Company figures

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

Detailed information can be found in our financial reports.

Consolidated income statement

2023

2022

2021

2020

2019

Net revenue in €m

5,076.6

4,337.6

3,509.5

3,213.8

2,936.0

thereof treasury result from banking and similar business in €m

961.5

532.2

142.7

196.6

247.7

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

−2,118.3

−1,822.2

−1,551.6

−1,368.7

−1,264.5

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

2,944.3

2,525.6

2,043.7

1,869.4

1,678.2

Depreciation, amortisation and impairment losses in €m

−418.4

−355.6

−293.7

−264.3

−226.2

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

1,724.0

1,494.4

1,209.7

1,079.9

1,003.9

Earnings per share (basic) in €

9.35

8.14

6.59

5.89

5.47


Consolidated cash flow statement

2023

2022

2021

2020

2019

Cash flows from operating activities in €m

2,549.0

2,483.6

908.9

1,412.0

926.1


Consolidated balance sheet

2023

2022

2021

2020

2019

Non-current assets in €m

23,409.4

20,758.4

20,462.4

14,570.5

11,706.9

Equity in €m

10,100.2

9,060.9

7,742.4

6,556.1

6,110.6

Non-current interest-bearing liabilities €m1)

7,096.2

4,123.4

3,037.3

2,637.1

2,286.2


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


Performance indicators

2023

2022

2021

2020

2019

Dividend per share in €

3.801)

3.60

3.20

3.00

2.90

Dividend payout ratio in %2)

403)

44

49

51

53

Employees (average annual FTEs)

11,656

10,143

8,855

6,528

5,835

Net debt / EBITDA

2.2

1.2

2.0

1.0

1.0

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

36

68

38

76

79


1) Proposal to the Annual General Meeting 2024
2) The ratios for the years 2019-2020 have been adjusted. The dividend payout ratio is determined using reported net profit.
3) Amount based on the proposal to the Annual General Meeting 2024.