Peļņas vai zaudējumu aprēķins
INTERCONTINENTAL EXCHANGE, INC.
ICE
Darbības pārskats
Noklikšķiniet uz jebkuras tabulas rindas, lai to pievienotu diagrammai
miljonos USD
| Rādītājs | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ieņēmumi
|
12,640.00 | 11,761.00 | 9,903.00 | 9,636.00 | 9,168.00 | 8,244.00 | 6,547.00 | 6,276.00 | 5,844.00 | 5,958.00 | 4,682.00 | 4,221.00 | 1,795.00 |
|
Pārdotās produkcijas izmaksas
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
Bruto peļņa
|
12,640.00 | 11,761.00 | 9,903.00 | 9,636.00 | 9,168.00 | 8,244.00 | 6,547.00 | 6,276.00 | 5,844.00 | 5,958.00 | 4,682.00 | 4,221.00 | 1,795.00 |
|
Operatīvie izdevumi
|
5,002.00 | 4,970.00 | 4,294.00 | 3,654.00 | 3,697.00 | 3,003.00 | 2,529.00 | 2,396.00 | 2,250.00 | 2,332.00 | 1,588.00 | 1,644.00 | 884.00 |
|
Pētniecība un attīstība
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
Pārdošanas, vispārējās un administratīvās izmaksas
|
293.00 | 307.00 | 266.00 | 226.00 | 215.00 | 185.00 | 161.00 | 151.00 | 155.00 | 116.00 | 116.00 | 143.00 | 55.00 |
|
Citi operatīvie izdevumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operatīvā peļņa
|
7,638.00 | 6,791.00 | 5,609.00 | 5,982.00 | 5,471.00 | 5,241.00 | 4,018.00 | 3,880.00 | 3,594.00 | 3,626.00 | 3,094.00 | 2,577.00 | 911.00 |
|
Ar pamatdarbību nesaistīti ienākumi
|
-583.00 | -681.00 | -800.00 | -1,830.00 | 2,249.00 | -267.00 | -192.00 | -63.00 | 138.00 | 33.00 | 0.00 | -41.00 | 0.00 |
|
Procentu ieņēmumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
Procentu izdevumi
|
- | - | 808.00 | 616.00 | 423.00 | 357.00 | 285.00 | 244.00 | 187.00 | 178.00 | 97.00 | 96.00 | 56.00 |
|
Citi ar pamatdarb. nesaistīti ieņēmumi/izdevumi
|
101.00 | 88.00 | -122.00 | 15.00 | 51.00 | 71.00 | 62.00 | 46.00 | 325.00 | 25.00 | 0.00 | 55.00 | 0.00 |
|
Peļņa pirms nodokļiem
|
4,346.00 | 3,628.00 | 2,894.00 | 1,808.00 | 5,698.00 | 2,766.00 | 2,481.00 | 2,520.00 | 2,517.00 | 2,164.00 | 1,734.00 | 1,483.00 | 654.00 |
|
Uzņēmumu ienākuma nodoklis
|
1,031.00 | 874.00 | 526.00 | 362.00 | 1,640.00 | 677.00 | 548.00 | 532.00 | 3.00 | 742.00 | 460.00 | 426.00 | 1,287.00 |
|
Mazākuma līdzdalība
|
- | - | 70.00 | 52.00 | 11.00 | 19.00 | 27.00 | - | - | 0.00 | 0.00 | 0.00 | 0.00 |
|
Neto peļņa
|
3,315.00 | 2,754.00 | 2,368.00 | 1,446.00 | 4,058.00 | 2,089.00 | 1,933.00 | 1,988.00 | 2,514.00 | 1,422.00 | 1,274.00 | 981.00 | -633.00 |
Papildinformācija
Dati par akciju, atvasinātie un citi posteņi – neietilpst peļņas vai zaudējumu aprēķinā
miljonos USD, ja vien nav norādīts citādi
| Rādītājs | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nolietojums un amortizācija
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
9,198.00 | 8,328.00 | 6,824.00 | 7,013.00 | 6,480.00 | 5,992.00 | 4,680.00 | 4,466.00 | 4,129.00 | 4,236.00 | 3,468.00 | 2,910.00 | 1,072.00 |
|
Peļņa uz akciju (pamata)
|
5.79 | 4.80 | 4.20 | 2.59 | 7.22 | 3.79 | 3.44 | 3.46 | 4.27 | 2.39 | 11.45 | 8.60 | 3.24 |
|
Samazinātā peļņa uz akciju
|
5.77 | 4.78 | 4.19 | 2.58 | 7.18 | 3.77 | 3.42 | 3.43 | 4.25 | 2.37 | 11.39 | 8.55 | 3.21 |
|
Vidējais svērtais akciju skaits
|
572.00 | 573.00 | 564.00 | 559.00 | 562.00 | 552.00 | 561.00 | 575.00 | 589.00 | 595.00 | 111.00 | 114.00 | 78.00 |
|
Samazinātais vidējais svērtais akciju skaits
|
575.00 | 576.00 | 565.00 | 561.00 | 565.00 | 555.00 | 565.00 | 579.00 | 594.00 | 599.00 | 112.00 | 115.00 | 79.00 |
|
Vispārējie ienākumi
|
3,429.00 | 2,710.00 | 2,405.00 | 1,311.00 | 4,054.00 | 2,140.00 | 2,005.00 | 1,896.00 | 2,635.00 | 1,401.00 | 1,213.00 | 2,343.00 | 801.00 |