Intercontinental Exchange Inc.の業績推移
(単位:百万ドル)
|
売上高 |
営業利益 |
経常利益 |
純利益 |
売上原価 |
売上総利益 |
株主資本 |
総負債 |
総資産 |
現金及び現金同等物 |
流動市場性有価証券 |
流動資産 |
流動負債 |
利益剰余金 |
営業利益率 |
経常利益率 |
当期利益率 |
自己資本比率 |
営業キャッシュフロー |
投資キャッシュフロー |
財務キャッシュフロー |
営業キャッシュフローマージン |
フリーキャッシュフロー |
ROE |
ROA |
一株あたり利益 |
希薄化後一株あたり利益 |
従業員数 |
2023年12月
|
9,903
|
3,694
|
2,894
|
2,438
|
|
|
25,786
|
110,298
|
136,084
|
899
|
|
84,973
|
84,626
|
16,356
|
37.3%
|
29.22%
|
24.62%
|
18.95%
|
3,542
|
-8,797
|
-64,345
|
35.77%
|
-5,255
|
10.04%
|
1.48%
|
0.0000042
|
0.00000419
|
|
2022年12月
|
9,636
|
3,638
|
1,808
|
1,498
|
|
|
22,761
|
171,577
|
194,338
|
150,343
|
|
156,947
|
149,171
|
14,943
|
37.75%
|
18.76%
|
15.55%
|
11.71%
|
3,554
|
677
|
-1,841
|
36.88%
|
4,231
|
6.58%
|
0.77%
|
0.00000259
|
0.00000258
|
|
2021年12月
|
9,168
|
3,449
|
5,698
|
4,069
|
|
|
22,748
|
170,754
|
193,502
|
|
|
154,300
|
153,411
|
14,350
|
37.62%
|
62.15%
|
44.38%
|
11.76%
|
3,123
|
-786
|
62,026
|
34.06%
|
2,337
|
19.25%
|
2.55%
|
0.00000722
|
0.00000718
|
|
2020年12月
|
8,244
|
3,033
|
2,766
|
2,108
|
|
|
19,534
|
106,666
|
126,200
|
|
|
87,219
|
87,999
|
11,039
|
36.79%
|
33.55%
|
25.57%
|
15.48%
|
2,881
|
-9,830
|
6,744
|
34.95%
|
-6,949
|
11.45%
|
1.91%
|
0.00000379
|
0.00000377
|
|
2019年12月
|
6,547
|
2,673
|
2,481
|
1,960
|
|
|
17,286
|
77,207
|
94,493
|
|
|
67,979
|
68,816
|
9,629
|
40.83%
|
37.9%
|
29.94%
|
18.29%
|
2,659
|
-594
|
-1,753
|
40.61%
|
2,065
|
11.36%
|
2.09%
|
0.00000344
|
0.00000342
|
|
2018年12月
|
6,276
|
2,583
|
2,520
|
2,020
|
|
|
17,231
|
75,560
|
92,791
|
|
|
66,692
|
66,108
|
8,317
|
41.16%
|
40.15%
|
32.19%
|
18.57%
|
2,533
|
-1,755
|
-463
|
40.36%
|
778
|
11.82%
|
2.36%
|
0.00000346
|
0.00000343
|
|
2017年12月
|
5,834
|
2,379
|
2,517
|
2,542
|
|
|
16,952
|
61,312
|
78,264
|
1,568
|
|
53,562
|
54,171
|
6,825
|
40.78%
|
43.14%
|
43.57%
|
21.66%
|
2,085
|
92
|
-1,971
|
35.74%
|
2,177
|
15.54%
|
3.17%
|
0.00000427
|
0.00000423
|
|
2016年12月
|
5,958
|
2,167
|
2,029
|
1,449
|
|
|
15,754
|
66,249
|
82,003
|
407
|
|
57,133
|
58,617
|
4,789
|
36.37%
|
34.06%
|
24.32%
|
19.21%
|
2,149
|
-898
|
-1,462
|
36.07%
|
1,251
|
9.47%
|
1.81%
|
0.00000239
|
0.00000237
|
|
2015年12月
|
4,682
|
1,750
|
1,653
|
1,295
|
|
|
14,840
|
63,147
|
77,987
|
627
|
|
53,313
|
54,743
|
4,148
|
37.38%
|
35.31%
|
27.66%
|
19.03%
|
1,311
|
-3,298
|
1,976
|
28.0%
|
-1,987
|
9.51%
|
1.77%
|
0.00001145
|
0.00001139
|
|
2014年12月
|
4,221
|
1,448
|
1,407
|
1,016
|
|
|
12,392
|
55,887
|
68,279
|
652
|
|
50,245
|
50,539
|
3,210
|
34.3%
|
33.33%
|
24.07%
|
18.15%
|
1,463
|
36
|
-1,673
|
34.66%
|
1,499
|
8.13%
|
1.53%
|
0.0000086
|
0.00000855
|
|
2013年12月
|
1,795
|
790
|
500
|
270
|
|
|
12,615
|
52,203
|
64,818
|
961
|
|
44,259
|
44,342
|
2,482
|
44.01%
|
27.86%
|
15.04%
|
19.46%
|
735
|
-2,523
|
1,119
|
40.95%
|
-1,788
|
3.32%
|
0.53%
|
0.00000324
|
0.00000321
|
|
2012年12月
|
1,362
|
827
|
|
551
|
|
|
3,643
|
33,571
|
37,214
|
|
|
|
|
|
60.68%
|
0.0%
|
40.47%
|
9.79%
|
732
|
-118
|
172
|
53.78%
|
615
|
16.31%
|
1.5%
|
|
|
|
2011年12月
|
1,327
|
793
|
|
509
|
|
|
3,121
|
33,026
|
36,147
|
|
|
|
|
|
59.74%
|
0.0%
|
38.39%
|
8.64%
|
712
|
-615
|
105
|
53.69%
|
97
|
17.28%
|
1.62%
|
|
|
|
2010年12月
|
1,149
|
651
|
|
397
|
|
|
2,777
|
23,864
|
26,642
|
|
|
|
|
|
56.68%
|
0.0%
|
34.59%
|
10.43%
|
533
|
-634
|
169
|
46.42%
|
-100
|
|
|
|
|
|