Laporan Laba Rugi ICE - TTM - Intercontinental Exchange, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Intercontinental Exchange, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	5,663	6,036	6,274	6,586	6,977	7,146	7,248	7,355	7,364	7,292	7,289	7,363	7,555	7,988	8,382	8,811	9,157	9,279	9,462	9,688
Change (%)		6.59	3.94	4.97	5.94	2.42	1.43	1.48	0.12	-0.98	-0.04	1.02	2.61	5.73	4.93	5.12	3.93	1.33	1.97	2.39
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	5,663	6,036	6,274	6,586	6,977	7,146	7,248	7,355	7,364	7,292	7,289	7,363	7,555	7,988	8,382	8,811	9,157	9,279	9,462	9,688
Change (%)		6.59	3.94	4.97	5.94	2.42	1.43	1.48	0.12	-0.98	-0.04	1.02	2.61	5.73	4.93	5.12	3.93	1.33	1.97	2.39
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	2,018	2,147	2,277	2,432	2,561	2,586	2,601	2,590	2,554	2,530	2,534	2,539	2,612	2,808	2,972	3,172	3,321	3,320	3,341	3,341
Change (%)		6.39	6.05	6.81	5.30	0.98	0.58	-0.42	-1.39	-0.94	0.16	0.20	2.88	7.50	5.84	6.73	4.70	-0.03	0.63	0.00
% of Revenue	35.63	35.57	36.29	36.93	36.71	36.19	35.89	35.21	34.68	34.70	34.76	34.48	34.57	35.15	35.46	36.00	36.27	35.78	35.31	34.49

R&D
Change (%)
% of Revenue

OpEx	2,670	2,898	3,115	3,364	3,566	3,595	3,609	3,603	3,572	3,561	3,571	3,587	3,711	4,016	4,301	4,612	4,838	4,854	4,883	4,900
Change (%)		8.54	7.49	7.99	6.00	0.81	0.39	-0.17	-0.86	-0.31	0.28	0.45	3.46	8.22	7.10	7.23	4.90	0.33	0.60	0.35
% of Revenue	47.15	48.01	49.65	51.08	51.11	50.31	49.79	48.99	48.51	48.83	48.99	48.72	49.12	50.28	51.31	52.34	52.83	52.31	51.61	50.58

Operating Income	2,993	3,138	3,159	3,222	3,411	3,551	3,639	3,752	3,792	3,731	3,718	3,776	3,844	3,972	4,081	4,199	4,319	4,425	4,579	4,788
Change (%)		4.84	0.67	1.99	5.87	4.10	2.48	3.11	1.07	-1.61	-0.35	1.56	1.80	3.33	2.74	2.89	2.86	2.45	3.48	4.56
% of Revenue	52.85	51.99	50.35	48.92	48.89	49.69	50.21	51.01	51.49	51.17	51.01	51.28	50.88	49.72	48.69	47.66	47.17	47.69	48.39	49.42

Interest Expense	-316	-357	-392	-414	-433	-423	-419	-474	-542	-616	-689	-703	-733	-808	-873	-931	-948	-910	-875	-843
Change (%)		12.97	9.80	5.61	4.59	-2.31	-0.95	13.13	14.35	13.65	11.85	2.03	4.27	10.23	8.04	6.64	1.83	-4.01	-3.85	-3.66
% of Revenue	-5.58	-5.91	-6.25	-6.29	-6.21	-5.92	-5.78	-6.44	-7.36	-8.45	-9.45	-9.55	-9.70	-10.12	-10.42	-10.57	-10.35	-9.81	-9.25	-8.70

Net Income	2,011	2,089	2,085	2,814	3,057	4,058	4,069	3,372	2,548	1,446	1,444	1,688	2,420	2,368	2,480	2,313	2,429	2,754	2,784	3,003
Change (%)		3.88	-0.19	34.96	8.64	32.74	0.27	-17.13	-24.44	-43.25	-0.14	16.90	43.36	-2.15	4.73	-6.73	5.02	13.38	1.09	7.87
% of Revenue	35.51	34.61	33.23	42.73	43.82	56.79	56.14	45.85	34.60	19.83	19.81	22.93	32.03	29.64	29.59	26.25	26.53	29.68	29.42	31.00

Source: Capital IQ

IT:1ICE	€ 151.20
AT:ICEI
US:ICE	US$ 174.27
DE:IC2	€ 148.50
GB:0JC3

Intercontinental Exchange, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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