Intercontinental Exchange (ICE) Key Ratios
$161.87
As on 28-Aug-2026 10:43EDT
Market cap
$89,043 Mln
Revenue (TTM)
$13,424 Mln
P/E Ratio
22.2
P/B Ratio
3
Div. Yield
1.3 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | -1.50 | 10.70 | 6.93 | 11.93 | 9.00 |
| EBIT | 34.53 | 26.56 | 12.12 | 27.25 | 4.13 |
| Net Profit | -32.50 | 12.43 | 7.95 | 12.54 | 8.75 |
| EPS | -31.72 | 14.36 | 35.59 | 32.89 | 7.16 |
| Book Value | -- | -- | 5.66 | 7.68 | 7.93 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Dec-25 | Dec-24 |
| EBIT-Margin
| 38.73 | 41.62 | 40.46 | 40.22 | 38.59 |
| Net Margin
| -- | 25.72 | 30.00 | -- | -- |
| Return on equity
| 10.59 | 11.48 | 13.56 | 11.68 | 10.32 |
| Return on Capital
| 5.91 | 6.50 | -- | 6.77 | 5.68 |
| Return on Assets
| 1.94 | 1.82 | 1.51 | 2.39 | 2.00 |
| Debt to Equity (x)
| -- | -- | 0.63 | 0.70 | 0.75 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
--
|
6.77
|
5.68
|
5.28
|
3.71
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
ROE
13.56
Higher than Peers by 0.44
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
13.56
|
11.68
|
10.32
|
9.78
|
6.37
|
|
Peer Median
|
13.13
|
--
|
--
|
--
|
--
|
ROA
1.51
Lower than Peers by 1.28
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
1.51
|
2.39
|
2.00
|
1.43
|
0.75
|
|
Peer Median
|
2.80
|
--
|
--
|
--
|
--
|
EBIT Margin
40.46
Higher than Peers by 1.98
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
40.46
|
40.22
|
38.59
|
37.38
|
25.16
|
|
Peer Median
|
38.48
|
--
|
--
|
--
|
--
|
Net Margin
30.00
Higher than Peers by 6.12
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
30.00
|
26.14
|
23.42
|
23.91
|
17.17
|
|
Peer Median
|
23.88
|
--
|
--
|
--
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
6.93
Lower than Peers by 4.01
Year on year growth in net sales
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
6.93
|
0.07
|
0.19
|
0.03
|
0.05
|
|
Peer Median
|
10.94
|
--
|
--
|
--
|
--
|
EBIT Growth
12.12
Lower than Peers by 5.45
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
12.12
|
12.01
|
22.58
|
52.72
|
-60.40
|
|
Peer Median
|
17.56
|
--
|
--
|
--
|
--
|
Net Profit Growth
7.95
Lower than Peers by 8.87
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
7.95
|
19.97
|
16.30
|
63.76
|
-64.37
|
|
Peer Median
|
16.82
|
--
|
--
|
--
|
--
|
EPS Growth
35.59
Higher than Peers by 18.48
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
35.59
|
0.21
|
0.14
|
0.62
|
-0.64
|
|
Peer Median
|
17.11
|
--
|
--
|
--
|
--
|
Book Value Growth
5.54
Lower than Peers by 1.57
Year on year growth in book value per share
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
5.54
|
--
|
--
|
--
|
--
|
|
Peer Median
|
7.11
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
0.63
Higher than Peers by 0.35
Total debt / Net worth
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
0.63
|
0.70
|
0.75
|
0.89
|
0.81
|
|
Peer Median
|
0.28
|
--
|
--
|
--
|
--
|
Short term debt to equity ratio
0.04
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
0.04
|
0.04
|
0.11
|
0.08
|
0.00
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
1.01
Lower than Peers by 0.57
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
1.01
|
1.02
|
0.99
|
1.00
|
1.05
|
|
Peer Median
|
1.59
|
--
|
--
|
--
|
--
|
Quick Ratio
0.04
Lower than Peers by 1.54
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
0.04
|
--
|
--
|
0.06
|
0.02
|
|
Peer Median
|
1.59
|
--
|
--
|
--
|
--
|
Interest Coverage
7.82
Lower than Peers by 10.00
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
7.82
|
6.51
|
4.99
|
4.58
|
3.94
|
|
Peer Median
|
17.82
|
--
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
13.92
Lower than Peers by 0.66
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
13.92
|
25.40
|
26.60
|
29.79
|
40.84
|
|
Peer Median
|
14.58
|
--
|
--
|
--
|
--
|
Asset Turnover
0.05
Lower than Peers by 0.16
Sales / Average Total Assets
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
0.05
|
0.09
|
0.09
|
0.06
|
0.05
|
|
Peer Median
|
0.21
|
--
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
--
|
91.60
|
94.39
|
126.97
|
97.47
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
--
|
--
|
5,590.72
|
10,056.94
|
12,376.49
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
--
|
80.72
|
71.60
|
80.43
|
64.62
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
--
|
--
|
5,613.51
|
10,103.48
|
12,409.34
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
22.18
Lower than Peers by 1.28
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
22.18
|
28.00
|
31.22
|
30.64
|
39.73
|
|
Peer Median
|
23.46
|
--
|
--
|
--
|
--
|
Price / Book Value
2.99
Lower than Peers by 1.59
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
2.99
|
3.20
|
3.11
|
2.82
|
2.53
|
|
Peer Median
|
4.58
|
--
|
--
|
--
|
--
|
Dividend Yield
1.27
No difference
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
1.27
|
--
|
--
|
--
|
--
|
|
Peer Median
|
1.27
|
--
|
--
|
--
|
--
|
EV/EBITDA
13.82
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
13.82
|
16.43
|
17.34
|
19.19
|
19.65
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Market Cap
89,043
Higher than Peers by 85,902
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
89,043
|
--
|
--
|
--
|
--
|
|
Peer Median
|
3,141
|
--
|
--
|
--
|
--
|