Cme group inc. (CME)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
Revenues
Processing services

-

-

-

-

-

-

-

-

-

-

-

-

106

Total Revenues

4,868

4,309

3,644

3,595

3,326

3,112

2,936

2,914

3,280

3,003

2,612

2,561

1,756

Expenses
Compensation and benefits

898

672

563

543

553

552

518

496

475

432

351

317

263

Communications

-

-

-

-

27

32

35

40

42

40

47

52

43

Technology

201

117

101

97

64

58

53

50

52

50

46

59

50

Professional fees and outside services

174

166

117

144

122

129

130

126

126

117

85

71

53

Amortization of Intangible Assets

314

130

95

96

99

100

103

116

132

128

125

98

33

Depreciation and amortization

158

118

113

129

129

132

135

136

128

129

126

137

105

Occupancy and building operations

-

-

-

-

92

96

78

77

77

74

76

71

48

Licensing and other fee agreements

172

170

146

135

123

114

97

82

84

82

89

70

35

Restructuring

-

-

-

-

-

-

-

-

-

-

-

4

8

Other

360

327

196

248

124

128

146

95

140

116

77

94

61

Total Expenses

2,280

1,701

1,334

1,394

1,338

1,344

1,299

1,222

1,259

1,172

1,023

978

704

Operating Income

2,587

2,607

2,310

2,200

1,988

1,768

1,637

1,692

2,021

1,831

1,589

1,582

1,051

Non-Operating Income (Expense)
Investment income

637

745

531

141

30

35

44

38

36

42

28

45

73

Impairment of long-term investments

-

-

-

-

-

-

-

-

-

2

46

274

0

Gains (losses) on derivative investments

-

-

-

-

-1

0

0

-0

-0

-2

0

-8

-0

Securities lending interest income

-

-

-

-

-

-

-

-

-

-

-

38

121

Securities lending interest and other costs

-

-

-

-

-

-

-

-

-

-

-

51

115

Interest and other borrowing costs

178

157

117

123

117

119

151

132

116

140

133

56

3

Guarantee of exercise right privileges

-

-

-

-

-

-

-

-

-

-

4

12

-17

Equity in net earnings of unconsolidated subsidiaries

176

152

129

110

100

84

70

30

-4

-6

-6

31

-14

Other non-operating income (expense)

-534

-570

-328

-41

-42

1

0

64

0

0

2

-8

0

Total Non-Operating Income (Expense)

101

170

215

87

-31

3

-36

1

-84

-109

-151

-334

43

Income before Income Taxes

2,689

2,777

2,526

2,287

1,956

1,771

1,601

1,693

1,936

1,721

1,437

1,248

1,095

Income tax provision

573

814

-1,537

753

709

644

622

786

122

769

611

532

437

Net Income

2,115

1,963

4,063

1,534

1,247

1,126

978

906

1,814

952

825

715

-

Net (Income) Loss Attributable to Noncontrolling Interest

0

-1

0

0

-

-0

1

-10

-2

0

0

-

-

Net Income (Loss) Attributable to CME Group

2,116

1,962

4,063

1,534

-

1,127

976

896

1,812

951

825

715

658

Earnings Per Share [Abstract]
Earnings Per Share, Basic

5.93

5.73

12.00

4.55

3.71

3.37

2.94

2.71

5.45

2.87

12.44

12.18

15.05

Earnings Per Share, Diluted

5.91

5.71

11.94

4.53

3.69

3.35

2.92

2.70

5.43

2.86

12.41

12.13

14.93

Weighted Average Number of Common Shares:
Basic (in shares)

357

342

338

337

336

334

332

331

332

331

66

58

43

Weighted Average Number of Shares Outstanding, Diluted

358

343

340

338

337

336

334

332

333

332

66

58

44

Clearing and transaction fees [Member]
Revenues

3,946

3,667

3,098

3,036

2,783

2,616

2,460

2,371

2,710

2,486

2,161

2,115

1,427

Market data and information services
Revenues

518

449

391

406

399

356

315

387

427

395

331

279

145

Access and communication fees
Revenues

-

-

-

-

86

82

83

88

49

45

45

43

36

Other
Revenues

403

192

154

152

57

57

77

67

92

76

74

122

40

Retained Earnings [Member]
Net income attributable to CME Group

2,116

1,962

4,063

1,534

-

-

-

-

-

-

-

-

-