Key Figures
Excel download (23 KB)| All figures in € million | 2008 | 2007 1 | 2006 | 2005 2 | 2004 3 |
|---|---|---|---|---|---|
| Continuing operations | |||||
| Total revenues | 597.7 | 629.8 | 588.5 | 563.9 | 622.8 |
| Revenues | 554.8 | 588.2 | 554.2 | 522.2 | 592.2 |
| Other revenues | 42.9 | 41.6 | 34.4 | 41.7 | 30.6 |
| Earnings before interest and tax (EBIT) | 56.6 | 113.9 | 95.1 | 71.8 | 88.3 |
| EBIT margin (%) | 9.5 % | 18.1 % | 16.2 % | 12.7 % | 14.2 % |
| Earnings from continuing operations | 31.1 | 77.5 | 76.5 | 42.5 | 43.0 |
| Earnings per share (diluted) in € | 0.30 | 0.77 | 0.73 | 0.39 | 0.39 |
| MLP Group | |||||
| Net profit (total) | 24.8 | 62.1 | 71.8 | 199.7 | 50.3 |
| Earnings per share (diluted) in € | 0.24 | 0.62 | 0.697 | 1.847 | 0.467 |
| Dividend per share in € | 0.284 | 0.50 | 0.40 | 0.305 | 0.22 |
| Capital expenditure | 12.2 | 16.2 | 20.0 | 16.7 | 25.3 |
| Shareholders’ equity | 429.1 | 339.7 | 324.9 | 455.2 | 289.6 |
| Equity ratio | 28.0 % | 23.9 % | 25.6 % | 38.5 % | 9.4 % |
| Balance sheet total | 1,534.4 | 1,424.2 | 1,270.2 | 1,182.0 | 3,086.2 |
| Clients6 | 730,000 | 703,000 | 668,000 | 635,000 | 593,000 |
| Consultants6 | 2,428 | 2,549 | 2,494 | 2,358 | 2,376 |
| Branch Offices6 | 243 | 253 | 247 | 266 | 275 |
| Employees6 | 1,986 | 1,819 | 1,558 | 1,417 | 1,386 |
| Arranged new business | |||||
| Old-age provisions (premium sum in € billion)6 |
6.6 | 6.8 | 6.8 | 6.3 | 10.9 |
| Health insurance (annual premium)6 |
49.0 | 50.0 | 68.2 | 55.1 | 59.0 |
| Loans and mortgages6 | 919 | 1.162 | 1.195 | 997 | 777 |
| Funds under management in € billion6 |
11.4 | 11.4 | 10.8 | 8.3 | 2.68 |
| 1 Adjustment of previous year‘s figures, see note 3 | |||||
| 2 The values for 2005 were adjusted compared to the values disclosed in the previous year, due to the sale of the subsidiary MLP Private Finance AG, Switzerland | |||||
| 3 Adjusted in 2005 due to the sale of the subsidiaries MLP Lebensversicherung AG and MLP Versicherung AG |
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| 4 Subject to the approval of the Annual General Meeting on June 16, 2009 | |||||
| 5 Plus an extra dividend of € 0.30 per share | |||||
| 6 Continuing operations | |||||
| 7 Basic | |||||
| 8 MLP without Feri | |||||