คุณสามารถตรวจสอบงบรายได้รายปีหรือรายไตรมาสของ Intercontinental Exchange Inc ได้ที่นี่ เพื่อทำความเข้าใจข้อมูลเชิงลึกเกี่ยวกับประสิทธิภาพและประสิทธิผลของการดำเนินงานของ Intercontinental Exchange Inc

รายไตรมาส

รายไตรมาส+รายปี

รายไตรมาส

รายปี

YOY

ซ่อนแถวที่ว่าง

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

รายได้รวม

2.64%2.41B

9.75%2.54B

7.99%2.47B

5.54%2.32B

17.27%2.35B

22.72%2.32B

20.78%2.29B

24.49%2.20B

10.60%2.00B

4.08%1.89B

-0.16%1.90B

-3.91%1.77B

0.50%1.81B

-38.17%1.81B

5.68%1.90B

10.11%1.84B

27.71%1.80B

110.32%2.93B

15.27%1.80B

28.74%1.67B

5.61%1.41B

7.47%1.40B

22.76%1.56B

-0.76%1.30B

11.33%1.34B

4.17%1.30B

3.67%1.27B

14.14%1.31B

4.99%1.20B

5.59%1.25B

5.24%1.23B

-0.43%1.15B

6.03%1.14B

4.52%1.18B

0.87%1.16B

31.54%1.15B

32.11%1.08B

41.66%1.13B

35.76%1.15B

7.76%875.00M

9.53%816.00M

6.27%797.00M

6.65%850.00M

51.49%812.00M

120.41%745.00M

101.83%750.00M

--797.00M

--536.00M

--338.00M

--371.61M

ค่าใช้จ่ายด้านรายได้

----

--101.00M

----

ค่าใช้จ่ายในการดำเนินงาน

1.57%1.23B

0.00%1.24B

2.10%1.22B

1.82%1.23B

20.54%1.21B

36.12%1.24B

31.46%1.19B

35.43%1.21B

14.11%1.00B

1.79%908.00M

0.89%906.00M

-0.89%892.00M

-3.41%879.00M

-0.67%892.00M

1.24%898.00M

2.74%900.00M

28.53%910.00M

38.37%898.00M

33.38%887.00M

29.78%876.00M

12.38%708.00M

5.19%649.00M

9.92%665.00M

6.97%675.00M

6.42%630.00M

7.12%617.00M

7.46%605.00M

15.78%631.00M

9.02%592.00M

2.49%576.00M

-0.88%563.00M

-4.22%545.00M

-7.97%543.00M

0.72%562.00M

4.60%568.00M

41.19%569.00M

60.33%590.00M

55.00%558.00M

47.15%543.00M

4.68%403.00M

-1.87%368.00M

-6.74%360.00M

-3.15%369.00M

46.95%385.00M

188.46%375.00M

178.69%386.00M

--381.00M

--262.00M

--130.00M

--138.50M

ค่าเสื่อมราคา ค่าการใช้ทรัพยากร และค่าตัดจำหน่าย

0.26%387.00M

3.67%395.00M

2.10%389.00M

2.64%389.00M

24.92%386.00M

42.70%381.00M

46.54%381.00M

44.11%379.00M

19.77%309.00M

4.30%267.00M

2.36%260.00M

5.20%263.00M

1.98%258.00M

1.99%256.00M

-0.39%254.00M

-2.72%250.00M

40.56%253.00M

59.87%251.00M

62.42%255.00M

62.66%257.00M

13.92%180.00M

0.00%157.00M

-0.63%157.00M

-1.86%158.00M

9.72%158.00M

12.95%157.00M

14.49%158.00M

22.90%161.00M

12.50%144.00M

-2.11%139.00M

2.99%138.00M

19.09%131.00M

-29.28%128.00M

-2.74%142.00M

-6.29%134.00M

12.24%110.00M

92.55%181.00M

56.99%146.00M

60.67%143.00M

10.11%98.00M

13.25%94.00M

14.81%93.00M

11.25%89.00M

58.93%89.00M

137.14%83.00M

144.71%81.00M

--80.00M

--56.00M

--35.00M

--33.10M

ค่าใช้จ่ายในการดำเนินงานอื่น ๆ

----

---4.00M

----

กำไรจากการดำเนินงาน

3.77%1.18B

20.91%1.31B

14.38%1.26B

10.07%1.09B

14.00%1.14B

10.31%1.08B

11.01%1.10B

13.36%993.00M

7.30%1.00B

6.29%980.00M

-1.10%990.00M

-6.81%876.00M

4.48%932.00M

-54.72%922.00M

10.00%1.00B

18.24%940.00M

26.88%892.00M

172.92%2.04B

1.79%910.00M

27.61%795.00M

-0.42%703.00M

9.54%746.00M

34.44%894.00M

-7.98%623.00M

16.12%706.00M

1.64%681.00M

0.45%665.00M

12.65%677.00M

1.33%608.00M

8.41%670.00M

11.07%662.00M

3.26%601.00M

22.95%600.00M

8.23%618.00M

-2.45%596.00M

23.31%582.00M

8.93%488.00M

30.66%571.00M

27.03%611.00M

10.54%472.00M

21.08%448.00M

20.05%437.00M

15.63%481.00M

55.84%427.00M

77.88%370.00M

56.15%364.00M

--416.00M

--274.00M

--208.00M

--233.11M

รายได้ดอกเบี้ยสุทธิที่ไม่ใช่จากการดำเนินงาน (ค่าใช้จ่าย)

