Intercontinental Exchange Ratios and Metrics

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	Current	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Dec '25 Dec 4, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019 - 2015
Market Capitalization	77,352	82,641	66,503	53,617	67,756	52,901	Upgrade
Market Cap Growth	-9.68%	24.27%	24.03%	-20.87%	28.08%	15.19%	Upgrade
Enterprise Value	93,447	102,734	87,149	69,753	80,067	66,931	Upgrade
Last Close Price	135.76	141.50	114.03	93.33	115.22	87.48	Upgrade
PE Ratio	28.70	31.07	31.04	39.63	18.99	30.98	Upgrade
PS Ratio	9.31	9.22	9.20	7.86	10.78	10.72	Upgrade
PB Ratio	3.16	3.09	2.85	2.52	3.39	3.30	Upgrade
P/FCF Ratio	20.20	20.36	21.93	17.21	26.17	24.20	Upgrade
P/OCF Ratio	18.55	18.56	20.75	16.12	24.67	22.46	Upgrade
EV/Sales Ratio	11.15	11.46	12.06	10.22	12.74	13.56	Upgrade
EV/EBITDA Ratio	17.44	18.88	19.68	16.51	20.95	22.13	Upgrade
EV/EBIT Ratio	22.14	24.04	24.25	19.98	25.64	26.09	Upgrade
EV/FCF Ratio	24.41	25.31	28.74	22.39	30.93	30.62	Upgrade
Debt / Equity Ratio	0.68	0.75	0.89	0.81	0.63	0.86	Upgrade
Debt / EBITDA Ratio	3.17	3.61	4.61	4.01	3.21	4.48	Upgrade
Debt / FCF Ratio	4.34	4.93	6.85	5.54	4.84	6.33	Upgrade
Asset Turnover	0.07	0.07	0.05	0.04	0.05	0.06	Upgrade
Quick Ratio	0.03	0.03	0.03	0.02	0.01	0.02	Upgrade
Current Ratio	1.01	1.00	1.00	1.05	1.01	0.99	Upgrade
Return on Equity (ROE)	11.49%	10.47%	10.04%	6.58%	19.20%	11.40%	Upgrade
Return on Assets (ROA)	2.19%	2.01%	1.50%	1.20%	1.39%	1.78%	Upgrade
Return on Capital (ROIC)	6.23%	5.69%	5.52%	5.96%	6.04%	6.32%	Upgrade
Return on Capital Employed (ROCE)	9.50%	8.90%	7.70%	8.30%	8.90%	8.20%	Upgrade
Earnings Yield	3.48%	3.22%	3.22%	2.52%	5.27%	3.23%	Upgrade
FCF Yield	4.95%	4.91%	4.56%	5.81%	3.82%	4.13%	Upgrade
Dividend Yield	1.26%	1.23%	1.33%	1.52%	1.01%	1.12%	Upgrade
Payout Ratio	34.47%	37.73%	40.33%	58.99%	18.41%	32.02%	Upgrade
Buyback Yield / Dilution	-0.09%	-1.95%	-0.71%	0.71%	-1.80%	1.77%	Upgrade
Total Shareholder Return	1.17%	-0.72%	0.62%	2.23%	-0.80%	2.89%	Upgrade

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