
Deutsche Boerse AG
XETRA:DB1

Income Statement
Earnings Waterfall
Deutsche Boerse AG
Revenue
|
7B
EUR
|
Cost of Revenue
|
-1.2B
EUR
|
Gross Profit
|
5.8B
EUR
|
Operating Expenses
|
-3B
EUR
|
Operating Income
|
2.9B
EUR
|
Other Expenses
|
-928.5m
EUR
|
Net Income
|
1.9B
EUR
|
Income Statement
Deutsche Boerse AG
Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 189
N/A
|
2 179
0%
|
2 217
+2%
|
2 266
+2%
|
2 268
+0%
|
2 321
+2%
|
2 409
+4%
|
2 474
+3%
|
2 494
+1%
|
2 601
+4%
|
2 674
+3%
|
2 729
+2%
|
2 803
+3%
|
3 582
+28%
|
2 951
-18%
|
3 696
+25%
|
3 132
-15%
|
3 166
+1%
|
3 205
+1%
|
3 291
+3%
|
3 315
+1%
|
3 534
+7%
|
3 609
+2%
|
3 592
0%
|
3 756
+5%
|
3 804
+1%
|
4 024
+6%
|
4 288
+7%
|
4 447
+4%
|
4 673
+5%
|
4 814
+3%
|
5 071
+5%
|
5 333
+5%
|
5 511
+3%
|
5 727
+4%
|
5 842
+2%
|
6 135
+5%
|
6 379
+4%
|
6 659
+4%
|
6 919
+4%
|
7 048
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(497)
|
(499)
|
(305)
|
(321)
|
(329)
|
(344)
|
(361)
|
(323)
|
(274)
|
(282)
|
(285)
|
(305)
|
(340)
|
(428)
|
(357)
|
(441)
|
(353)
|
(357)
|
(358)
|
(371)
|
(379)
|
(404)
|
(426)
|
(436)
|
(543)
|
(650)
|
(765)
|
(899)
|
(937)
|
(957)
|
(962)
|
(967)
|
(996)
|
(1 003)
|
(1 017)
|
(1 034)
|
(1 058)
|
(1 106)
|
(1 157)
|
(1 202)
|
(1 219)
|
|
Gross Profit |
1 693
N/A
|
1 680
-1%
|
1 912
+14%
|
1 945
+2%
|
1 939
0%
|
1 977
+2%
|
2 048
+4%
|
2 152
+5%
|
2 220
+3%
|
2 320
+4%
|
2 389
+3%
|
2 425
+1%
|
2 462
+2%
|
3 154
+28%
|
2 594
-18%
|
3 255
+25%
|
2 780
-15%
|
2 809
+1%
|
2 847
+1%
|
2 920
+3%
|
2 936
+1%
|
3 130
+7%
|
3 183
+2%
|
3 156
-1%
|
3 214
+2%
|
3 154
-2%
|
3 258
+3%
|
3 389
+4%
|
3 510
+4%
|
3 716
+6%
|
3 852
+4%
|
4 104
+7%
|
4 338
+6%
|
4 507
+4%
|
4 710
+4%
|
4 808
+2%
|
5 077
+6%
|
5 273
+4%
|
5 502
+4%
|
5 717
+4%
|
5 829
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(813)
|
(945)
|
(1 116)
|
(1 131)
|
(1 142)
|
(1 057)
|
(1 103)
|
(1 169)
|
(1 214)
|
(1 356)
|
(1 275)
|
(1 309)
|
(1 258)
|
(1 608)
|
(1 363)
|
(1 696)
|
(1 385)
|
(1 561)
|
(1 532)
|
(1 572)
|
(1 443)
|
(1 544)
|
(1 601)
|
(1 610)
|
(1 591)
|
(1 659)
|
(1 710)
|
(1 776)
|
(1 815)
|
(1 928)
|
(1 988)
|
(2 077)
|
(2 139)
|
(2 228)
|
(2 276)
|
(2 358)
|
(2 474)
|
(2 678)
|
(2 830)
|
(2 950)
|
(2 952)
|
|
Selling, General & Administrative |
(546)
|
(586)
|
(570)
|
(518)
|
(524)
|
(536)
|
(616)
|
(646)
|
(680)
|
(770)
|
(700)
|
