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[]
["Deutsche Börse Group: ten-year review"]
[null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014]
["Consolidated income statement"]
["Net revenue","€m","1,616.4","1,899.6","2,416.0","2,497.4","2,039.4","2,015.8","2,121.4","1,932.3","1,912.3 ","2,043.0"]
["thereof net interest income from banking business","€m","112.7","150.7","230.8","236.8","97.4","59.4","75.1","52.0","35.9 ","32.8"]
["Operating costs","€m","– 910.9","– 879.1","– 1,075.2","– 994.8","– 1,396.8","– 1,500.2","– 962.21)","– 958.6","−1,182.8 ","−1,114.8 "]
["Earnings before interest and tax (EBIT)","€m","705.0","1,027.5","1,345.9","1,508.4","637.8","527.8","1,162.81)","969.4","738.8 ","1,006.5"]
["Net income","€m","427.4","668.7","911.7","1,033.3","496.1","417.8","855.2","645.0","478.4 ","762.3"]
["Earnings per share (basic)","€","2.002)","3.362)","4.70","5.42","2.67","2.25","4.60","3.44","2.60 ","4.14"]
["Consolidated cash flow statement"]
["Cash flows from operating activities","€m","667.7","843.4","839.6","1,278.9","801.5","943.9","785.6","707.7","728.3 ","677.3"]
["Consolidated balance sheet"]
["Non-current assets","€m","2,007.8","1,907.6","4,164.0","4,544.9","5,251.0","5,069.5","5,020.31)","5,113.9","8,796.9","11,267.2"]
["Equity","€m","2,200.8","2,283.3","2,690.2","2,978.3","3,338.8","3,410.3","3,132.61)","3,169.6","3,268.0 ","3,752.1"]
["Non-current interest-bearing liabilities","€m","501.6","499.9","501.03)","1,512.9","1,514.9","1,455.2","1,458.3","1,737.44)","1,521.9 ","1,568.34)"]
["Performance indicators"]
["Dividend per share","€","1.052)","1.702)","2.10","2.10","2.10","2.10","2.30","2.10","2.10","2.105)"]
["Dividend payout ratio","%",49,50,51,38,"566)","546) 7)","528) 13)","588) 13) 14) 16)","61","589)"]
["Employees (average annual FTEs)",null,"2,979","2,739","2,854","3,115","3,333","3,300","3,278","3,416","3,515","3,911"]
["Personnel expense ratio (staff costs / net revenue)","%",25,22,23,17,19,"207)","197)","218)","2210)","2322)"]
["EBIT margin, based on net revenue","%",44,54,56,60,31,26,55,50,39,"49"]
["Tax rate","%","38.0","36.0","36.0","28.5","26.911)","26.912)","26.013)","26.014)","26.010) 15)","26.023)"]
["Return on shareholders’ equity (annual average)16)","%",18,30,39,41,18,14,30,22,"21","21"]
["The shares"]
["Closing price of Deutsche Börse shares","€","43.282)","69.712)","135.75","50.80","58.00","51.80","40.51","46.21","60.20","59.22"]
["Average market capitalisation","€bn","7.5","11.7","18.4","16.0","10.2","10.1","9.6","8.5","10.0","10.8"]
["Rating key figures"]
["Gross debt / EBITDA",null,"0.6","0.4","0","1.0","1.36)","1.26) 7)","1.18)","1.68)","1.58)","1.58)"]
["Interest coverage ratio","%","n.a.","58.5","64.4","18.9","15.8","16.811)","19.08)","15.28)","20.18)","26.08)"]
["Deutsche Börse AG: Standard & Poor’s","Rating","AA","AA","AA","AA","AA","AA","AA","AA","AA","AA"]
["Clearstream Banking S.A.: Standard & Poor’s ","Rating","AA","AA","AA","AA","AA","AA","AA","AA","AA","AA"]
[" Fitch","Rating","AA","AA","AA","AA","AA","AA","AA","AA","AA","AA"]
["Market indicators"]
["Xetra, Frankfurt Stock Exchange and Tradegate (since 2010)"]
["Trading volume","€bn","1,125.5","1,695.3","2,552.5","2,229.1","1,120.6","1,333.3","1,511.2","1,160.2","1,157.618)","1,282.618)"]
["Eurex"]
["Number of contracts","m","1,248.7","1,526.8","2,704.317)","3,172.7","2,647.4","2,642.1","2,821.5","2,292.0","2,191.9","2,097.9"]
["Clearstream"]
["Value of securities deposited (annual average)","€bn","8,75219)","9,20319)","10,504","10,637","10,346","10,897","11,106","11,111","11,626","12,215"]
["Number of transactions","m","53.920)","104.7","123.1","114.3","102.0","116.4","126.3","113.9","121.0","126.3"]
["Global Securities Financing (average outstanding volume for the period)","€bn","210.921)","301.221)","332.7","398.8","483.6","521.6","592.2","570.3","576.5","609.8"]
[]
["1) Amount restated to reflect the transition of the accounting policies for defined benefit obligations to the revised IAS 19 "]
["2) Amount restated to reflect the capital increase in 2007 "]
["3) Thereof €449.8 million are reported under “Other current liabilities” "]
["4) Bonds that will mature in the following year are reported under “Other current liabilities” (2012: €577.4 million; 2014: €139.8 million). "]
["5) Proposal to the Annual General Meeting 2015"]
["6) Adjusted for the ISE impairment charge "]
["7) Adjusted for the costs of efficiency programmes "]
["8) Adjusted for the costs of mergers and acquisitions and of efficiency programmes "]
["9) Figure based on the proposal to the 2015 Annual General Meeting "]
["10) Adjusted for the costs of the OFAC settlement "]
["11) Adjusted for tax relief resulting from the ISE impairment charge in 2009 "]
["12) Adjusted for tax relief resulting from the ISE impairment charge in 2010 and adjusted for €20 million interest on expected tax payments "]
["13) Adjusted for the non-taxable income related to the revaluation of the share component of the purchase price paid for the acquisition of the shares in Eurex Zürich AG held by SIX Group"]
["14) Adjusted for expenses related to the revaluation of the share component of the purchase price paid for the acquisition of the shares in Eurex Zürich AG held by SIX Group, a one-off income from the reversal of deferred tax liabilities for STOXX Ltd. based on a decision by the Swiss Financial Supervisory Authority and a one-off income from the recognition of deferred tax assets resulting from the future possible offsetting of losses carried forward by Eurex Global Derivatives AG "]
["15) Adjusted for the initial recognition of deferred taxes on tax loss carry forwards of a Group company "]
["16) Net income / average shareholders’ equity for the financial year based on the quarter-end shareholders’ equity balance "]
["17) Pro forma figure including US options of ISE "]
["18) Since Q3/2013, figure includes warrants and certificates due to the consolidation of Börse Frankfurt Zertifikate AG."]
["19) Value of assets under custody on 31 December "]
["20) Due to a change in the statistical reporting procedure in 2007, the figures are only comparable to a limited extent with those from 2006 onwards. "]
["21) Average outstanding volume in December of the year"]
["22) Adjusted for efficiency programme effects and costs incurred with the change of CEO planned for 2015"]
["23) Adjusted for one-off gain, which is attributable to the dissolution of the financial structure established in connection with the acquisition of ISE, and a one-off expense, which is mainly attributable to the reduction in deferred tax assets in respect of a tax loss carryforward."]