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{"sheet":"Organisational structure","index":0,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["Internal organisational and reporting structure"]
["Segment","Business areas"]
["Eurex","Electronic trading of European derivatives (Eurex Exchange), US options (ISE), commodities (EEX group) and foreign exchange (360T)"]
[null,"Eurex Repo over-the-counter (OTC) trading platform"]
[null,"Electronic clearing architecture C7"]
[null,"Central counterparty for on- and off-exchange derivatives and repo transactions"]
["Xetra","Cash market with the Xetra and Börse Frankfurt trading venues"]
[null,"Eurex Bonds OTC trading platform"]
[null,"Central counterparty for equities and bonds"]
[null,"Admission of securities to listing"]
["Clearstream","Custody and settlement services for domestic and international securities"]
[null,"Global securities financing services and collateral management"]
[null,"Investment funds and hedge funds services"]
["Market Data + Services","Distribution of licences for trading and market signals"]
[null,"Development and sales of indices (STOXX)"]
[null,"Technology solutions for external customers"]
[null,"Trading participant connectivity"]

{"sheet":"Segment reporting","index":1,"n_rows":38,"n_cols":15,"rows_kept":38,"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"]}
[]
["Segment reporting"]
[null,"Eurex",null,"Xetra",null,"Clearstream",null,"Market Data + Services",null,"Total of all segments",null,"Consolidation of internal \nnet revenue1)",null,"Group"]
[null,2015,2014,2015,2014,2015,2014,2015,2014,2015,2014,2015,2014,2015,2014]
[null,"€m","€m","€m","€m","€m","€m","€m","€m","€m","€m","€m","€m","€m","€m"]
["External sales revenue","1,208.7","953.5","211.1","184.7","893.2","826.6","409.8","383.0","2,722.8","2,347.8","0","0","2,722.8","2,347.8"]
["Internal sales revenue","0","0","0","0","7.9","7.6","38.1","33.7","46.0","41.3","– 46.0","– 41.3","0","0"]
["Total sales revenue","1,208.7","953.5","211.1","184.7","901.1","834.2","447.9","416.7","2,768.8","2,389.1","– 46.0","– 41.3","2,722.8","2,347.8"]
[]
["Net interest income from banking business","16.5","4.8","0","0","34.1","32.8","0","0","50.6","37.6","0","0","50.6","37.6"]
["Other operating income","14.2","17.2","6.8","8.9","7.6","6.4","8.1","3.5","36.7","36.0","– 13.1","– 12.9","23.6","23.1"]
["Total revenue","1,239.4","975.5","217.9","193.6","942.8","873.4","456.0","420.2","2,856.1","2,462.7","– 59.1","– 54.2","2,797.0","2,408.5"]
[]
["Volume-related costs","– 214.2","– 168.1","– 33.1","– 31.7","– 196.4","– 175.4","– 45.0","– 39.7","– 488.7","– 414.9","59.1","54.2","– 429.6","– 360.7"]
["Net revenue (total revenue less volume-related costs)","1,025.2","807.4","184.8","161.9","746.4","698.0","411.0","380.5","2,367.4","2,047.8","0","0","2,367.4","2,047.8"]
[]
["Staff costs","– 256.5","– 165.0","– 41.2","– 34.7","– 243.6","– 191.9","– 99.4","– 80.8","– 640.7","– 472.4","0","0","– 640.7","– 472.4"]
["Depreciation, amortisation and impairment losses","– 81.4","– 62.7","– 4.9","– 6.0","– 44.4","– 41.0","– 13.0","– 15.1","– 143.7","– 124.8","0","0","– 143.7","– 124.8"]
["Other operating expenses","– 261.9","– 226.0","– 34.9","– 33.6","– 169.7","– 145.7","– 124.7","– 112.3","– 591.2","– 517.6","0","0","– 591.2","– 517.6"]
["Operating costs","– 599.8","– 453.7","– 81.0","– 74.3","– 457.7","– 378.6","– 237.1","– 208.2","– 1,375.6","– 1,114.8","0","0","– 1,375.6","– 1,114.8"]
[]
["Net income from equity investments","3.9","77.92)","– 3.2","0.4","0.1","0","0","0","0.8","78.3","0","0","0.8","78.3"]
["Earnings before interest and tax (EBIT)","429.3","431.6","100.6","88.0","288.8","319.4","173.9","172.3","992.6","1,011.3","0","0","992.6","1,011.3"]
[]
["Financial result","– 45.1","– 44.2","0.9","– 1.4","4.2","– 2.9","– 2.4","0.5","– 42.4","– 47.9","0","0","– 42.4","– 47.9"]
["Earnings before tax (EBT)","384.2","387.4","101.5","86.6","293.0","316.5","171.5","172.8","950.2","963.4","0","0","950.2","963.4"]
[]
["Investment in intangible assets and property, plant and equipment3)","71.5","60.5","2.1","1.6","73.4","63.3","7.5","8.1","154.5","133.5","0","0","154.5","133.5"]
[]
["Employees (as at 31 December)","1,865","1,332","326","305","2,350","2,228","742","675","5,283","4,540","0","0","5,283","4,540"]
[]
["EBIT margin (%)4)","42","53","54","54","39","46","42","45","42","49","n.a.","n.a.","42","49"]
[]
[]
["1) The consolidation of internal net revenue column shows the elimination of intra-Group sales revenue and profits."]
["2) Including revenues in connection with the merger of Direct Edge Holdings, LLC and BATS Global Markets, Inc. (€63.0 million), a one-off gain of €10.6 million from the retrospective adjustment of the fair value of the consideration transferred as a result of the acquisition of EEX as at 1 January 2014, as well as an impairment loss for Zimory GmbH amounting to €3.6 million."]
["3) Excluding goodwill"]
["4) The EBIT margin is calculated as EBIT divided by net revenue."]

