Intercontinental Income Statement Research

ICE Stock

USD 131.21 0.23 0.18%

Most accounts from Intercontinental's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Intercontinental Exchange current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Intercontinental Valuation and Intercontinental Correlation analysis.

At present, Intercontinental's Interest Expense is projected to increase significantly based on the last few years of reporting. The current year's Selling General Administrative is expected to grow to about 505.1 M, whereas Income Tax Expense is forecasted to decline to about 329.6 M.

	2021	2022	2023	2024 (projected)
Gross Profit	5.0B	5.2B	5.7B	5.9B
Total Revenue	9.2B	9.6B	9.9B	10.4B

Gross Profit Total Revenue

Intercontinental income statement Correlations

	Depreciation And Amortization	Interest Expense	Selling General Administrative	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Cost Of Revenue	Minority Interest	Net Income From Continuing Ops	Non Recurring	Non Operating Income Net Other	Discontinued Operations	Extraordinary Items	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation
Depreciation And Amortization		0.94	0.9	0.98	0.99	0.98	0.85	0.86	0.91	0.99	0.77	-0.67	0.79	0.47	0.97	-0.19	0.73	-0.96	-0.13	-0.59	-0.12	0.42	0.49	-0.9	0.85
Interest Expense	0.94		0.78	0.9	0.92	0.88	0.71	0.73	0.79	0.93	0.59	-0.74	0.63	0.27	0.86	-0.28	0.57	-0.86	-0.36	-0.76	-0.25	0.28	0.52	-0.95	0.9
Selling General Administrative	0.9	0.78		0.95	0.94	0.95	0.81	0.83	0.87	0.94	0.77	-0.5	0.8	0.48	0.95	-0.24	0.71	-0.85	0.0	-0.44	0.04	0.35	0.4	-0.71	0.67
Total Revenue	0.98	0.9	0.95		1.0	1.0	0.86	0.87	0.92	0.99	0.8	-0.61	0.82	0.49	1.0	-0.15	0.75	-0.96	-0.07	-0.51	-0.03	0.4	0.51	-0.85	0.81
Gross Profit	0.99	0.92	0.94	1.0		0.99	0.86	0.87	0.92	1.0	0.79	-0.62	0.82	0.47	0.98	-0.17	0.75	-0.95	-0.09	-0.55	-0.06	0.39	0.51	-0.86	0.82
Other Operating Expenses	0.98	0.88	0.95	1.0	0.99		0.86	0.87	0.91	0.99	0.79	-0.61	0.82	0.5	1.0	-0.16	0.75	-0.96	-0.05	-0.49	-0.02	0.41	0.52	-0.84	0.8
Operating Income	0.85	0.71	0.81	0.86	0.86	0.86		1.0	0.99	0.86	0.98	-0.52	0.97	0.8	0.85	-0.1	0.95	-0.86	0.38	-0.37	-0.07	0.75	0.39	-0.72	0.73
Ebit	0.86	0.73	0.83	0.87	0.87	0.87	1.0		0.99	0.87	0.98	-0.49	0.97	0.76	0.86	-0.13	0.95	-0.86	0.35	-0.41	-0.04	0.7	0.37	-0.72	0.73
Ebitda	0.91	0.79	0.87	0.92	0.92	0.91	0.99	0.99		0.92	0.96	-0.54	0.96	0.72	0.9	-0.14	0.92	-0.9	0.26	-0.46	-0.06	0.66	0.41	-0.77	0.77
