ICE Stock Forecast, Price Targets, Chart, Dividends & Analysis
Intercontinental Exchange Inc.
ICE 
NYE
Sector: Financial Services
Industry: Financial Exchanges
150.31
USD
2.02
(1.36%)
Previous close: 148.29 Open: 148.35 Bid: 147.46 Ask: 153.18
52 week range
124.34 167.99
Mkt Cap: 87,728 M Avg Vol (90 Days): 2,996,214
Last updated: Sunday 22nd December 2024
Metrics
Valuation
Price per Sales TTM ($) | 9.69 |
Price per Book TTM ($) | 3.26 |
PE Ratio (TTM) | 36.72 |
Book Value per Share ($) | 47.43 |
5 Year PE Range | NA , NA |
Returns
7 Day Return | -2.76% | |
1 Month Return | -4.80% | |
3 Month Return | -5.75% | |
1 Year Return | 21.04% | |
3 Year Return | 15.90% | |
5 Year Return | 73.75% | |
YTD Return | 17.04% |
Risk
Dividends
Analyst Estimates
Financial Health
Technicals
RSI (14 Day) | 34.35 |
14 Day SMA ($) | 154.64 |
14 Day EMA ($) | 153.95 |
Money Flow Index | 68.83 |
Average True Range | 2.56 |
50 Day SMA ($) | 158.90 |
200 Day SMA ($) | 148.09 |
ADX | 15.40 |
MACD | -1.07 |
Growth
Free Cash Flow QoQ Growth | 0.00% |
Free Cash Flow YoY Growth | 0.00% |
Revenue YoY Growth | 0.00% |
EPS QoQ Growth | 0.00% |
Revenue QoQ Growth | 0.00% |
EPS YoY Growth | 0.00% |
Profitability
Financials
ICE Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 129 M | 88 M | 80 M | 36 M | 34 M | 2 M | 105 M | 102 M | 93 M | 269 M |
| Amortization of intangibles | -81 M | 12,079 M | 12,291 M | 12,216 M | 13,085 M | 13,342 M | 21,291 M | -233 M | 21,111 M | 30,553 M |
| Basic EPS from continuing operations | 3.42 | 4.58 | 4.78 | 4.27 | 3.46 | 3.44 | 3.79 | 7.22 | 2.59 | 4.2 |
| Basic EPS total | 3.44 | 4.58 | 4.78 | 4.27 | 3.46 | 3.44 | 3.79 | 7.22 | 2.59 | 4.2 |
| Basic weighted shares outstanding | 570 M | 555 M | 595 M | 589 M | 575 M | 561 M | 552 M | 562 M | 559 M | 564 M |
| BasicDiscontinuousOperations | 0.02 | |||||||||
| Cost of sales | 188 M | 203 M | 374 M | 397 M | 3,945 M | 4,150 M | 4,434 M | 4,244 M | ||
| Depreciation | 333 M | 374 M | 610 M | 535 M | 586 M | 662 M | 751 M | 1,009 M | 1,031 M | 1,215 M |
| Depreciation unreconciled | 333 M | 374 M | 610 M | 535 M | 586 M | 662 M | 751 M | 1,009 M | 1,031 M | 1,215 M |
| DepreciationAndAmortization | 333 M | 374 M | 610 M | 535 M | 586 M | 662 M | 751 M | 1,009 M | 1,031 M | 1,215 M |
| Diluted EPS total | 3.42 | 4.56 | 4.74 | 4.23 | 3.43 | 3.42 | 3.77 | 7.18 | 2.58 | 4.19 |
| Diluted normalized net income/share | 3.4 | 4.56 | 4.74 | 4.23 | 3.43 | 3.42 | 3.77 | 7.18 | 2.58 | 4.19 |
| Diluted weighted shares outstanding | 575 M | 560 M | 599 M | 594 M | 579 M | 565 M | 555 M | 565 M | 561 M | 565 M |
| DilutedDiscontinuousOperations | 0.02 | |||||||||
| Dividends paid per share | 0.52 | 0.58 | 0.68 | 0.8 | 0.96 | 1.1 | 1.2 | 1.32 | 1.52 | 1.68 |
| Earnings from equity interest | 299 M | 6 M | 25 M | -476 M | -555 M | -621 M | 55 M | 1,261 M | 41 M | |
| EarningsFromEquityInterestNetOfTax | 299 M | 6 M | 25 M | -476 M | -555 M | -621 M | 55 M | 1,261 M | 41 M | |
| Fees | 3,144 M | 3,228 M | 3,384 M | 3,131 M | ||||||
| GainOnSaleOfBusiness | 1,419 M | |||||||||
| GainOnSaleOfSecurity | 2 M | 8 M | 22 M | 35 M | 10 M | 1000000.0 | 108 M | 319 M | ||
| GainsLossOnDisposalOfDiscontinuedOperations | 33 M | |||||||||
| GeneralAndAdministrativeExpense | 683 M | 604 M | 642 M | 1,045 M | 1,071 M | 1,134 M | 1,500 M | 1,288 M | 1,539 M | 1,416 M |
| Gross operating profit | 4,164 M | 4,479 M | 5,584 M | 5,843 M | 6,276 M | 6,547 M | 4,299 M | 5,018 M | 5,202 M | 5,659 M |
| ImpairmentOfCapitalAssets | 89 M | 113 M | 135 M | 160 M | 175 M | 190 M | 213 M | 247 M | 284 M | |
| Income before tax | 1,407 M | 1,653 M | 2,029 M | 2,526 M | 2,520 M | 2,481 M | 2,766 M | 5,698 M | 1,808 M | 2,894 M |
