Stock ICE INTERCONTINENTAL EXCHANGE, INC.
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Financials Intercontinental Exchange, Inc.

Equities

ICE

US45866F1049

Financial & Commodity Market Operators

Market Closed - Nyse
Other stock markets
 04:00:02 2024-05-03 pm EDT 		5-day change 1st Jan Change
130.5 USD +3.13% Intraday chart for Intercontinental Exchange, Inc. -0.91% +1.61%
May. 03 Intercontinental Exchange Average Daily Volume Jumps 36% in April MT
May. 03 Deutsche Bank Adjusts Price Target on Intercontinental Exchange to $148 From $158 MT

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 51,536 64,710 77,057 57,302 73,509 74,853 - -
Enterprise Value (EV) 1 58,514 80,664 90,368 73,625 95,223 94,326 92,382 90,626
P/E ratio 27.1 x 30.6 x 19 x 39.8 x 30.7 x 28.5 x 25.2 x 22 x
Yield 1.19% 1.04% 0.97% 1.48% 1.31% 1.38% 1.48% 1.63%
Capitalization / Revenue 9.91 x 10.7 x 10.8 x 7.86 x 9.2 x 8.11 x 7.69 x 7.28 x
EV / Revenue 11.2 x 13.4 x 12.6 x 10.1 x 11.9 x 10.2 x 9.49 x 8.81 x
EV / EBITDA 17.4 x 20.7 x 19.8 x 15.5 x 18.3 x 15.9 x 14.6 x 13.6 x
EV / FCF 24.6 x 31 x 33.3 x 25 x 31.2 x 25.7 x 22.6 x 19.6 x
FCF Yield 4.07% 3.22% 3.01% 4.01% 3.21% 3.9% 4.42% 5.11%
Price to Book 2.97 x 3.32 x 3.38 x 2.53 x 2.86 x 2.86 x 2.6 x 2.42 x
Nbr of stocks (in thousands) 556,850 561,284 563,404 558,552 572,364 573,585 - -
Reference price 2 92.55 115.3 136.8 102.6 128.4 130.5 130.5 130.5
Announcement Date 2/6/20 2/4/21 2/3/22 2/2/23 2/8/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 5,202 6,036 7,146 7,292 7,988 9,234 9,739 10,281
EBITDA 1 3,366 3,904 4,556 4,760 5,195 5,928 6,318 6,671
EBIT 1 3,013 3,541 4,169 4,339 4,728 5,416 5,774 6,241
Operating Margin 57.92% 58.66% 58.34% 59.5% 59.19% 58.65% 59.29% 60.7%
Earnings before Tax (EBT) 1 2,481 2,766 5,698 1,808 2,894 3,706 4,116 4,756
Net income 1 1,933 2,089 4,058 1,446 2,368 2,641 2,957 3,308
Net margin 37.16% 34.61% 56.79% 19.83% 29.64% 28.6% 30.37% 32.17%
EPS 2 3.420 3.770 7.180 2.580 4.190 4.587 5.172 5.939
Free Cash Flow 1 2,381 2,600 2,716 2,949 3,053 3,677 4,082 4,634
FCF margin 45.77% 43.07% 38.01% 40.44% 38.22% 39.82% 41.91% 45.07%
FCF Conversion (EBITDA) 70.74% 66.6% 59.61% 61.95% 58.77% 62.02% 64.6% 69.46%
FCF Conversion (Net income) 123.18% 124.46% 66.93% 203.94% 128.93% 139.21% 138.02% 140.07%
Dividend per Share 2 1.100 1.200 1.320 1.520 1.680 1.795 1.937 2.121
Announcement Date 2/6/20 2/4/21 2/3/22 2/2/23 2/8/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 1,840 1,899 1,814 1,811 1,768 1,896 1,888 2,003 2,201 2,290 2,289 2,313 2,336 2,417 2,418
EBITDA 1 1,188 1,254 1,177 1,190 1,139 1,266 1,248 1,309 1,372 1,487 1,518 1,532 1,560 1,600 1,602
EBIT 1 1,091 1,153 1,074 1,084 1,028 1,156 1,132 1,191 1,249 1,360 1,341 1,360 1,369 1,433 1,424
Operating Margin 59.29% 60.72% 59.21% 59.86% 58.14% 60.97% 59.96% 59.46% 56.75% 59.39% 58.57% 58.79% 58.62% 59.3% 58.88%
Earnings before Tax (EBT) 1 2,109 832 739 -327 564 849 847 682 516 964 869.7 894.7 935.3 1,006 964
Net income 1 1,527 657 555 -191 425 655 799 541 373 767 646.3 660.7 691 770 707
Net margin 82.99% 34.6% 30.6% -10.55% 24.04% 34.55% 42.32% 27.01% 16.95% 33.49% 28.24% 28.57% 29.58% 31.86% 29.24%
EPS 2 2.700 1.160 0.9900 -0.3400 0.7600 1.170 1.420 0.9600 0.6500 1.330 1.110 1.142 1.185 1.267 1.295
Dividend per Share 2 0.3300 0.3800 0.3800 0.3800 0.3800 0.4200 0.4200 0.4200 0.4200 - 0.4475 0.4475 0.4475 0.4700 0.4800
Announcement Date 2/3/22 5/5/22 8/4/22 11/3/22 2/2/23 5/4/23 8/3/23 11/2/23 2/8/24 5/2/24 - - - - -
1USD in Million2USD
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 6,978 15,954 13,311 16,323 21,714 19,474 17,529 15,773
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 2.073 x 4.087 x 2.922 x 3.429 x 4.18 x 3.285 x 2.774 x 2.364 x
Free Cash Flow 1 2,381 2,600 2,716 2,949 3,053 3,677 4,082 4,634
ROE (net income / shareholders' equity) 11.2% 13.6% 13.8% 13.1% 13.1% 13.4% 13.2% 13.5%
ROA (Net income/ Total Assets) 2.06% 2.27% 1.82% 1.53% 1.43% 2.14% 2.41% 2.1%
Assets 1 93,644 92,205 222,967 94,288 165,213 123,420 122,888 157,521
Book Value Per Share 2 31.10 34.80 40.40 40.60 44.90 45.60 50.30 53.90
Cash Flow per Share - - - 6.350 - - - -
Capex 1 305 410 452 482 489 621 600 610
Capex / Sales 5.86% 6.79% 6.33% 6.61% 6.12% 6.72% 6.16% 5.93%
Announcement Date 2/6/20 2/4/21 2/3/22 2/2/23 2/8/24 - - -
1USD in Million2USD
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Intercontinental Exchange, Inc.

Trading Rating
Investor Rating
ESG Refinitiv
B+
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
17
Last Close Price
130.5 USD
Average target price
152.9 USD
Spread / Average Target
+17.14%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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