Intercontinental Exchange (ICE) Key Ratios
$168.85
As on 30-Oct-2026 16:12EST
Market cap
$91,530 Mln
Revenue (TTM)
$13,102 Mln
P/E Ratio
23
P/B Ratio
3
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | 36.16 | 20.72 | 4.58 | 10.87 | 7.63 |
| EBIT | 4.35 | 15.00 | 6.84 | 13.26 | 2.60 |
| Net Profit | -0.11 | 17.35 | 4.90 | 11.44 | 7.30 |
| EPS | -1.36 | 17.45 | 33.12 | 19.28 | 6.21 |
| 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 | 40.75 | 40.22 | 38.59 |
| Net Margin
| -- | 25.72 | 31.68 | -- | -- |
| Return on equity
| 10.59 | 11.48 | 13.80 | 11.68 | 10.32 |
| Return on Capital
| 5.91 | 6.50 | -- | 6.77 | 5.68 |
| Return on Assets
| 1.94 | 1.82 | 1.56 | 2.39 | 2.00 |
| Debt to Equity (x)
| -- | -- | 0.00 | 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
13.80
Higher than Peers by 0.39
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
13.80
|
11.68
|
10.32
|
9.78
|
6.37
|
|
Peer Median
|
13.42
|
--
|
--
|
--
|
--
|
ROA
1.56
Lower than Peers by 1.24
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
1.56
|
2.39
|
2.00
|
1.43
|
0.75
|
|
Peer Median
|
2.80
|
--
|
--
|
--
|
--
|
EBIT Margin
40.75
Higher than Peers by 2.18
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
40.75
|
40.22
|
38.59
|
37.38
|
25.16
|
|
Peer Median
|
38.57
|
--
|
--
|
--
|
--
|
Net Margin
31.68
Higher than Peers by 7.60
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
31.68
|
26.14
|
23.42
|
23.91
|
17.17
|
|
Peer Median
|
24.08
|
--
|
--
|
--
|
--
|
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
4.58
Lower than Peers by 6.16
Year on year growth in net sales
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
4.58
|
0.07
|
0.19
|
0.03
|
0.05
|
|
Peer Median
|
10.75
|
--
|
--
|
--
|
--
|
EBIT Growth
6.84
Lower than Peers by 10.18
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
6.84
|
12.01
|
22.58
|
52.72
|
-60.40
|
|
Peer Median
|
17.02
|
--
|
--
|
--
|
--
|
Net Profit Growth
4.90
Lower than Peers by 12.96
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
4.90
|
19.97
|
16.30
|
63.76
|
-64.37
|
|
Peer Median
|
17.86
|
--
|
--
|
--
|
--
|
EPS Growth
33.12
Higher than Peers by 14.92
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
33.12
|
0.21
|
0.14
|
0.62
|
-0.64
|
|
Peer Median
|
18.20
|
--
|
--
|
--
|
--
|
Book Value Growth
6.42
Lower than Peers by 0.43
Year on year growth in book value per share
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
6.42
|
--
|
--
|
--
|
--
|
|
Peer Median
|
6.85
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
--
--
Total debt / Net worth
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
--
|
0.70
|
0.75
|
0.89
|
0.81
|
|
Peer Median
|
0.24
|
--
|
--
|
--
|
--
|
Short term debt to equity ratio
0.10
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
0.10
|
0.04
|
0.11
|
0.08
|
0.00
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
1.03
Lower than Peers by 0.56
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
1.03
|
1.02
|
0.99
|
1.00
|
1.05
|
|
Peer Median
|
1.59
|
--
|
--
|
--
|
--
|
Quick Ratio
1.03
Lower than Peers by 0.56
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
1.03
|
--
|
--
|
0.06
|
0.02
|
|
Peer Median
|
1.59
|
--
|
--
|
--
|
--
|
Interest Coverage
7.77
Lower than Peers by 10.05
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
7.77
|
6.51
|
4.99
|
4.58
|
3.94
|
|
Peer Median
|
17.82
|
--
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
14.34
Lower than Peers by 0.10
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Intercontinental Exchange (ICE)
|
14.34
|
25.40
|
26.60
|
29.79
|
40.84
|
|
Peer Median
|
14.44
|
--
|
--
|
--
|
--
|
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
23.00
Lower than Peers by 3.54
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)
|
23.00
|
28.00
|
31.22
|
30.64
|
39.73
|
|
Peer Median
|
26.53
|
--
|
--
|
--
|
--
|
Price / Book Value
2.96
Lower than Peers by 1.18
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)
|
2.96
|
3.20
|
3.11
|
2.82
|
2.53
|
|
Peer Median
|
4.14
|
--
|
--
|
--
|
--
|
Dividend Yield
--
--
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)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
0.43
|
--
|
--
|
--
|
--
|
EV/EBITDA
13.72
--
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)
|
13.72
|
16.43
|
17.34
|
19.19
|
19.65
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Market Cap
91,530
Higher than Peers by 87,975
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)
|
91,530
|
--
|
--
|
--
|
--
|
|
Peer Median
|
3,555
|
--
|
--
|
--
|
--
|