Deutsche Börse AG
DBOEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,023,400 | $6,096,100 | $5,225,300 | $4,363,400 |
| % Growth | 15.2% | 16.7% | 19.8% | – |
| Cost of Goods Sold | $2,925,600 | $2,489,000 | $2,230,000 | $2,113,600 |
| Gross Profit | $4,097,800 | $3,607,100 | $2,995,300 | $2,249,800 |
| % Margin | 58.3% | 59.2% | 57.3% | 51.6% |
| R&D Expenses | $319,100 | $221,000 | $0 | $0 |
| G&A Expenses | $29,400 | $31,000 | $26,100 | $29,100 |
| SG&A Expenses | $64,900 | $59,300 | $52,600 | $45,000 |
| Sales & Mktg Exp. | $35,500 | $28,300 | $26,500 | $15,900 |
| Other Operating Expenses | $848,200 | $789,200 | $783,300 | $542,700 |
| Operating Expenses | $1,232,200 | $1,069,500 | $835,900 | $587,700 |
| Operating Income | $2,865,600 | $2,537,600 | $2,159,400 | $1,662,100 |
| % Margin | 40.8% | 41.6% | 41.3% | 38.1% |
| Other Income/Exp. Net | -$120,400 | -$85,800 | -$52,900 | $47,200 |
| Pre-Tax Income | $2,745,200 | $2,451,800 | $2,106,500 | $1,709,300 |
| Tax Expense | $698,900 | $654,900 | $543,300 | $444,400 |
| Net Income | $1,948,500 | $1,724,000 | $1,494,400 | $1,209,700 |
| % Margin | 27.7% | 28.3% | 28.6% | 27.7% |
| EPS | 10.6 | 9.34 | 8.14 | 6.59 |
| % Growth | 13.5% | 14.7% | 23.5% | – |
| EPS Diluted | 10.58 | 9.34 | 8.12 | 6.58 |
| Weighted Avg Shares Out | 183,820 | 184,582 | 183,631 | 183,546 |
| Weighted Avg Shares Out Dil | 184,226 | 184,589 | 183,986 | 183,914 |
| Supplemental Information | – | – | – | – |
| Interest Income | $50,400 | $43,000 | $14,600 | $32,900 |
| Interest Expense | $183,300 | $113,600 | $83,700 | $70,600 |
| Depreciation & Amortization | $495,800 | $418,400 | $355,600 | $293,700 |
| EBITDA | $3,424,300 | $2,981,100 | $2,545,800 | $2,073,600 |
| % Margin | 48.8% | 48.9% | 48.7% | 47.5% |