Key Figures
Excel download (31 KB)| All figures in € million | 1st Quarter 2009 | 1st Quarter 2008 1 | Change | ||||
|---|---|---|---|---|---|---|---|
| Continuing operations | |||||||
| Total revenues | 125.5 | 155.9 | –19.5 % | ||||
| Revenues | 120.8 | 148.7 | –18.8 % | ||||
| Other revenues | 4.7 | 7.2 | –34.7 % | ||||
| Earnings before interest and taxes (EBIT) | 3.4 | 25.1 | –86.5 % | ||||
| EBIT margin (in %) | 2.7 % | 16.1 % | – | ||||
| Earnings from continuing operations | 0.3 | 8.7 | –97.1 % | ||||
| Earnings per share (diluted) in € | 0.00 | 0.09 | –100.0 % | ||||
| MLP Group | |||||||
| Net profit (total) | –1.2 | 6.7 | >100,0 % | ||||
| Earnings per share (diluted) in € | –0.01 | 0.07 | >100,0 % | ||||
| Capital expenditure | 1.5 | 3.0 | –49.6 % | ||||
| Shareholder‘s equity | 428.2 | 429.1 2 | –0.2 % | ||||
| Equity ratio | 29.4 % | 28.0 % 2 | – | ||||
| Balance sheet total | 1,458.3 | 1,534.4 2 | –5.0 % | ||||
| Clients 3 | 773,000 | 728,000 2 | 6.2 % | ||||
| Consultants 3 | 2.435 | 2.413 2 | 0.9 % | ||||
| Branch offices 3 | 252 | 241 2 | 4.6 % | ||||
| Employees 3 | 2.079 | 1.949 | 6.7 % | ||||
| Arranged new business 3 | |||||||
| Old-age provisions (premium sum in € billion) | 0.9 | 1.9 | –51.5 % | ||||
| Health insurances (annual premium) | 13.3 | 11.8 | 12.7 % | ||||
| Loans and mortgages | 236 | 270 | –12.6 % | ||||
| Funds under management in € billion | 11.2 | 11.4 2 | –2.2 % | ||||
| 1 Adjustment of previous year‘s figures, see note 3 | |||||||
| 2 As at December 31, 2008 | |||||||
| 3 Continuing operations | |||||||