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Company figures

Company figures

Here you find the most important key indicators of Deutsche Börse Group.


Consolidated income statement

2022

2021

2020

2019

2018

2017

Net revenue in €m

4,337.6

3,509.5

3,213.8

2,936.0

2,779.7

2,462.3

thereof treasury result from banking and similar business in €m

532.2

142.7

196.6

247.7

204.5

132.6

Operating costs (excluding depreciation, amortisation and impairment losses) in €m

−1,822.2

−1,551.6

−1,368.7

−1,264.5

−1,340.2

−1,131.6

Earnings before interest, tax, depreciation and amortisation (EBITDA) in €m

2,525.6

2,043.7

1,869.4

1,678.2

1,443.7

1,528.5

Depreciation, amortisation and impairment losses in €m

−355.6

−293.7

−264.3

−226.2

−210.5

−159.9

Net profit for the period attributable to Deutsche Börse AG shareholders in €m

1,494.4

1,209.7

1,079.9

1,003.9

824.3

874.3

Earnings per share (basic) in €

8.14

6.59

5.89

5.47

4.46

4.68

Consolidated cash flow statement

2022

2021

2020

2019

2018

2017

Cash flows from operating activities in €m

2,483.6

908.9

1,412.0

926.1

1,298.2

1,056.2


Consolidated balance sheet

2022

2021

2020

2019

2018

2017

Non-current assets in €m

20,758.4

20,462.4

14,570.5

11,706.9

15,642.0

10,883.7

Equity in €m

9,060.9

7,742.4

6,556.1

6,110.6

4,963.4

4,959.4

Non-current interest-bearing liabilities €m1)

4,123.4

3,037.3

2,637.1

2,286.2

2,283.2

1,688.4

1) Bonds that will mature in the following year are reported under other current liabilities.

Performance indicators

2022

2021

2020

2019

2018

2017

Dividend per share in €

3.601)

3.20

3.00

2.90

2.70  2.45 

1) Proposal to the Annual General Meeting 2023

  

2022

2021

2020

2019

2018

2017

Dividend payout ratio in %1)

442)

49

51

53

61

52

1) The ratios for the years 2018-2020 have been adjusted. The dividend payout ratio is determined using reported net profit.
2) Amount based on the proposal to the Annual General Meeting 2023.


2022

2021

2020

2019

2018

2017

Employees (average annual FTEs)

10,143

8,855

6,528

5,835

5,397

5,183


2022

2021

2020

2019

2018

2017

Net debt / EBITDA in €bn

1.2

2.0

1.0

1.0

1.1

1.1


2022

2021

2020

2019

2018

2017

Free Funds from Operations (FFO) / net debt in %

68

38

76

79

69

59

 

Further information

Additional Information

Contact

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+49 69 21111670

ir@deutsche-boerse.com

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