LSE Investor Presentation Deck slide image

LSE Investor Presentation Deck

Income & gross profit £ millions Index Subscription Index Asset based FTSE Russell Real time data Other information Information Services OTC SwapClear, ForexClear & CDS Clear Non OTC - FI, Cash equities & Listed derivs Other Post Trade Services - LCH Clearing Settlement, Custody & other Post Trade Services CC&G and MT Primary Markets Secondary Markets - Equities Secondary Markets FI, derivs & other Capital Markets Technology Other Total Revenue Net treasury income through CCP: CC&G LCH Other income Total income Cost of sales Gross profit London Stock Exchange Group 2018 Q1 89 52 141 24 36 201 66 33 19 118 10 18 28 29 45 33 107 13 3 470 10 38 2 520 (56) 464 Q2 96 53 149 23 39 211 64 34 21 119 12 12 24 33 44 31 108 19 2 483 11 45 1 540 (50) 490 Q3 94 59 153 23 36 212 65 34 21 120 10 15 25 20 39 30 89 16 2 464 11 46 1 522 (57) 465 Q4 94 55 149 24 44 217 73 35 22 130 9 16 25 31 41 31 103 17 2 494 11 46 2 553 (64) 489 2018 373 219 592 94 155 841 268 136 83 487 41 61 102 113 169 125 407 65 9 1,911 43 175 6 2,136 (227) 1,908 2019 Q1 99 52 151 24 39 214 76 34 24 134 11 14 25 28 37 32 97 14 2 486 11 48 1 546 (56) 490 Q2 104 60 164 24 39 227 72 35 25 132 11 15 26 62 37 30 129 16 2 532 13 48 1 594 (53) 541 Q3 108 61 169 24 37 230 80 36 28 144 11 16 27 30 39 33 102 16 2 521 12 53 1 587 (58) 529 Q4 107 58 165 25 41 231 79 35 26 140 10 15 25 31 38 29 98 20 See Notes page for 2019 vs 2018 Income and Cost of sales changes Note: Minor rounding differences may mean quarterly and other segmental figures may differ slightly 3 517 13 57 0 587 (43) 544 London Stock Exchange Group 2019 418 231 649 97 156 902 307 140 103 550 43 60 103 151 151 124 426 66 9 2,056 49 206 3 2,314 (210) 2,104 Page 40
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