Deutsche Börse AG (ETR:DB1)
267.30
+0.90 (0.34%)
Apr 28, 2026, 5:38 PM CET
Deutsche Börse AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 6,728 | 6,543 | 5,972 | 5,133 | 4,692 | 4,219 | Upgrade
|
| Other Revenue | 811 | 837 | 1,050 | 962.9 | 533 | 144.6 | Upgrade
|
| Revenue | 7,539 | 7,380 | 7,022 | 6,096 | 5,225 | 4,363 | Upgrade
|
| Revenue Growth (YoY) | 5.12% | 5.10% | 15.19% | 16.66% | 19.75% | 17.38% | Upgrade
|
| Cost of Revenue | 1,415 | 1,389 | 1,219 | 1,058 | 995.6 | 937.1 | Upgrade
|
| Gross Profit | 6,124 | 5,991 | 5,803 | 5,038 | 4,230 | 3,426 | Upgrade
|
| Selling, General & Admin | 1,811 | 1,803 | 1,760 | 1,504 | 1,257 | 1,023 | Upgrade
|
| Other Operating Expenses | 737 | 719 | 696 | 578.6 | 427.8 | 410 | Upgrade
|
| Operating Expenses | 3,052 | 3,022 | 2,935 | 2,468 | 2,019 | 1,715 | Upgrade
|
| Operating Income | 3,072 | 2,969 | 2,868 | 2,571 | 2,210 | 1,711 | Upgrade
|
| Interest Expense | -189 | -189 | -179 | -110.9 | -83.7 | -69.2 | Upgrade
|
| Interest & Investment Income | 48 | 54 | 80 | 43 | 18 | 118.7 | Upgrade
|
| Earnings From Equity Investments | 9 | 9 | 7 | 1.8 | 6.8 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 13 | 13 | -4 | 3.9 | 1.7 | -0.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -10 | -8 | -10 | -7.1 | 2.5 | -2.3 | Upgrade
|
| EBT Excluding Unusual Items | 2,943 | 2,848 | 2,762 | 2,501 | 2,156 | 1,758 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -28 | -36.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5 | - | - | -15.8 | - | - | Upgrade
|
| Asset Writedown | -1 | -1 | -17 | -33.7 | -21.1 | -11.8 | Upgrade
|
| Other Unusual Items | 10 | 10 | - | - | - | - | Upgrade
|
| Pretax Income | 2,947 | 2,857 | 2,745 | 2,452 | 2,107 | 1,709 | Upgrade
|
| Income Tax Expense | 781 | 753 | 699 | 654.9 | 543.3 | 444.4 | Upgrade
|
| Earnings From Continuing Operations | 2,166 | 2,104 | 2,046 | 1,797 | 1,563 | 1,265 | Upgrade
|
| Net Income to Company | 2,166 | 2,104 | 2,046 | 1,797 | 1,563 | 1,265 | Upgrade
|
| Minority Interest in Earnings | -111 | -109 | -98 | -72.8 | -68.8 | -55.2 | Upgrade
|
| Net Income | 2,055 | 1,995 | 1,948 | 1,724 | 1,494 | 1,210 | Upgrade
|
| Net Income to Common | 2,055 | 1,995 | 1,948 | 1,724 | 1,494 | 1,210 | Upgrade
|
| Net Income Growth | 4.03% | 2.41% | 12.99% | 15.36% | 23.54% | 12.02% | Upgrade
|
| Shares Outstanding (Basic) | 183 | 183 | 184 | 184 | 184 | 184 | Upgrade
|
| Shares Outstanding (Diluted) | 183 | 183 | 184 | 185 | 184 | 184 | Upgrade
|
| Shares Change (YoY) | -0.50% | -0.42% | -0.20% | 0.33% | 0.04% | 0.25% | Upgrade
|
| EPS (Basic) | 11.24 | 10.89 | 10.60 | 9.35 | 8.14 | 6.59 | Upgrade
|
| EPS (Diluted) | 11.22 | 10.87 | 10.58 | 9.34 | 8.12 | 6.58 | Upgrade
|
| EPS Growth | 4.45% | 2.74% | 13.28% | 15.02% | 23.40% | 11.78% | Upgrade
|
| Free Cash Flow | - | 2,755 | 2,353 | 2,500 | 2,374 | 871.1 | Upgrade
|
| Free Cash Flow Per Share | - | 15.02 | 12.77 | 13.54 | 12.90 | 4.74 | Upgrade
|
| Dividend Per Share | 4.200 | 4.200 | 4.000 | 3.800 | 3.600 | 3.200 | Upgrade
|
| Dividend Growth | 5.00% | 5.00% | 5.26% | 5.56% | 12.50% | 6.67% | Upgrade
|
| Gross Margin | 81.23% | 81.18% | 82.64% | 82.65% | 80.95% | 78.52% | Upgrade
|
| Operating Margin | 40.75% | 40.23% | 40.84% | 42.17% | 42.30% | 39.22% | Upgrade
|
| Profit Margin | 27.26% | 27.03% | 27.74% | 28.28% | 28.60% | 27.72% | Upgrade
|
| Free Cash Flow Margin | - | 37.33% | 33.51% | 41.00% | 45.43% | 19.96% | Upgrade
|
| EBITDA | 3,254 | 3,152 | 3,055 | 2,733 | 2,349 | 1,834 | Upgrade
|
| EBITDA Margin | 43.16% | 42.71% | 43.51% | 44.82% | 44.95% | 42.02% | Upgrade
|
| D&A For EBITDA | 182 | 183 | 187 | 162 | 138.7 | 122.4 | Upgrade
|
| EBIT | 3,072 | 2,969 | 2,868 | 2,571 | 2,210 | 1,711 | Upgrade
|
| EBIT Margin | 40.75% | 40.23% | 40.84% | 42.17% | 42.30% | 39.22% | Upgrade
|
| Effective Tax Rate | 26.50% | 26.36% | 25.46% | 26.71% | 25.79% | 26.00% | Upgrade
|
| Revenue as Reported | - | - | - | - | 5,333 | 4,447 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.