How has ICE's revenues grown over the years and what's the forecast?
Change in Total Revenues
Total Revenues of Intercontinental Exchange have grown from $4.6 billion in 2015 to $6.2 billion in 2018 at a CAGR of 10%.
This growth was driven by Transaction Fees and Data Services, which together contribute around 90% to the Total Revenues. We expect the Total Revenues to grow by 2.5% in 2019.
How has ICE's expenses fared over the years and what's the forecast?
Total Expenses Forecast
Total Expenses As a Percentage of Total Revenues
Total Expenses of Intercontinental Exchange have grown from $2.9 billion in 2015 to $3.4 billion in 2018 at a CAGR of 8%, in line with the revenues.
Expenses as a percentage of Total Revenues have decreased from 63% in 2015 to 59% in 2018.
DISAGREE WITH OUR FORECASTS? CREATE YOUR OWN
1. How to save your forecasts
Click on the blue "Try Trefis" button in the header to create an account, then navigate back to this dashboard. Now, any changes you make to these inputs will be auto-saved as a scenario (see left panel of dashboard).
2. How to monitor your scenario vs. actual results
Once you've saved your forecast, you can "rename" your scenario by clicking on the gear icon next to the scenario (on the left panel). For more info, see this quick, 30-sec video (look at the 9 sec mark)
With your forecast saved and named, you can see how well you forecast the company's performance at the end of each period and compare your forecasts to hundreds of other Trefis users who came up with their own forecasts. Lastly, you can share with friends and colleagues to show them how you fared and compare your forecasts to theirs.