CME Group Inc (0HR2.L)

Financial Services | Financial Diversified
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 1,537,600,000 1,692,000,000 1,642,300,000 1,525,300,000
Cost of Revenue 237,600,000 221,600,000 206,700,000 220,800,000
Gross Profit 1,300,000,000 1,470,400,000 1,435,600,000 1,304,500,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 36,700,000 37,400,000 28,500,000 33,900,000
Operating Expenses 327,400,000 341,100,000 327,600,000 357,400,000
Operating Income 972,600,000 1,129,300,000 1,108,000,000 947,100,000
Interest Expense 44,000,000 44,000,000 41,700,000 40,700,000
Income Before Tax 1,177,000,000 1,330,300,000 1,244,800,000 1,096,600,000
Income Tax Expense 269,000,000 305,200,000 288,600,000 222,000,000
Net Income 908,000,000 1,012,200,000 956,200,000 874,600,000
Per Share
EPS 2.49 2.81 2.63 2.40
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 6,130,100,000 5,578,900,000 5,019,400,000
Cost of Revenue 850,300,000 828,600,000 1,008,600,000
Gross Profit 5,279,800,000 4,750,300,000 4,010,800,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 132,700,000 144,400,000 1,456,400,000
Operating Expenses 1,348,300,000 1,314,600,000 994,900,000
Operating Income 3,931,500,000 3,435,700,000 3,015,900,000
Interest Expense 160,900,000 159,400,000 162,700,000
Income Before Tax 4,541,400,000 4,153,600,000 3,490,300,000
Income Tax Expense 1,015,600,000 927,400,000 799,300,000
Net Income 3,525,800,000 3,226,200,000 2,696,100,000
Per Share
EPS 9.69 8.87 7.51
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 2,892,400,000 2,912,000,000 2,725,000,000
Short Term Investments 113,200,000 111,700,000 96,000,000
Net Receivables 573,100,000 535,600,000 483,200,000
Inventory 0 0 1
Total Current Assets 103,033,500,000 94,890,200,000 139,078,300,000
Property Plant Equipment 386,200,000 744,300,000 766,100,000
Goodwill and Intangibles 30,483,800,000 30,720,800,000 30,927,500,000
Total Assets 137,447,000,000 129,706,100,000 174,314,200,000
Liabilities
Account Payables 79,900,000 90,600,000 121,400,000
Short Term Debt 749,800,000 55,100,000 74,100,000
Total Current Liabilities 102,313,900,000 93,416,900,000 137,687,500,000
Long Term Debt 2,678,200,000 3,828,800,000 3,422,400,000
Total Liabilities 110,960,100,000 102,968,200,000 147,435,500,000
Shareholders Equity
Retained Earnings 4,185,800,000 4,455,200,000 4,746,800,000
Total Shareholders Equity 26,486,900,000 26,737,900,000 26,878,700,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 2,892,400,000 2,912,000,000 2,725,000,000
Short Term Investments 113,200,000 111,700,000 96,000,000
Net Receivables 573,100,000 535,600,000 483,200,000
Inventory 0 0 1
Total Current Assets 103,033,500,000 94,890,200,000 139,078,300,000
Property Plant Equipment 386,200,000 744,300,000 766,100,000
Goodwill and Intangibles 30,483,800,000 30,720,800,000 30,927,500,000
Total Assets 137,447,000,000 129,706,100,000 174,314,200,000
Liabilities
Account Payables 79,900,000 90,600,000 121,400,000
Short Term Debt 749,800,000 55,100,000 74,100,000
Total Current Liabilities 102,313,900,000 93,416,900,000 137,687,500,000
Long Term Debt 2,678,200,000 3,828,800,000 3,422,400,000
Total Liabilities 110,960,100,000 102,968,200,000 147,435,500,000
Shareholders Equity
Retained Earnings 4,185,800,000 4,455,200,000 4,746,800,000
Total Shareholders Equity 26,486,900,000 26,737,900,000 26,878,700,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 3,525,800,000 3,226,200,000 2,696,100,000
Depreciation & Amortization 336,800,000 352,600,000 362,600,000
Stock Based Compensation 89,500,000 82,900,000 84,800,000
Change in Working Capital -191,600,000 -95,200,000 -53,900,000
Operating Cash Flow 3,690,500,000 3,453,800,000 3,056,000,000
Investing Activities
Capital Expenditure -94,000,000 -76,400,000 -89,700,000
Investments -94,000,000 -76,400,000 -89,700,000
Investing Cash Flow -82,600,000 20,900,000 -489,800,000
Financing Activities
Debt Repayment 0 -16,400,000 -15,200,000
Common Stock Issued/Repurchased -33,000,000 -21,400,000 756,200,000
Dividends Paid -3,584,200,000 -3,235,500,000 -2,633,500,000
Financing Cash Flow 5,076,500,000 -48,339,300,000 -25,381,700,000
Summary
Free Cash Flow 3,596,500,000 3,377,400,000 2,966,300,000
Net Change in Cash 8,684,400,000 -44,864,600,000 -114,700,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 3,525,800,000 3,226,200,000 2,696,100,000
Depreciation & Amortization 336,800,000 352,600,000 362,600,000
Stock Based Compensation 89,500,000 82,900,000 84,800,000
Change in Working Capital -191,600,000 -95,200,000 -53,900,000
Operating Cash Flow 3,690,500,000 3,453,800,000 3,056,000,000
Investing Activities
Capital Expenditure -94,000,000 -76,400,000 -89,700,000
Investments -94,000,000 -76,400,000 -89,700,000
Investing Cash Flow -82,600,000 20,900,000 -489,800,000
Financing Activities
Debt Repayment 0 -16,400,000 -15,200,000
Common Stock Issued/Repurchased -33,000,000 -21,400,000 756,200,000
Dividends Paid -3,584,200,000 -3,235,500,000 -2,633,500,000
Financing Cash Flow 5,076,500,000 -48,339,300,000 -25,381,700,000
Summary
Free Cash Flow 3,596,500,000 3,377,400,000 2,966,300,000
Net Change in Cash 8,684,400,000 -44,864,600,000 -114,700,000