Intercontinental Exchange (ICE) EBITDA margin US GAAP (year values)

2022 2022 2022 2023 2023   LTM ? CAGR 5 years ?
EBITDA margin, % ? 36.8% 49.8% 36.8% 52.4% 52.3%   52.2%  
Changes by years, y/y, % -27pp +13pp -13pp +16pp 0pp     -0.6%

Intercontinental Exchange. EBITDA margin, %

Created with Highcharts 6.0.653.253.241.841.846.846.848.248.272.172.168.168.165.965.963.363.365.465.469.069.069.669.639.139.142.942.944.944.946.846.855.055.053.953.951.051.047.047.063.563.536.836.849.849.836.836.852.452.452.352.352.252.22002200320042005200620072008200920102011201220132014201520162017201820192020202120222022202220232023LTM020406080smart-lab.ru

Intercontinental Exchange. EBITDA margin, changes, pp

Created with Highcharts 6.0.6-11.4-11.45.05.01.41.423.923.9-4.0-4.0-2.2-2.2-2.6-2.62.12.13.63.60.70.7-30.6-30.63.93.92.02.01.91.98.28.2-1.1-1.1-2.9-2.9-4.0-4.016.516.5-26.7-26.713.013.0-13.0-13.015.515.5-0.1-0.1-0.1-0.1200320042005200620072008200920102011201220132014201520162017201820192020202120222022202220232023LTM-40-30-20-100102030smart-lab.ru

Intercontinental Exchange (ICE) EBITDA margin US GAAP (quarter values)

2023Q4 2023Q4 2024Q1 2024Q2 2024Q3   LTM ?
EBITDA margin, % ? 45.5% 51.5% 54.1% 53.0% 50.4%   52.2%
Changes by years, y/y, % +3pp +9pp +1pp -3pp -4pp    
Changes by quarters, q/q, % -8pp +6pp +3pp -1pp -3pp    

Intercontinental Exchange. EBITDA margin, %

Created with Highcharts 6.0.633.333.362.962.963.663.670.170.175.575.574.974.974.674.660.860.871.471.466.566.574.174.172.472.466.166.152.152.161.261.260.860.866.466.464.664.667.467.464.364.366.266.270.770.768.068.068.568.568.668.669.969.970.170.169.369.369.269.265.765.768.868.869.069.0-2.6-2.640.440.441.041.039.939.945.345.347.147.147.347.346.446.439.639.646.446.446.546.546.846.847.647.660.960.949.849.850.950.958.758.750.450.451.551.552.052.057.157.153.553.552.052.051.851.850.550.550.050.046.246.243.943.946.646.649.049.0107.2107.251.951.9105.6105.648.748.750.150.15.35.342.742.752.852.856.356.353.953.945.545.551.551.554.154.153.053.050.450.42005Q32006Q12006Q32007Q12007Q32008Q12008Q32009Q12009Q32010Q12010Q42011Q22011Q42012Q22012Q42013Q22013Q42014Q22014Q42015Q22015Q42016Q22016Q42017Q22017Q42018Q22018Q42019Q22019Q42020Q22020Q42021Q22021Q42022Q22022Q42023Q22023Q42024Q12024Q3-250255075100125smart-lab.ru

Intercontinental Exchange. EBITDA margin, changes, pp

Created with Highcharts 6.0.642.242.212.012.011.011.0-9.3-9.3-4.1-4.1-8.4-8.4-0.6-0.611.511.5-5.3-5.3-14.4-14.4-12.9-12.9-11.5-11.50.30.312.512.56.26.23.53.51.61.63.33.33.73.72.42.4-0.8-0.82.02.00.80.80.50.5-4.2-4.2-1.3-1.3-0.3-0.3-71.7-71.7-25.3-25.3-27.7-27.7-29.1-29.147.947.96.76.76.36.36.56.5-5.6-5.6-0.7-0.7-0.8-0.80.40.48.08.014.514.53.33.34.24.211.011.0-10.4-10.41.71.71.11.1-1.5-1.53.13.10.50.5-0.2-0.2-6.6-6.6-3.5-3.5-5.8-5.8-7.9-7.9-3.9-3.9-0.9-0.961.061.07.97.959.059.0-0.3-0.3-57.1-57.1-46.6-46.6-62.9-62.94.14.16.16.148.648.62.82.88.88.81.31.3-3.2-3.2-3.5-3.52006Q32007Q12007Q32008Q12008Q32009Q12009Q32010Q12010Q42011Q22012Q12012Q32013Q12013Q32014Q12014Q32015Q12015Q32016Q12016Q32017Q12017Q32018Q12018Q32019Q12019Q32020Q12020Q32021Q12021Q32022Q12022Q32023Q12023Q32023Q42024Q2-100-75-50-250255075smart-lab.ru

Intercontinental Exchange. EBITDA margin, changes, pp

Created with Highcharts 6.0.629.529.50.80.86.56.55.45.4-0.6-0.6-0.2-0.2-13.8-13.810.610.6-4.9-4.97.67.6-1.7-1.7-6.2-6.2-14.0-14.09.19.1-0.3-0.35.65.6-1.9-1.92.82.8-3.1-3.11.91.94.54.5-2.6-2.60.50.50.10.11.21.20.20.2-0.8-0.8-0.1-0.1-3.5-3.53.13.10.20.2-71.6-71.643.043.00.60.6-1.2-1.25.45.41.91.90.20.2-0.9-0.9-6.8-6.86.86.80.10.10.20.20.90.913.213.2-11.1-11.11.11.17.77.7-8.2-8.21.11.10.50.55.15.1-3.6-3.6-1.5-1.5-0.2-0.2-1.3-1.3-0.5-0.5-3.7-3.7-2.3-2.32.72.72.42.458.258.2-55.4-55.453.853.8-56.9-56.91.41.4-44.8-44.837.437.410.110.13.43.4-2.4-2.4-8.4-8.45.95.92.62.6-1.0-1.0-2.7-2.72005Q42006Q22006Q42007Q22007Q42008Q22008Q42009Q22009Q42010Q22011Q12011Q32012Q12012Q32013Q12013Q32014Q12014Q32015Q12015Q32016Q12016Q32017Q12017Q32018Q12018Q32019Q12019Q32020Q12020Q32021Q12021Q32022Q12022Q32023Q12023Q32023Q42024Q2-100-75-50-250255075smart-lab.ru