(773)
|
(768)
|
(971)
|
(789)
|
(962)
|
(827)
|
(827)
|
(836)
|
(856)
|
(813)
|
(813)
|
(841)
|
(842)
|
(899)
|
(893)
|
(937)
|
(991)
|
(1 122)
|
(1 083)
|
(1 101)
|
(1 159)
|
(1 350)
|
(1 245)
|
(1 261)
|
(1 292)
|
(1 549)
|
(1 501)
|
(1 595)
|
(1 682)
|
(1 863)
|
|
Depreciation & Amortization |
(112)
|
(116)
|
(119)
|
(121)
|
(122)
|
(124)
|
(125)
|
(120)
|
(119)
|
(127)
|
(131)
|
(144)
|
(160)
|
(201)
|
(184)
|
(228)
|
(211)
|
(222)
|
(219)
|
(229)
|
(226)
|
(235)
|
(242)
|
(251)
|
(264)
|
(264)
|
(272)
|
(282)
|
(294)
|
(316)
|
(327)
|
(347)
|
(356)
|
(360)
|
(368)
|
(390)
|
(418)
|
(448)
|
(486)
|
(493)
|
(496)
|
|
Other Operating Expenses |
(155)
|
(242)
|
(427)
|
(493)
|
(497)
|
(397)
|
(362)
|
(403)
|
(416)
|
(459)
|
(444)
|
(392)
|
(330)
|
(435)
|
(390)
|
(506)
|
(348)
|
(511)
|
(477)
|
(487)
|
(404)
|
(496)
|
(518)
|
(517)
|
(428)
|
(502)
|
(501)
|
(502)
|
(400)
|
(529)
|
(560)
|
(572)
|
(434)
|
(624)
|
(647)
|
(676)
|
(507)
|
(729)
|
(749)
|
(776)
|
(592)
|
|
Operating Income |
880
N/A
|
735
-16%
|
796
+8%
|
813
+2%
|
797
-2%
|
920
+15%
|
945
+3%
|
983
+4%
|
1 006
+2%
|
964
-4%
|
1 114
+15%
|
1 115
+0%
|
1 205
+8%
|
1 546
+28%
|
1 231
-20%
|
1 559
+27%
|
1 394
-11%
|
1 248
-10%
|
1 315
+5%
|
1 348
+3%
|
1 493
+11%
|
1 586
+6%
|
1 582
0%
|
1 546
-2%
|
1 623
+5%
|
1 495
-8%
|
1 549
+4%
|
1 613
+4%
|
1 694
+5%
|
1 788
+6%
|
1 864
+4%
|
2 027
+9%
|
2 199
+8%
|
2 280
+4%
|
2 434
+7%
|
2 451
+1%
|
2 603
+6%
|
2 595
0%
|
2 672
+3%
|
2 767
+4%
|
2 877
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(108)
|
(97)
|
(65)
|
16
|
21
|
18
|
30
|
(42)
|
(59)
|
(77)
|
(39)
|
87
|
122
|
114
|
23
|
17
|
(1)
|
(76)
|
(79)
|
(89)
|
(47)
|
(54)
|
(58)
|
(46)
|
(21)
|
(35)
|
(13)
|
25
|
65
|
70
|
35
|
(22)
|
(37)
|
(93)
|
(92)
|
(78)
|
(77)
|
(102)
|
(114)
|
(147)
|
(109)
|
|
Non-Reccuring Items |
0
|
0
|
(63)
|
0
|
0
|
0
|
(12)
|
0
|
(66)
|
0
|
(38)
|
0
|
(30)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(56)
|
0
|
(15)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
(8)
|
(11)
|
(18)
|
(24)
|
(77)
|
6
|
13
|
19
|
(6)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(25)
|
0
|
(0)
|
0
|
(27)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
|
Pre-Tax Income |
772
N/A
|
638
-17%
|
668
+5%
|
829
+24%
|
818
-1%
|
938
+15%
|
963
+3%
|
941
-2%
|
878
-7%
|
887
+1%
|
1 034
+17%
|
1 202
+16%
|
1 289