รายได้ดอกเบี้ยที่ไม่ใช่จากการดำเนินงาน

-28.21%28.00M

-13.89%31.00M

10.00%33.00M

12.50%36.00M

-58.51%39.00M

-64.71%36.00M

-67.03%30.00M

-51.52%32.00M

184.85%94.00M

1175.00%102.00M

9000.00%91.00M

6500.00%66.00M

--33.00M

--8.00M

--1.00M

0.00%1.00M

-100.00%0.00

-87.50%1.00M

-80.00%2.00M

-33.33%6.00M

-63.64%8.00M

--8.00M

--10.00M

--9.00M

175.00%22.00M

----

166.67%8.00M

----

--3.00M

----

--695.00K

ค่าใช้จ่ายดอกเบี้ยที่ไม่ใช่จากการดำเนินงาน

-13.90%192.00M

-13.73%201.00M

-14.52%206.00M

-15.14%213.00M

8.25%223.00M

33.14%233.00M

36.93%241.00M

42.61%251.00M

17.05%206.00M

8.70%175.00M

70.87%176.00M

72.55%176.00M

62.96%176.00M

51.89%161.00M

-3.74%103.00M

-8.93%102.00M

21.35%108.00M

26.19%106.00M

48.61%107.00M

57.75%112.00M

23.61%89.00M

18.31%84.00M

1.41%72.00M

0.00%71.00M

9.09%72.00M

29.09%71.00M

36.54%71.00M

42.00%71.00M

40.43%66.00M

22.22%55.00M

15.56%52.00M

13.64%50.00M

6.82%47.00M

2.27%45.00M

-2.17%45.00M

46.67%44.00M

109.52%44.00M

91.30%44.00M

100.00%46.00M

30.43%30.00M

-4.55%21.00M

0.00%23.00M

-14.81%23.00M

144.44%22.00M

131.64%23.00M

--27.00M

--9.00M

--9.93M

กำไรจากการขายหลักทรัพย์

100.00%0.00

-150.00%-10.00M

25.00%-3.00M

-66.67%-5.00M

25.00%-3.00M

-300.00%-4.00M

---4.00M

---3.00M

0.00%-4.00M

80.00%-1.00M

100.00%0.00

-100.00%0.00

-33.33%-4.00M

-120.83%-5.00M

-166.67%-2.00M

833.33%28.00M

-200.00%-3.00M

500.00%24.00M

--3.00M

--4.00M

----

---5.53M

อัตราผลตอบแทนต่อส่วนของผู้ถือหุ้น

-150.00%-40.00M

---6.00M

-866.67%-29.00M

103.23%1.00M

38.46%-16.00M

100.00%0.00

91.43%-3.00M

84.50%-31.00M

97.64%-26.00M

-100.00%-30.00M

16.67%-35.00M

-138.10%-200.00M

-13850.00%-1.10B

-266.67%-15.00M

-268.00%-42.00M

-546.15%-84.00M

-83.67%8.00M

-50.00%9.00M

47.06%25.00M

---13.00M

--49.00M

--18.00M

--17.00M

----

รายได้ (ค่าใช้จ่าย) พิเศษ

75.68%-9.00M

33.33%-10.00M

0.00%-36.00M

76.47%-16.00M

76.13%-37.00M

40.00%-15.00M

-71.43%-36.00M

-466.67%-68.00M

-162.71%-155.00M

52.83%-25.00M

-16.67%-21.00M

-100.88%-12.00M

-1575.00%-59.00M

-1666.67%-53.00M

0.00%-18.00M

9160.00%1.36B

105.26%4.00M

-50.00%-3.00M

-50.00%-18.00M

-1400.00%-15.00M

---76.00M

-100.00%-2.00M

---12.00M

0.00%-1.00M

100.00%0.00

94.74%-1.00M

100.00%0.00

93.33%-1.00M

-50.00%-6.00M

-111.11%-19.00M

14.29%-12.00M

21.05%-15.00M

71.43%-4.00M

55.00%-9.00M

48.15%-14.00M

64.81%-19.00M

-75.00%-14.00M

-185.71%-20.00M

-42.11%-27.00M

-100.00%-54.00M

80.00%-8.00M

81.08%-7.00M

24.00%-19.00M

75.68%-27.00M

-566.67%-40.00M

-339.74%-37.00M

---25.00M

---111.00M

---6.00M

---8.41M

