2 %

375

1 129

-2.2 %

412

558

2.8 %

571

-6.5 %

-44

9

516

-4.4 %

153

357

-3.3 %

0.6

600

2016-03-31

1 554

19.4 %

400

1 154

31.9 %

400

543

34.7 %

611

29.4 %

-46

2

540

38.1 %

163

369

-0.3 %

0.62

600

2015-12-31

1 302

13.1 %

427

875

7.2 %

305

403

9.5 %

472

5.4 %

-30

3

391

-7.6 %

18

370

20.9 %

0.66

560

2015-09-30

1 151

7.3 %

335

816

2.4 %

274

368

2.2 %

448

2.5 %

-21

4

423

6.3 %

113

306

8.1 %

0.55

555

2015-06-30

1 073

-7.2 %

276

797

-6.2 %

267

360

-2.4 %

437

-9.1 %

-23

-9

398

-9.8 %

109

283

-10.2 %

0.51

560

2015-03-31

1 156

1 %

306

850

6.3 %

280

369

-1.1 %

481

12.6 %

-23

2

441

7 %

118

315

9.4 %

0.56

560

2014-12-31

1 144

13.7 %

344

800

7.4 %

284

373

-0.5 %

427

15.4 %

-23

35

412

31.6 %

118

288

39.8 %

0.5

575

2014-09-30

1 006

-1 %

261

745

-0.7 %

292

375

-2.8 %

370

1.6 %

-22

5

313

-2.2 %

90

206

-8.8 %

0.38

570

2014-06-30

1 016

-4.4 %

266

750

-5.9 %

305

386

1.3 %

364

-12.5 %

-23

16

320

-11.6 %

93

226

-13.4 %

0.38

580

2014-03-31

1 063

62.5 %

266

797

48.7 %

301

381

45.4 %

416

51.8 %

-27

-2

362

473.2 %

101

261

248.3 %

0.45

580

2013-12-31

654

93.5 %

118

536

206

262

101.5 %

274

31.7 %

-27

-233

-97

-150.3 %

23

-176

-224.8 %

-0.37

465

2013-09-30

338

-9.2 %

95

130

-6.5 %

208

-10.7 %

-9

193

-11.1 %

48

141

-8.2 %

0.38

370

2013-06-30

372.1

5.7 %

106.2

139.1

3.9 %

233

6.9 %

-10.8

3.1

217.2

13.8 %

59.4

153.6

13.4 %

0.42

373.2

2013-03-31

351.9

101.8

133.9

218

-9.2

-0.1

190.8

53.6

135.4

0.37

365.9

View Section: Balance Sheet