+7%
|
1 649
+28%
|
1 236
-25%
|
1 552
+26%
|
1 157
-25%
|
1 178
+2%
|
1 249
+6%
|
1 277
+2%
|
1 398
+9%
|
1 532
+10%
|
1 524
0%
|
1 500
-2%
|
1 528
+2%
|
1 460
-4%
|
1 536
+5%
|
1 638
+7%
|
1 709
+4%
|
1 858
+9%
|
1 900
+2%
|
2 005
+6%
|
2 107
+5%
|
2 187
+4%
|
2 342
+7%
|
2 373
+1%
|
2 452
+3%
|
2 493
+2%
|
2 542
+2%
|
2 620
+3%
|
2 745
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(143)
|
(108)
|
(173)
|
(221)
|
(220)
|
(249)
|
(175)
|
(161)
|
(229)
|
(236)
|
(286)
|
(383)
|
(393)
|
(497)
|
(334)
|
(419)
|
(304)
|
(298)
|
(311)
|
(316)
|
(363)
|
(399)
|
(399)
|
(395)
|
(403)
|
(386)
|
(406)
|
(430)
|
(444)
|
(483)
|
(494)
|
(521)
|
(543)
|
(570)
|
(618)
|
(624)
|
(655)
|
(665)
|
(656)
|
(680)
|
(699)
|
|
Income from Continuing Operations |
629
|
530
|
495
|
608
|
598
|
689
|
789
|
780
|
649
|
651
|
748
|
819
|
896
|
1 152
|
902
|
1 133
|
853
|
880
|
938
|
962
|
1 035
|
1 132
|
1 125
|
1 106
|
1 125
|
1 074
|
1 130
|
1 208
|
1 265
|
1 375
|
1 406
|
1 484
|
1 563
|
1 617
|
1 725
|
1 748
|
1 797
|
1 828
|
1 886
|
1 940
|
2 046
|
|
Income to Minority Interest |
(24)
|
(24)
|
(17)
|
(21)
|
(23)
|
(26)
|
(26)
|
(38)
|
(36)
|
(24)
|
(26)
|
(23)
|
(22)
|
(29)
|
(25)
|
(31)
|
(28)
|
(29)
|
(30)
|
(31)
|
(32)
|
(37)
|
(39)
|
(41)
|
(45)
|
(44)
|
(46)
|
(50)
|
(55)
|
(62)
|
(62)
|
(68)
|
(69)
|
(70)
|
(76)
|
(72)
|
(73)
|
(79)
|
(83)
|
(92)
|
(98)
|
|
Net Income (Common) |
605
N/A
|
507
-16%
|
478
-6%
|
587
+23%
|
575
-2%
|
663
+15%
|
762
+15%
|
771
+1%
|
666
-14%
|
1 221
+83%
|
1 273
+4%
|
777
-39%
|
874
+13%
|
1 123
+28%
|
877
-22%
|
1 102
+26%
|
824
-25%
|
851
+3%
|
907
+7%
|
931
+3%
|
1 004
+8%
|
1 096
+9%
|
1 086
-1%
|
1 064
-2%
|
1 080
+1%
|
1 030
-5%
|
1 084
+5%
|
1 157
+7%
|
1 210
+5%
|
1 313
+9%
|
1 343
+2%
|
1 416
+5%
|
1 494
+6%
|
1 547
+4%
|
1 649
+7%
|
1 676
+2%
|
1 724
+3%
|
1 748
+1%
|
1 804
+3%
|
1 848
+2%
|
1 949
+5%
|
|
EPS (Diluted) |
3.27
N/A
|
2.74
-16%
|
2.6
-5%
|
3.19
+23%
|
3.13
-2%
|
3.61
+15%
|
4.15
+15%
|
4.18
+1%
|
3.59
-14%
|
6.53
+82%
|
6.81
+4%
|
4.15
-39%
|
4.69
+13%
|
6.04
+29%
|
4.72
-22%
|
5.97
+26%
|
4.46
-25%
|
4.62
+4%
|
4.94
+7%
|
5.07
+3%
|
5.47
+8%
|
5.97
+9%
|
5.91
-1%
|
5.8
-2%
|
5.89
+2%
|
5.62
-5%
|
5.91
+5%
|
6.31
+7%
|
6.58
+4%
|
7.14
+9%
|
7.3
+2%
|
7.69
+5%
|
8.12
+6%
|
8.43
+4%
|
8.92
+6%
|
9.04
+1%
|
9.34
+3%
|
9.48
+1%
|
9.83
+4%
|
10.05
+2%
|
10.58
+5%
|