รายได้ (ค่าใช้จ่าย) อื่น ๆ ที่ไม่ใช่จากการดำเนินงาน

--111.00M

320.00%11.00M

-51.26%58.00M

104.52%7.00M

----

-400.00%-5.00M

11800.00%119.00M

-1650.00%-155.00M

-151.16%-22.00M

-102.38%-1.00M

150.00%1.00M

433.33%10.00M

--43.00M

4300.00%42.00M

-100.00%-2.00M

-120.00%-3.00M

----

90.00%-1.00M

0.00%-1.00M

-46.43%15.00M

-300.00%-8.00M

-211.11%-10.00M

-104.35%-1.00M

-74.77%28.00M

-111.11%-2.00M

-40.00%9.00M

21.05%23.00M

-12.60%111.00M

63.64%18.00M

400.00%15.00M

-89.78%19.00M

477.27%127.00M

-15.38%11.00M

-66.67%3.00M

9200.00%186.00M

633.33%22.00M

225.00%13.00M

200.00%9.00M

0.00%2.00M

-91.43%3.00M

-20.00%4.00M

-156.25%-9.00M

200.00%2.00M

115.02%35.00M

--5.00M

120.69%16.00M

---2.00M

---233.00M

--0.00

--7.25M

รายได้ก่อนหักภาษี

20.38%1.08B

31.48%1.13B

10.68%1.07B

75.39%905.00M

31.67%898.00M

1.65%861.00M

13.55%964.00M

-8.51%516.00M

308.56%682.00M

14.61%847.00M

2.04%849.00M

-73.26%564.00M

-139.68%-327.00M

-61.75%739.00M

-0.12%832.00M

212.91%2.11B

41.34%824.00M

187.07%1.93B

-0.36%833.00M

14.82%674.00M

-8.91%583.00M

7.17%673.00M

33.55%836.00M

-20.46%587.00M

15.52%640.00M

2.78%628.00M

1.46%626.00M

9.99%738.00M

-1.07%554.00M

7.76%611.00M

-14.66%617.00M

23.35%671.00M

26.41%560.00M

9.88%567.00M

33.89%723.00M

39.13%544.00M

4.73%443.00M

29.65%516.00M

22.45%540.00M

-5.10%391.00M

35.14%423.00M

24.38%398.00M

21.82%441.00M

524.74%412.00M

62.18%313.00M

47.35%320.00M

--362.00M

---97.00M

--193.00M

--217.17M

ภาษีเงินได้

10.13%250.00M

20.27%267.00M

40.88%255.00M

55.56%196.00M

84.55%227.00M

593.75%222.00M

3.43%181.00M

1.61%126.00M

180.92%123.00M

-81.50%32.00M

6.06%175.00M

-78.62%124.00M

-181.28%-152.00M

-74.52%173.00M

-9.84%165.00M

297.26%580.00M

-1.06%187.00M

368.28%679.00M

2.81%183.00M

8.96%146.00M

83.50%189.00M

-3.33%145.00M

32.84%178.00M

3.08%134.00M

15.73%103.00M

0.67%150.00M

-6.29%134.00M

-33.67%130.00M

-51.89%89.00M

6.43%149.00M

-32.86%143.00M

10.73%196.00M

98.92%185.00M

-8.50%140.00M

30.67%213.00M

883.33%177.00M

-17.70%93.00M

40.37%153.00M

38.14%163.00M

-84.75%18.00M

25.56%113.00M

17.20%109.00M

16.83%118.00M

413.04%118.00M

87.50%90.00M

56.80%93.00M

--101.00M

--23.00M

--48.00M

--59.31M

รายได้หลังหักภาษี

23.85%831.00M

35.37%865.00M

3.70%812.00M

81.79%709.00M

20.04%671.00M

-21.60%639.00M

16.17%783.00M

-11.36%390.00M

419.43%559.00M

43.99%815.00M

1.05%674.00M

-71.22%440.00M

-127.47%-175.00M

-54.83%566.00M

2.62%667.00M

189.58%1.53B

61.68%637.00M

137.31%1.25B

-1.22%650.00M

16.56%528.00M

-26.63%394.00M

10.46%528.00M

33.74%658.00M

-25.49%453.00M

15.48%537.00M

