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{"sheet":"Organisationsstruktur","index":0,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["Interne Organisations- und Berichtsstruktur"]
["Segment","Geschäftsfelder"]
["Eurex","§ Elektronischer Handel von europäischen Derivaten (Eurex Exchange), Commodities (EEX-Gruppe) und Devisen (360T)"]
[null,"§ OTC-Handelsplattform Eurex Repo"]
[null,"§ Elektronische Clearingarchitektur C7"]
[null,"§ Zentraler Kontrahent für börslich und außerbörslich gehandelte Derivate und Wertpapierpensionsgeschäfte"]
["Xetra","§ Kassamarkt mit den Handelsplätzen Xetra, Börse Frankfurt und Tradegate"]
[null,"§ Zentraler Kontrahent für Aktien und Anleihen"]
[null,"§ Wertpapierzulassung (Listing)"]
["Clearstream","§ Verwahrung und Abwicklung von Wertpapieren"]
[null,"§ Dienste zur globalen Wertpapierfinanzierung und für das Sicherheitenmanagement"]
[null,"§ Dienstleistungen für Investmentfonds"]
["Market Data + Services","§ Vertrieb von Lizenzen für Handels- und Marktsignale"]
[null,"§ Indexentwicklung und -vermarktung (STOXX)"]
[null,"§ Technologie- und Reportinglösungen für externe Kunden"]
[null,"§ Anbindung von Handelsteilnehmern"]

{"sheet":"Segmentberichterstattung","index":1,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":false,"merged":[[2,13,2,14],[2,1,2,2],[2,3,2,4],[2,5,2,6],[2,7,2,8],[2,9,2,10],[2,11,2,12]],"flags":["formulas_cached_only"]}
[]
["Segmentberichterstattung"]
[null,"Eurex",null,"Xetra",null,"Clearstream",null,"Market Data + Services",null,"Summe aller Segmente",null,"Konsolidierung der \nInnenumsätze1)",null,"Konzern"]
[null,null,"(angepasst)",null,"(angepasst)",null,"(angepasst)",null,"(angepasst)",null,"(angepasst)",null,"(angepasst)",null,"(angepasst)"]
[null,2017,2016,2017,2016,2017,2016,2017,2016,2017,2016,2017,2016,2017,2016]
[null,"Mio. €","Mio. €","Mio. €","Mio. €","Mio. €","Mio. €","Mio. €","Mio. €","Mio. €","Mio. €","Mio. €","Mio. €","Mio. €","Mio. €"]
["Umsätze mit fremden Dritten","1.019,5","1.052,8",197.8,186.8,"1.023,7",933.1,397.5,384.6,"2.638,5","2.557,3",0,0,"2.638,5","2.557,3"]
["Innenumsätze",0,0,0,0,5.7,8.2,37.5,40.1,43.2,48.3,-43.2,-48.3,0,0]
["Summe Umsatzerlöse","1.019,5","1.052,8",197.8,186.8,"1.029,4",941.3,"435,0",424.7,"2.681,7","2.605,6",-43.2,-48.3,"2.638,5","2.557,3"]
[]
["Nettozinserträge aus dem Bankgeschäft",26.3,21.4,0,0,106.3,62.6,0,0,132.6,"84,0",0,0,132.6,"84,0"]
["Sonstige betriebliche Erträge",29.5,26.9,6.7,6.6,7.4,3.2,1.4,"9,0","45,0",45.7,-13.6,-13.1,31.4,32.6]
["Gesamterlöse","1.075,3","1.101,1",204.5,193.4,"1.143,1","1.007,1",436.4,433.7,"2.859,3","2.735,3",-56.8,-61.4,"2.802,5","2.673,9"]
[]
["Volumenabhängige Kosten",-73.2,-65.8,"-28,0",-28.8,-256.2,-209.7,-39.6,-42.3,"-397,0",-346.6,56.8,61.4,-340.2,-285.2]
["Nettoerlöse (Gesamterlöse abzüglich volumenabhängiger Kosten)","1.002,1","1.035,3",176.5,164.6,886.9,797.4,396.8,391.4,"2.462,3","2.388,7",0,0,"2.462,3","2.388,7"]
[]
["Personalaufwand",-259.6,-227.7,"-54,0",-49.5,-246.9,-234.3,-77.8,-74.2,-638.3,-585.7,0,0,-638.3,-585.7]
["Sonstige betriebliche Aufwendungen","-226,0",-264.8,-39.5,-47.9,-155.4,-179.3,-72.4,-108.7,-493.3,-600.7,0,0,-493.3,-600.7]
["Operative Kosten2)",-485.6,-492.5,-93.5,-97.4,-402.3,-413.6,-150.2,-182.9,"-1.131,6","-1.186,4",0,0,"-1.131,6","-1.186,4"]
[]
["Beteiligungsergebnis","192,53)",35.1,5.3,1.6,0,0.2,0,0,197.8,36.9,0,0,197.8,36.9]
["Ergebnis vor Zinsen, Steuern, und Abschreibungen (EBITDA)","709,0",577.9,88.3,68.8,484.6,"384,0",246.6,208.5,"1.528,5","1.239,2",0,0,"1.528,5","1.239,2"]
[]
["Abschreibung und Wertminderungsaufwand",-83.4,-73.9,-7.8,-5.6,-54.5,-40.6,-14.2,-10.9,-159.9,"-131,0",0,0,-159.9,"-131,0"]
[]
["Ergebnis vor Zinsen und Steuern (EBIT)",625.6,"504,0",80.5,63.2,430.1,343.4,232.4,197.6,"1.368,6","1.108,2",0,0,"1.368,6","1.108,2"]
[]
["Finanzergebnis",-55.6,-55.7,-1.5,-0.6,-8.9,-5.1,-13.7,-13.2,-79.7,-74.6,0,0,-79.7,-74.6]
["Ergebnis vor Steuern (EBT)","570,0",448.3,"79,0",62.6,421.2,338.3,218.7,184.4,"1.288,9","1.033,6",0,0,"1.288,9","1.033,6"]
[]
["Investitionen in immaterielle Vermögenswerte und Sachanlagen4)",46.2,55.3,6.8,13.6,71.3,63.6,24.9,20.1,149.2,152.6,0,0,149.2,152.6]
[]
["Mitarbeiter (zum 31.12.)","2.011","1.851",415,323,"2.599","2.443",615,559,"5.640","5.176",0,0,"5.640","5.176"]
[]
["EBIT-Marge (%)5)",62,49,46,38,48,43,59,50,56,46,"k.A.","k.A.",56,46]
[]
["1) In der Konsolidierung der Innenumsätze wird die Eliminierung von konzerninternen Umsätzen und Zwischengewinnen gezeigt."]
["2) Die operativen Kosten enthalten seit dem zweiten Quartal 2017 den Personalaufwand und die sonstigen betrieblichen Aufwendungen; Abschreibungen und Wertminderungsaufwendungen werden separat ausgewiesen. Der Vorjahreszeitraum wurde entsprechend angepasst."]
["3) Enthält Erträge aus dem Teilverkauf der Direct Edge Holdings, LLC in Höhe von 117,0 Mio. € und Erträge aus dem Verkauf der ICE US Holding Company L.P. in Höhe von 73,6 Mio. €"]
["4) Ohne Geschäfts- oder Firmenwerte"]
["5) Die EBIT-Marge ermittelt sich aus dem EBIT dividiert durch die Nettoerlöse."]