| Income restructuring and M&A | -1,096 M | -1,379 M | ||||||||
| Income taxes | -603 M | -937 M | 580 M | -28 M | 500 M | 521 M | 658 M | 1,629 M | 310 M | 456 M |
| InterestExpenseNonOperating | 96 M | 97 M | 178 M | 187 M | 244 M | 285 M | 357 M | 423 M | 616 M | 808 M |
| MinorityInterests | 70 M | 42 M | -27 M | -28 M | -32 M | -27 M | -19 M | -11 M | -52 M | -70 M |
| MiscOtherSpecialCharges | 55 M | 4 M | 40 M | 326 M | 159 M | 58 M | 80 M | 2,671 M | -1,322 M | -311 M |
| Net income from total operations | 981 M | 1,274 M | 1,422 M | 2,526 M | 1,988 M | 1,933 M | 2,089 M | 4,058 M | 1,446 M | 2,368 M |
| NetIncomeCommonStockholders | 4,049 M | 4,736 M | 3,702 M | 4,330 M | 4,004 M | 3,035 M | 2,089 M | 4,058 M | 1,446 M | 2,368 M |
| NetIncomeContinuousOperations | 981 M | 1,274 M | 1,422 M | 2,526 M | 1,988 M | 1,933 M | 2,089 M | 4,058 M | 1,498 M | 2,438 M |
| NetIncomeDiscontinuousOperations | 11 M | |||||||||
| NetNonOperatingInterestIncomeExpense | -96 M | -97 M | -178 M | -187 M | -244 M | -285 M | -357 M | -423 M | 508 M | 489 M |
| Normalized income | -185 M | -501 M | 1,512 M | 2,680 M | 2,086 M | 2,177 M | 2,490 M | |||
| Operating income | 1,448 M | 1,750 M | 2,167 M | 2,379 M | 2,583 M | 2,673 M | 3,033 M | 3,449 M | 3,638 M | 3,694 M |
| Operating income before depreciation (EBITDA) | 1,781 M | 2,101 M | 2,817 M | 3,134 M | 3,350 M | 3,428 M | 3,874 M | 7,130 M | 3,455 M | 4,917 M |
| OperatingExpense | 1,644 M | 1,588 M | 2,332 M | 2,259 M | 2,396 M | 2,529 M | 3,003 M | 3,697 M | 1,471 M | 1,696 M |
| Other income net | -55 M | -9 M | -40 M | -334 M | -181 M | -93 M | -90 M | -2,672 M | -1,415 M | -580 M |
| Other special charges | -23 M | -16 M | -19 M | |||||||
| OtherGainLossFromDispositionOfDiscontinuedOperations | 11 M | |||||||||
| OtherGandA | 683 M | 604 M | 642 M | 1,045 M | 1,071 M | 1,134 M | 1,500 M | 1,288 M | 1,539 M | 1,416 M |
| OtherImpairmentOfCapitalAssets | 190 M | 6 M | 4 M | 31 M | ||||||
| OtherOperatingExpenses | -78 M | -57 M | -70 M | -69 M | -68 M | -68 M | -81 M | -84 M | -169 M | -31 M |
| OtherWriteOff | 1000000.0 | 1000000.0 | 5 M | 7 M | 9 M | 10 M | 16 M | 13 M | 18 M | |
| RentAndLandingFees | 82 M | 53 M | 65 M | 58 M | 59 M | |||||
| RestructringAndMnAIncome | -1,096 M | -1,379 M | ||||||||
| Revenue per share | -81 M | 12,056 M | 12,292 M | 12,218 M | 13,089 M | 13,345 M | 21,296 M | -227 M | 21,113 M | 30,553 M |
| SalariesAndWages | -309 M | -384 M | -125 M | 113 M | 54 M | 1,042 M | 1,188 M | 1,462 M | 1,407 M | 1,595 M |
| Selling Gen & administrative expense | 683 M | 604 M | 642 M | 1,045 M | 1,071 M | 1,134 M | 1,500 M | 1,288 M | 1,539 M | 1,416 M |
| Special income/charges | 1,119 M | 1,306 M | -113 M | -135 M | -160 M | -175 M | -190 M | -213 M | -247 M | -284 M |
| Total Income available for interest expense (EBIT) | 1,503 M | 1,750 M | 2,207 M | 2,713 M | 2,764 M | 2,766 M | 3,123 M | 6,121 M | 2,424 M | 3,702 M |
| Total common shares outstanding | 560 M | 594 M | 595 M | 582 M | 568 M | 553 M | 562 M | 562 M | 559 M | 573 M |
| Total net income | 981 M | 1,274 M | 1,422 M | 2,526 M | 1,988 M | 1,933 M | 2,089 M | 4,058 M | 1,446 M | 2,368 M |
| Total ordinary shares | 574 M | 574 M | 574 M | 574 M | 574 M | 574 M | 574 M | 574 M | 574 M | 574 M |
| Total revenues | 1,208 M | 1,454 M | 2,574 M | 5,843 M | 6,276 M | 6,547 M | 8,244 M | 9,168 M | 9,636 M | 9,903 M |
| TotalExpenses | 1,832 M | 1,791 M | 2,706 M | 2,259 M | 2,396 M | 2,529 M | 3,003 M | 3,697 M | 5,905 M | 5,940 M |
| TotalRevenue | 4,352 M | 4,682 M | 5,958 M | 5,843 M | 6,276 M | 6,547 M | 8,244 M | 9,168 M | 9,636 M | 9,903 M |
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