3.46%478.00M

3.80%492.00M

28.00%608.00M

24.00%465.00M

8.20%462.00M

-7.06%474.00M

29.43%475.00M

7.14%375.00M

17.63%427.00M

35.28%510.00M

-1.61%367.00M

12.90%350.00M

25.61%363.00M

16.72%377.00M

26.87%373.00M

39.01%310.00M

27.31%289.00M

23.75%323.00M

345.00%294.00M

53.79%223.00M

43.80%227.00M

--261.00M

---120.00M

--145.00M

--157.86M

รายได้สุทธิจากการดำเนินงานต่อเนื่อง

23.85%831.00M

35.37%865.00M

3.70%812.00M

81.79%709.00M

20.04%671.00M

-21.60%639.00M

16.17%783.00M

-11.36%390.00M

419.43%559.00M

43.99%815.00M

1.05%674.00M

-71.22%440.00M

-127.47%-175.00M

-54.83%566.00M

2.62%667.00M

189.58%1.53B

61.68%637.00M

137.31%1.25B

-1.22%650.00M

16.56%528.00M

-26.63%394.00M

10.46%528.00M

33.74%658.00M

-25.49%453.00M

15.48%537.00M

3.46%478.00M

3.80%492.00M

28.00%608.00M

24.00%465.00M

8.20%462.00M

-7.06%474.00M

29.43%475.00M

7.14%375.00M

17.63%427.00M

35.28%510.00M

-1.61%367.00M

12.90%350.00M

25.61%363.00M

16.72%377.00M

26.87%373.00M

39.01%310.00M

27.31%289.00M

23.75%323.00M

345.00%294.00M

53.79%223.00M

43.80%227.00M

--261.00M

---120.00M

--145.00M

--157.86M

รายได้สุทธิจากการดำเนินงานที่ยกเลิกแล้ว

----

--0.00

100.00%0.00

-100.00%0.00

100.00%0.00

---10.00M

--8.00M

--13.00M

---50.00M

--0.00

----

รายได้สุทธิที่ไม่เกิดขึ้นประจำ

----

-98.56%11.00M

----

--764.00M

----

รายได้สุทธิที่มอบให้แก่ผู้ถือหุ้นที่ไม่ควบคุม

7.14%15.00M

100.00%14.00M

-6.25%15.00M

-35.29%11.00M

-22.22%14.00M

-56.25%7.00M

-15.79%16.00M

13.33%17.00M

12.50%18.00M

45.45%16.00M

90.00%19.00M

650.00%15.00M

300.00%16.00M

1000.00%11.00M

150.00%10.00M

0.00%2.00M

0.00%4.00M

-80.00%1.00M

-50.00%4.00M

-60.00%2.00M

-50.00%4.00M

-16.67%5.00M

0.00%8.00M

-37.50%5.00M

14.29%8.00M

-14.29%6.00M

-20.00%8.00M

33.33%8.00M

16.67%7.00M

-12.50%7.00M

25.00%10.00M

-14.29%6.00M

0.00%6.00M

33.33%8.00M

0.00%8.00M

133.33%7.00M

50.00%6.00M

0.00%6.00M

0.00%8.00M

-50.00%3.00M

-42.86%4.00M

-33.33%6.00M

-38.46%8.00M

0.00%6.00M

75.00%7.00M

98.33%9.00M

--13.00M

--6.00M

--4.00M

--4.54M

รายได้สุทธิที่สามารถสืบทอดถึงผู้ถือหุ้นที่ควบคุม

24.20%816.00M

34.65%851.00M

3.91%797.00M

87.13%698.00M

21.44%657.00M

-20.90%632.00M

17.10%767.00M

-12.24%373.00M

383.25%541.00M

43.96%799.00M

-0.30%655.00M

-72.17%425.00M

-130.17%-191.00M

-55.67%555.00M

1.70%657.00M

190.30%1.53B

62.31%633.00M

139.39%1.25B

-0.62%646.00M

17.41%526.00M

-26.28%390.00M

10.81%523.00M

34.30%650.00M

-26.68%448.00M

15.50%529.00M

3.74%472.00M

4.31%484.00M

-50.45%611.00M

24.12%458.00M

8.59%455.00M

-7.57%464.00M

242.50%1.23B

7.27%369.00M

17.37%419.00M