{"sheet":"Wertberichtigung","index":2,"n_rows":9,"n_cols":3,"rows_kept":9,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["Aufteilung der Wertberichtigung und Ausbuchung von Forderungen"]
[null,2017,2016]
[null," Mio. €"," Mio. €"]
["Eurex",0.4,0.2]
["Xetra",0.5,0.4]
["Clearstream",0.4,0.1]
["Market Data + Services",-0.1,0.3]
["Summe",1.2,"1,0"]

{"sheet":"Regionen","index":3,"n_rows":16,"n_cols":9,"rows_kept":16,"cut":false,"hidden":false,"merged":[[2,1,2,2],[2,3,2,4],[2,5,2,6],[2,7,2,8]],"flags":["formulas_cached_only"]}
[]
["Informationen über geografische Regionen"]
[null,"Umsatzerlöse1)",null,"Investitionen2)",null,"Langfristige Vermögenswerte3)",null,"Anzahl Mitarbeiter"]
[null,2017,2016,2017,2016,2017,2016,2017,2016]
[null,"Mio. €","Mio. €","Mio. €","Mio. €","Mio. €","Mio. €"]
["Eurozone","1.347,4","1.328,1",144.6,145.7,"3.742,7","3.617,4","4.224","3.843"]
["Übriges Europa","1.019,5",992.3,3.6,6.4,485.1,488.4,"1.063","1.035"]
["Amerika",169.4,144.9,0.1,0.5,10.6,11.9,"157",99]
["Asien-Pazifik",145.4,140.3,0.9,0,4.7,3.9,196,199]
["Summe aller Regionen","2.681,7","2.605,6",149.2,152.6,"4.243,1","4.121,6","5.640","5.176"]
["Konsolidierung Innenumsätze",-43.2,-48.3]
["Konzern","2.638,5","2.557,3",149.2,152.6,"4.243,1","4.121,6","5.640","5.176"]
[]
["1) Darunter Länder, in denen mehr als 10 Prozent der Umsatzerlöse generiert wurden: Großbritannien (2017: 792,8 Mio. €; 2016: 759,0 Mio. €) und Deutschland (2017: 636,7 Mio. €; 2016: 640,9 Mio. €)"]
["2) Ohne Geschäfts- oder Firmenwerte"]
["3) Darunter Länder, in denen mehr als 10 Prozent der langfristigen Vermögenswerte bestehen: Deutschland (2017: 3.550,2 Mio. €; 2016: 3.327,7 Mio. €) und die Schweiz (2017: 467,7 Mio. €; 2016: 471,1 Mio. €)."]