Total Operating Expenses	0.99	0.93	0.94	0.99	1.0	0.99	0.86	0.87	0.92		0.78	-0.64	0.81	0.48	0.98	-0.24	0.74	-0.93	-0.11	-0.59	-0.07	0.4	0.51	-0.87	0.83
Income Before Tax	0.77	0.59	0.77	0.8	0.79	0.79	0.98	0.98	0.96	0.78		-0.37	0.98	0.82	0.79	-0.03	0.97	-0.8	0.51	-0.26	0.0	0.75	0.3	-0.6	0.62
Total Other Income Expense Net	-0.67	-0.74	-0.5	-0.61	-0.62	-0.61	-0.52	-0.49	-0.54	-0.64	-0.37		-0.31	-0.4	-0.59	0.22	-0.3	0.63	0.23	0.47	0.46	-0.44	-0.67	0.85	-0.83
Net Income	0.79	0.63	0.8	0.82	0.82	0.82	0.97	0.97	0.96	0.81	0.98	-0.31		0.7	0.82	-0.02	0.98	-0.82	0.43	-0.31	0.07	0.63	0.29	-0.6	0.62
Income Tax Expense	0.47	0.27	0.48	0.49	0.47	0.5	0.8	0.76	0.72	0.48	0.82	-0.4	0.7		0.51	-0.01	0.73	-0.53	0.7	0.06	-0.17	0.95	0.25	-0.37	0.45
Cost Of Revenue	0.97	0.86	0.95	1.0	0.98	1.0	0.85	0.86	0.9	0.98	0.79	-0.59	0.82	0.51		-0.13	0.75	-0.96	-0.03	-0.45	0.0	0.41	0.52	-0.83	0.78
Minority Interest	-0.19	-0.28	-0.24	-0.15	-0.17	-0.16	-0.1	-0.13	-0.14	-0.24	-0.03	0.22	-0.02	-0.01	-0.13		0.05	-0.03	0.3	0.61	-0.23	-0.05	0.27	0.12	-0.15
Net Income From Continuing Ops	0.73	0.57	0.71	0.75	0.75	0.75	0.95	0.95	0.92	0.74	0.97	-0.3	0.98	0.73	0.75	0.05		-0.79	0.51	-0.22	0.04	0.67	0.29	-0.57	0.61
Non Recurring	-0.96	-0.86	-0.85	-0.96	-0.95	-0.96	-0.86	-0.86	-0.9	-0.93	-0.8	0.63	-0.82	-0.53	-0.96	-0.03	-0.79		-0.01	0.42	0.15	-0.47	-0.53	0.88	-0.84
Non Operating Income Net Other	-0.13	-0.36	0.0	-0.07	-0.09	-0.05	0.38	0.35	0.26	-0.11	0.51	0.23	0.43	0.7	-0.03	0.3	0.51	-0.01		0.51	0.12	0.66	-0.08	0.25	-0.17
Discontinued Operations	-0.59	-0.76	-0.44	-0.51	-0.55	-0.49	-0.37	-0.41	-0.46	-0.59	-0.26	0.47	-0.31	0.06	-0.45	0.61	-0.22	0.42	0.51		0.19	-0.07	-0.08	0.63	-0.52
Extraordinary Items	-0.12	-0.25	0.04	-0.03	-0.06	-0.02	-0.07	-0.04	-0.06	-0.07	0.0	0.46	0.07	-0.17	0.0	-0.23	0.04	0.15	0.12	0.19		-0.28	-0.16	0.37	-0.36
Tax Provision	0.42	0.28	0.35	0.4	0.39	0.41	0.75	0.7	0.66	0.4	0.75	-0.44	0.63	0.95	0.41	-0.05	0.67	-0.47	0.66	-0.07	-0.28		0.23	-0.4	0.44
Interest Income	0.49	0.52	0.4	0.51	0.51	0.52	0.39	0.37	0.41	0.51	0.3	-0.67	0.29	0.25	0.52	0.27	0.29	-0.53	-0.08	-0.08	-0.16	0.23		-0.68	0.64
Net Interest Income	-0.9	-0.95	-0.71	-0.85	-0.86	-0.84	-0.72	-0.72	-0.77	-0.87	-0.6	0.85	-0.6	-0.37	-0.83	0.12	-0.57	0.88	0.25	0.63	0.37	-0.4	-0.68		-0.95
Reconciled Depreciation	0.85	0.9	0.67	0.81	0.82	0.8	0.73	0.73	0.77	0.83	0.62	-0.83	0.62	0.45	0.78	-0.15	0.61	-0.84	-0.17	-0.52	-0.36	0.44	0.64	-0.95