36.04%502.00M

-2.70%360.00M

12.42%344.00M

26.15%357.00M

17.14%369.00M

28.47%370.00M

48.54%306.00M

25.22%283.00M

20.69%315.00M

263.64%288.00M

46.10%206.00M

47.40%226.00M

--261.00M

---176.00M

--141.00M

--153.32M

รายได้สุทธิที่ต้องจ่ายให้กับผู้ถือหุ้นสามัญ

24.20%816.00M

34.65%851.00M

3.91%797.00M

87.13%698.00M

21.44%657.00M

-20.90%632.00M

17.10%767.00M

-12.24%373.00M

383.25%541.00M

43.96%799.00M

-0.30%655.00M

-72.17%425.00M

-130.17%-191.00M

-55.67%555.00M

1.70%657.00M

190.30%1.53B

62.31%633.00M

139.39%1.25B

-0.62%646.00M

17.41%526.00M

-26.28%390.00M

10.81%523.00M

34.30%650.00M

-26.68%448.00M

15.50%529.00M

3.74%472.00M

4.31%484.00M

-50.45%611.00M

24.12%458.00M

8.59%455.00M

-7.57%464.00M

242.50%1.23B

7.27%369.00M

17.37%419.00M

36.04%502.00M

-2.70%360.00M

12.42%344.00M

26.15%357.00M

17.14%369.00M

28.47%370.00M

48.54%306.00M

25.22%283.00M

20.69%315.00M

263.64%288.00M

46.10%206.00M

47.40%226.00M

--261.00M

---176.00M

--141.00M

--153.32M

กําไรต่อหุ้นพื้นฐาน

24.63%1.43

34.65%1.49

3.73%1.39

87.13%1.22

19.12%1.14

-22.70%1.10

14.24%1.34

-14.38%0.65

380.73%0.96

43.45%1.43

0.05%1.17

-72.17%0.76

-130.44%-0.34

-55.27%0.99

1.88%1.17

191.34%2.73

57.98%1.12

132.16%2.22

-2.38%1.15

16.15%0.94

-24.80%0.71

14.26%0.96

38.19%1.18

-24.83%0.81

18.19%0.95

6.50%0.84

6.88%0.85

-49.23%1.07

27.59%0.80

11.03%0.79

-5.66%0.80

249.55%2.11

8.54%0.63

18.16%0.71

36.27%0.85

-9.24%0.61

3.92%0.58

17.67%0.60

10.25%0.62

28.47%0.67

53.95%0.56

29.73%0.51

23.92%0.56

237.10%0.52

-6.45%0.36

-6.67%0.39

--0.45

---0.38

--0.39

--0.42

กําไรต่อหุ้นแบบมีการปรับปรุง

24.85%1.42

34.65%1.48

3.55%1.38

86.48%1.21

18.92%1.14

-22.83%1.10

14.25%1.33

-14.22%0.65

379.74%0.96

43.71%1.42

0.23%1.17

-71.97%0.76

-130.61%-0.34

-55.28%0.99

1.88%1.16

189.79%2.70

58.01%1.12

132.61%2.22

-2.37%1.14

16.99%0.93

-24.67%0.71

14.24%0.95

37.93%1.17

-25.24%0.80

18.17%0.94

6.49%0.83

7.24%0.85

-48.89%1.07

27.57%0.80

11.21%0.78

-5.52%0.79

245.40%2.09

8.72%0.62

18.35%0.70

36.27%0.84

-8.58%0.60

3.99%0.57

17.74%0.59

9.33%0.61

31.91%0.66

52.56%0.55

29.69%0.51

25.00%0.56

232.33%0.50

-5.16%0.36

-6.72%0.39

--0.45

---0.38

--0.38

--0.42

เงินปันผลต่อหุ้น

--0.00

6.67%1.92

--0.00

7.14%1.80

--0.00

10.53%1.68

-100.00%0.00

360.61%1.52

--0.33

-72.50%0.33

--0.00

9.09%1.20

-100.00%0.00

358.33%1.10

20.00%0.24

--0.20

-70.59%0.20

--0.00

-100.00%0.00

423.08%0.68

-100.00%0.00

15.38%0.15

0.00%0.13

--0.13

0.00%0.13

--0.13

--0.00

--0.13

หน่วยสกุลเงิน

USD

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