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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), 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 and Tradegate 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 and reporting solutions for external customers"]
[null,"Trading participant connectivity"]

{"sheet":"Segment reporting","index":1,"n_rows":39,"n_cols":15,"rows_kept":39,"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,null,"(restated)",null,"(restated)",null,"(restated)",null,"(restated)",null,"(restated)",null,"(restated)",null,"(restated)"]
[null,2016,2015,2016,2015,2016,2015,2016,2015,2016,2015,2016,2015,2016,2015]
[null,"€m","€m","€m","€m","€m","€m","€m","€m","€m","€m","€m","€m","€m","€m"]
["External sales revenue","1,049.7","914.7","186.8","211.1","917.0","893.2","403.8","400.9","2,557.3","2,419.9","0","0","2,557.3","2,419.9"]
["Internal sales revenue","0","0","0","0","8.2","7.9","40.1","38.1","48.3","46.0","–48.3","–46.0","0","0"]
["Total sales revenue","1,049.7","914.7","186.8","211.1","925.2","901.1","443.9","439.0","2,605.6","2,465.9","–48.3","–46.0","2,557.3","2,419.9"]
[]
["Net interest income from banking business","21.4","16.5","0","0","62.6","34.1","0","0","84.0","50.6","0","0","84.0","50.6"]
["Other operating income","26.9","14.9","6.6","6.8","3.2","7.6","9.0","7.5","45.7","36.7","–13.1","–13.1","32.6","23.6"]
["Total revenue","1,098.0","946.1","193.4","217.9","991.0","942.8","452.9","446.5","2,735.3","2,553.2","–61.4","–59.1","2,673.9","2,494.1"]
[]
["Volume-related costs","–65.8","–58.6","–28.8","–33.1","–209.1","–196.4","–42.9","–44.9","–346.6","–332.9","61.4","59.1","–285.2","–273.8"]
["Net revenue (total revenue less volume-related costs)","1,032.2","887.5","164.6","184.8","781.9","746.4","410.0","401.6","2,388.7","2,220.3","0","0","2,388.7","2,220.3"]
[]
["Staff costs","–221.7","–214.9","–50.0","–42.1","–229.2","–243.6","–84.8","–99.1","–585.7","–599.7","0","0","–585.7","–599.7"]
["Depreciation, amortisation and impairment losses","–73.5","–56.7","–5.4","–4.9","–40.3","–44.4","–11.8","–13.0","–131.0","–119.0","0","0","–131.0","–119.0"]
["Other operating expenses","–254.5","–235.8","–47.0","–37.9","–177.2","–169.7","–122.0","–121.1","–600.7","–564.5","0","0","–600.7","–564.5"]
["Operating costs","–549.7","–507.4","–102.4","–84.9","–446.7","–457.7","–218.6","–233.2","–1,317.4","–1,283.2","0","0","–1,317.4","–1,283.2"]
[]
["Net income from equity investments","35.1","1.62)","1.6"," 3.2","0.2","0.1","0","0","36.9","–1.5","0","0","36.9","–1.5"]
["Earnings before interest and tax (EBIT)","517.6","381.7","63.8","96.7","335.4","288.8","191.4","168.4","1,108.2","935.6","0","0","1,108.2","935.6"]
[]
["Financial result","–56.4","–48.4","–0.7","–0.6","–4.2","–2.1","–13.3","–6.4","–74.6","–57.5","0","0","–74.6","–57.5"]
["Earnings before tax (EBT)","461.2","333.3","63.1","96.1","331.2","286.7","178.1","162.0","1,033.6","878.1","0","0","1,033.6","878.1"]
[]
["Investment in intangible assets and property, plant and equipment3)","53.4","59.9","13.6","7.0","63.6","73.4","22.0","7.4","152.6","147.7","0","0","152.6","147.7"]
[]
["Employees (as at 31 December)","1,851","1,651","323","326","2,443","2,397","559","726","5,176","5,100","0","0","5,176 ","5,100 "]
[]
["EBIT margin (%)4)","50","43","39","52","43","39","47","42","46","42","n.a.","n.a.","46","42"]
[]
[]
["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 partial disposal of Direct Edge Holdings, LLC amounting to €38.4 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,2016,2015]
[null,"€m","€m"]
["Eurex","0.2","0"]
["Xetra","0.4","0.3"]
["Clearstream","0.1","–0.1"]
["Market Data + Services","0.3","–0.1"]
["Total","1.0","0.1"]

{"sheet":"Regions","index":3,"n_rows":18,"n_cols":9,"rows_kept":18,"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,2016,2015,2016,2015,2016,2015,2016,2015]
[null,"€m","€m","€m","€m","€m","€m"]
["Euro zone","1,328.1","1,305.3","145.7","146.2","3,617.4","2,618.9","3,843 ","3,828 "]
["Rest of Europe","992.3","907.1","6.4","0","488.4","488.3","1,035 ","919 "]
["America","144.9","132.5","0.5","0.5","11.9","1,670.1","99 ","146 "]
["Asia-Pacific","140.3","121.0","0","1.0","3.9","3.8","199 ","207 "]
["Total of all regions","2,605.6","2,465.9","152.6","147.7","4,121.6","4,781.1","5,176 ","5,100 "]
["Consolidation of internal net revenue","– 48.3","– 46.0"]
["Group","2,557.3","2,419.9","152.6","147.7","4,121.6","4,781.1","5,176 ","5,100 "]
[]
[]
["1) Including countries in which more than 10 per cent of sales revenue was generated: UK (2016: €759.0 million; 2015: €695.7 million) and Germany (2016: €640.9 million; 2015: €649.9 million)."]
["2) Excluding goodwill"]
["3) Including countries in which more than 10 per cent of non-current assets are held: Germany (2016: €3,327.7 million; 2015: €2,317.0 million) and Switzerland (2016: €471.1 million; 2015: €471.9 million). "]
["    The non-current assets for 2015 have not been adjusted for non-current assets attributable to ISE."]