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Consolidated income statement
2024 | 2023 | 2022 | 2021 | 2020 | |
Net revenue in €m | 5,828.5 | 5,076.6 | 4,337.6 | 3,509.5 | 3,213.8 |
thereof treasury result from banking and similar business in €m | 1,050.0 | 961.5 | 532.2 | 142.7 | 196.6 |
Operating costs (excluding depreciation, amortisation and impairment losses) in €m | −2,469.2 | −2,118.3 | −1,822.2 | −1,551.6 | −1,368.7 |
Earnings before interest, tax, depreciation and amortisation (EBITDA) in €m | 3,395.6 | 2,944.3 | 2,525.6 | 2,043.7 | 1,869.4 |
Depreciation, amortisation and impairment losses in €m | −495.8 | −418.5 | −355.6 | −293.7 | −264.3 |
Net profit for the period attributable to Deutsche Börse AG shareholders in €m | 1,948.5 | 1,724.0 | 1,494.4 | 1,209.7 | 1,079.9 |
Earnings per share (basic) in € | 10.60 | 9.35 | 8.14 | 6.59 | 5.89 |
Consolidated cash flow statement
2024 | 2023 | 2022 | 2021 | 2020 | |
Cash flows from operating activities in €m | 2,410.7 | 2,549.1 | 2,483.6 | 908.9 | 1,412.0 |
Consolidated balance sheet
2024 | 2023 | 2022 | 2021 | 2020 | |
Non-current assets in €m | 22,334.8 | 23,427.7 | 20,758.4 | 20,462.4 | 14,570.5 |
Equity in €m | 11,259.3 | 10,100.2 | 9,060.9 | 7,742.4 | 6,556.1 |
Non-current interest-bearing liabilities €m1) | 6,254.6 | 7,096.2 | 4,123.4 | 3,037.3 | 2,637.1 |
1) Bonds that will mature in the following year are reported under other current liabilities.
Performance indicators
2024 | 2023 | 2022 | 2021 | 2020 | |
Dividend per share in € | 4.001) | 3.80 | 3.60 | 3.20 | 3.00 |
Dividend payout ratio in %2) | 383) | 40 | 44 | 49 | 51 |
Employees (average annual FTEs) | 14,535 | 11,656 | 10,143 | 8,855 | 6,528 |
Net debt / EBITDA | 1.8 | 2.2 | 1.2 | 2.0 | 1.0 |
Free Funds from Operations (FFO) / net debt in % | 42 | 36 | 68 | 38 | 76 |
1) Proposal to the Annual General Meeting 2025.
2) The ratio for the year 2020 has been adjusted. The dividend payout ratio is determined using reported net profit.
3) Amount based on the proposal to the Annual General Meeting 2025.
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