{"sheet":"Valuation allowances","index":2,"n_rows":9,"n_cols":3,"rows_kept":9,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["Breakdown of non-cash valuation allowances and bad debt losses"]
[null,2015,2014]
[null,"€m","€m"]
["Eurex","– 0.1","1.6"]
["Xetra","0.3","– 1.5"]
["Clearstream","– 0.1","0.3"]
["Market Data + Services","– 0.1","0.2"]
["Total","0","0.6"]

{"sheet":"Regions","index":3,"n_rows":17,"n_cols":9,"rows_kept":17,"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"]}
[]
["Information on geographical regions"]
[null,"Sales revenue1)",null,"Investments2)",null,"Non-current assets3)",null,"Number of employees"]
[null,2015,2014,2015,2014,2015,2014,2015,2014]
[null,"€m","€m","€m","€m","€m","€m"]
["Euro zone","1,305.4","1,170.4","146.2","126.7","2,619.0","1,718.7","3,828","3,324"]
["Rest of Europe","907.4","756.7","0","0","488.3","489.7","919","759"]
["America","429.6","358.6","7.3","5.8","1,670.1","1,521.0","329","305"]
["Asia-Pacific","126.4","103.4","1.0","1.0","3.8","2.2","207","152"]
["Total of all regions","2,768.8","2,389.1","154.5","133.5","4,781.2","3,731.6","5,283","4,540"]
["Consolidation of internal net revenue","– 46.0","– 41.3"]
["Group","2,722.8","2,347.8","154.5","133.5","4,781.2","3,731.6","5,283","4,540"]
[]
[]
["1) Including countries in which more than 10 per cent of sales revenue was generated: UK (2015: €695.7 million; 2014: €600.4 million), Germany (2015: €649.9 million; 2014: €605.8 million) and USA (2015: €414.6 million; 2014: €347.6 million)."]
["2) Excluding goodwill"]
["3) Including countries in which more than 10 per cent of non-current assets are held: USA (2015: €1,670.0 million; 2014: €1,521.0 million), Germany (2015: €2,317.0 million; 2014: €1,435.5 million) and Switzerland (2015: €471.9 million; 2014: €474.9 million). "]