Click cells to compare fundamentals

Intercontinental Account Relationship Matchups

Intercontinental income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Interest Expense	285M	357M	423M	616M	808M	848.4M
Total Revenue	6.5B	8.2B	9.2B	9.6B	9.9B	10.4B
Gross Profit	3.7B	4.3B	5.0B	5.2B	5.7B	5.9B
Operating Income	2.7B	3.0B	6.2B	2.5B	3.7B	3.9B
Ebit	2.7B	3.0B	6.2B	2.5B	4.0B	4.2B
Ebitda	3.4B	4.0B	7.2B	3.5B	5.2B	5.4B
Income Before Tax	2.5B	2.8B	5.7B	1.8B	2.9B	3.0B
Net Income	1.9B	2.1B	4.1B	1.4B	2.4B	2.5B
Income Tax Expense	521M	658M	1.6B	310M	456M	329.6M
Cost Of Revenue	2.9B	3.9B	4.2B	4.4B	4.2B	4.5B
Minority Interest	27M	19M	11M	52M	(70M)	(66.5M)
Non Recurring	2M	(105M)	(102M)	(93M)	(83.7M)	(79.5M)
Tax Provision	521M	658M	1.6B	310M	456M	609.5M
Interest Income	35M	10M	844M	1.8B	319M	422.5M
Net Interest Income	(250M)	(347M)	(422M)	(508M)	(489M)	(513.5M)

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When determining whether Intercontinental Exchange is a strong investment it is important to analyze Intercontinental's competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact Intercontinental's future performance. For an informed investment choice regarding Intercontinental Stock, refer to the following important reports:

How To Invest In Intercontinental

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Is Intercontinental Stock a good investment?

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What is Intercontinental's Net Worth?

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Check out Intercontinental Valuation and Intercontinental Correlation analysis.

Note that the Intercontinental Exchange information on this page should be used as a complementary analysis to other Intercontinental's statistical models used to find the right mix of equity instruments to add to your existing portfolios or create a brand new portfolio. You can also try the Fundamentals Comparison module to compare fundamentals across multiple equities to find investing opportunities.

Complementary Tools for Intercontinental Stock analysis

When running Intercontinental's price analysis, check to measure Intercontinental's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy Intercontinental is operating at the current time. Most of Intercontinental's value examination focuses on studying past and present price action to predict the probability of Intercontinental's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move Intercontinental's price. Additionally, you may evaluate how the addition of Intercontinental to your portfolios can decrease your overall portfolio volatility.

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Is Intercontinental's industry expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Intercontinental. If investors know Intercontinental will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Intercontinental listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

(0.15)

Dividend Share

1.68

Earnings Share

4.19

Revenue Per Share

14.163

Quarterly Revenue Growth

0.245

The market value of Intercontinental Exchange is measured differently than its book value, which is the value of Intercontinental that is recorded on the company's balance sheet. Investors also form their own opinion of Intercontinental's value that differs from its market value or its book value, called intrinsic value, which is Intercontinental's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Intercontinental's market value can be influenced by many factors that don't directly affect Intercontinental's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between Intercontinental's value and its price as these two are different measures arrived at by different means. Investors typically determine if Intercontinental is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Intercontinental's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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Intercontinental Income Statement Research

Intercontinental income statement Correlations

Intercontinental Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Intercontinental income statement Accounts

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COMMON DESTINATIONS

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COMPANY

Gross Profit	+ 1.0	Total Revenue
Other Operating Expenses	+ 1.0	Total Revenue
Cost Of Revenue	+ 1.0	Total Revenue
Total Operating Expenses	+ 1.0	Gross Profit
Cost Of Revenue	+ 1.0	Other Operating Expenses
Ebit	+ 1.0	Operating Income

Non Recurring	- 0.96	Cost Of Revenue
Non Recurring	- 0.96	Other Operating Expenses
Non Recurring	- 0.96	Total Revenue
Non Recurring	- 0.96	Depreciation And Amortization
Reconciled Depreciation	- 0.95	Net Interest Income
Non Recurring	- 0.95	Gross Profit