NASDAQ, INC.NDAQ
時価総額
$547.5億
PER
資本市場向け取引所運営とマーケットテクノロジーの米国最大手。市場データ、上場サービス、金融犯罪対策、規制報告ソフトを展開。23年11月にリスク管理ソフト企業を約57.5億ドルで買収。北米・欧州・アジアで展開。
| 2010年 12月31日 | 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | 2024年 12月31日 | |
| Operating segments | - | - | - | - | - | - | - | - | 2,709 | 2,639 | 3,832 | 3,707 | 4,225 | 3,156 | 3,771 |
| Other revenues | - | - | - | - | - | - | - | - | - | 10 | - | 27 | 11 | 39 | 36 |
| Total revenues | - | - | - | - | - | - | - | - | 4,277 | 4,262 | 5,627 | 5,886 | 6,226 | 6,064 | 7,400 |
| Transaction-based expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,169 | 2,751 |
| Operating segments | - | - | - | - | - | - | 827 | 881 | 958 | 912 | 1,108 | 1,241 | 1,684 | 1,099 | 1,020 |
| Other revenues | - | - | - | - | - | - | - | - | 56 | 10 | - | 27 | 11 | 39 | 36 |
| Revenues less transaction-based expenses | 1,522 | 1,690 | 1,663 | 1,895 | 2,067 | 2,090 | 2,277 | 2,428 | 2,526 | 2,535 | 2,903 | 3,420 | 3,582 | 3,895 | 4,649 |
| Compensation and benefits | 416 | 458 | 454 | 539 | 588 | 590 | 664 | 675 | 712 | 707 | 786 | 938 | 1,003 | 1,082 | 1,324 |
| Professional Fees | 78 | 90 | 96 | 151 | 157 | 148 | 153 | 156 | 144 | 127 | 137 | 144 | 140 | 128 | 152 |
| Communications and Information Technology | 58 | 65 | 60 | 82 | 92 | 107 | 111 | 125 | 127 | 133 | 151 | 186 | 207 | 233 | 281 |
| Occupancy | 88 | 91 | 93 | 98 | 110 | 85 | 86 | 95 | 95 | 97 | 107 | 109 | 104 | 129 | 112 |
| General, administrative and other | 89 | 84 | 58 | 80 | 89 | 65 | 72 | 82 | 120 | 125 | 142 | 85 | 125 | 113 | 109 |
| Marketing and advertising | 20 | 24 | 26 | 30 | 32 | 28 | 30 | 31 | 37 | 39 | 39 | 57 | 51 | 47 | 54 |
| Operating segments | - | - | - | - | - | - | 87 | 95 | 95 | 74 | 78 | 111 | 59 | 39 | 43 |
| Depreciation and amortization | 103 | 109 | 104 | 122 | 137 | 138 | 170 | 188 | 210 | 190 | 202 | 278 | 258 | 323 | 613 |
| Regulatory | - | - | - | - | - | - | - | - | - | - | - | - | - | 34 | 55 |
| Merger and strategic initiatives | - | - | - | 22 | 81 | 10 | 76 | 44 | 21 | 30 | 33 | 87 | 82 | 148 | 35 |
| Restructuring charges | - | - | 44 | 9 | - | 172 | 41 | - | - | 39 | 48 | 31 | 15 | 80 | 116 |
| Total operating expenses | 891 | 994 | 973 | 1,207 | 1,313 | 1,370 | 1,438 | 1,429 | 1,498 | 1,518 | 1,669 | 1,979 | 2,018 | 2,317 | 2,851 |
| Operating segments | - | - | - | - | - | - | 450 | 481 | 544 | 516 | 687 | 800 | 916 | 971 | 1,134 |
| Operating income | 631 | 696 | 690 | 688 | 754 | 720 | 839 | 999 | 1,028 | 1,017 | 1,234 | 1,441 | 1,564 | 1,578 | 1,798 |
| Interest income | 9 | 11 | 10 | 9 | 6 | 4 | 5 | 7 | 10 | 10 | 4 | 1 | 7 | 115 | 28 |
| Interest expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 414 |
| Other income (loss) | - | - | - | - | - | - | - | - | - | - | - | - | 2 | -1 | 21 |
| Income (Loss) from Equity Method Investments | 2 | 2 | -1 | -2 | - | 17 | 2 | 15 | 18 | 84 | 70 | 52 | 31 | -7 | 16 |
| Income before income taxes | - | 573 | 548 | 600 | 594 | 630 | 136 | 880 | 1,064 | 1,019 | 1,212 | 1,534 | 1,475 | 1,401 | 1,449 |
| Income tax provision | - | 190 | 199 | 216 | 181 | 203 | 28 | 146 | 606 | 245 | 279 | 347 | 352 | 344 | 334 |
| Net income | 389 | 383 | 349 | 384 | 413 | 427 | 108 | 734 | - | - | - | - | 1,123 | 1,057 | 1,115 |
| Net loss attributable to noncontrolling interests | -6 | -4 | -3 | -1 | -1 | -1 | - | - | - | - | - | - | -2 | -2 | -2 |
| Net income attributable to Nasdaq | 395 | 387 | 352 | 385 | 414 | 428 | 108 | 734 | 458 | 774 | 933 | 1,187 | 1,125 | 1,059 | 1,117 |
| Earnings Per Share, Basic | 1.94 | 2.2 | 2.09 | 2.3 | 2.45 | 2.56 | 0.65 | 4.41 | 2.77 | 4.69 | 5.67 | 7.15 | 2.28 | 2.1 | 1.94 |
| Earnings Per Share, Diluted | 1.91 | 2.15 | 2.04 | 2.25 | 2.39 | 2.5 | 0.64 | 4.33 | 2.73 | 4.63 | 5.59 | 7.05 | 2.26 | 2.08 | 1.93 |
| Common Stock, Dividends, Per Share, Declared | - | - | 0.39 | 0.52 | 0.58 | 0.9 | 1.21 | 1.46 | 1.7 | 1.85 | 1.94 | 2.11 | 0.78 | 0.86 | 0.94 |