Company Figures

The most important key indicators of Deutsche Börse Group can be found below.

Detailed information can be found in our financial reports.

Consolidated income statement

	2025	2024	2023	2022	2021
Net revenue less treasury result from banking and similar business in €m	5,189	4,779	4,115	3,805	3,367
thereof treasury result from banking and similar business in €m	837	1,050	962	532	143
Net revenues in €m	6,026	5,829	5,077	4,338	3,510
Operating costs (excluding depreciation, amortization and impairment losses) in €m	−2,534	−2,469	−2,118	−1,822	−1,557
Earnings before interest, tax, depreciation and amortization (EBITDA) in €m	3,512	3,396	2,944	2,526	2,044
Depreciation, amortization and impairment losses in €m	−501	−496	−419	−356	−294
Net profit for the period attributable to Deutsche Börse AG shareholders in €m	1,995	1,948	1,724	1,494	1,210
Earnings per share (basic) in €	10.90	10.60	9.35	8.14	6.59

Consolidated cash flow statement

	2025	2024	2023	2022	2021
Cash flows from operating activities in €m	2,810	2,411	2,549	2,484	909

Consolidated balance sheet

	2025	2024	2023	2022	2021
Non-current assets in €m	22,573	22,335	23,428	20,758	20,462
Equity in €m	11,829	11,259	10,100	9,061	7,742
Non-current interest-bearing liabilities in €m¹⁾	5,087	6,255	7,096	4,123	3,037

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

Performance indicators

	2025	2024	2023	2022	2021
Dividend per share in €	4.20¹⁾	4.00	3.80	3.60	3.20
Dividend payout ratio in %	38²⁾	38	40	44	49
Employees (average annual FTEs)	15,519	14,535	11,656	10,143	8,855
Net debt / EBITDA	1.2	1.8	2.2	1.2	2.0
Free Funds from Operations (FFO) / net debt in %	60	42	36	68	38

_{1) Proposal to the Annual General Meeting 2026.
2) Amount based on the proposal to the Annual General Meeting 2026.}

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