Deutsche Boerse Ag · XETR:DB1
Deutsche Boerse — Deutsche Börse — Shareholder Meeting (May 2022)
10 slides from Deutsche Boerse's shareholder meeting presentation, May 18, 2022
Slide 1: Annual General Meeting 2022
Annual General Meeting 2022 18 May 2022
Slide 2: Summary FY 2021 results
Summary FY 2021 results + 9% Net revenue increased to €3,510 million – fully in line with our growth targets despite cyclical headwinds. Net revenue growth Secular net Net revenue – 4% Cyclical net revenue decline + %6 revenue growth 7 + % growth from M&A Cyclical headwinds Secular growth M&A contri
Slide 3: Development in FY 2021
Development in FY 2021 Fully in line with our guidance Net revenue | €m EBITDA | €m Cash EPS1) | € Note FY 2021 results in line with our annual guidance: +9% +11% CAGR ▪ Net revenue: ~ €3.5 bn CAGR ▪ EBITDA: ~ €2.0 bn 3,510 6.98 3,214 FY 2021 in line with our Compass 2,936 6.07 +10% 5.64 2023 mid-te
Slide 4: Successful execution of M&A agenda in 2021
Successful execution of M&A agenda in 2021 M&A focus areas Developments in 2021 Data & analytics ▪ Integration of ISS: business well on track, with prospects of double-digit net ▪ Index and analytics revenue growth; recurring revenue share increased to 55%. ▪ ESG Trading & clearing ▪ Majority stake
Slide 5: Dividend proposal
Dividend proposal FY 2021 Dividend per share and pay-out | € Capital management policy ▪ Deutsche Börse aims to distribute 40%–60% of annual net profit to shareholders in form of the regular dividend. +7% 3.20 ▪ Remaining free cash is planned to 2.90 3.00 be reinvested into the business to support t
Slide 6: Group financials Q1/2022
Group financials Q1/2022 Net revenue | €m EBITDA | €m Cash EPS1 | € Note +24% +32% +33% +19% (organic) +30% (organic) +30% (organic) Net revenue growth ▪ +8% secular growth 1.062 2,40 ▪ +5% M&A contribution ▪ +11% cyclical tailwinds 855 1,81 687 521 Q1/21 Q1/22 Q1/21 Q1/22 Q1/21 Q1/22 No
Slide 7: Outlook FY 2022
Outlook FY 2022 Net revenue | €m EBITDA | €m Cash EPS1) | € Note Compass 2023 mid-term plan targets 10% growth CAGR for: Compass 2023 target: 10% CAGR Compass 2023 ▪ Net revenue (5% secular + 5% M&A) target: 10% CAGR ▪ EBITDA >3.8bn ▪ Cash EPS Compass 2023 2022 guidance: 2,936 target: 10% CAGR 5.64
Slide 8: Significant progress with implementation of Compass 2023 strategy since 2019
We have made significant progress with the implementation of our Compass 2023 strategy since 2019 Strong secular 1 growth Strong secular net revenue growth with +6% CAGR since 2019. Over-delivering Successful execution of M&A initiatives since 2019 and thus over-delivering on the Compass 2 on M&A 20
Slide 9: Increased focus on ESG, data and analytics
Increased focus on ESG, data and analytics ESG ▪ Increasing focus on ESG by supporting the market in the transition towards sustainable economies and improving our corporate ESG footprint. ▪ +210% net revenue growth in 2021 Data ▪ Providing corporate governance solutions, research and ESG data. ▪ De
Slide 10: Disclaimer
Disclaimer © Deutsche Börse Group 2022 Trademarks This publication is for informational purposes only. None of the information in this publication constitutes investment The following names and designations are registered trademarks of Deutsche Börse AG or an affiliate of Deutsche advice and does no