Key Figures
Excel download (31 KB)| All figures in € million | 2nd quarter 2009 | 2nd quarter 2008 1 | 1st half year 2009 | 1st half year 2008 1 | Change |
|---|---|---|---|---|---|
| Continuing operations | |||||
| Total revenues | 105.9 | 126.4 | 231.4 | 282.2 | –18.0 % |
| Revenues | 100.0 | 111.9 | 220.8 | 260.6 | –15.3 % |
| Other revenues | 5.9 | 14.4 | 10.6 | 21.6 | –50.9 % |
| Earnings before interest and taxes (EBIT) | 2.4 | 10.7 | 5.9 | 35.8 | –83.5% |
| EBIT margin (in %) | 2.3 % | 8.5 % | 2.5 % | 12.7 % | – |
| Earnings from continuing operations | -0.4 | 8.8 | –0.1 | 17.4 | >–100.0 % |
| Earnings per share (diluted) in € | 0.00 | 0.09 | 0.00 | 0.18 | –100.0 % |
| MLP Group | |||||
| Net profit (total) | –5.0 | 7.6 | –6.2 | 14.3 | >-100.0 % |
| Earnings per share (diluted) in € | –0.05 | 0.07 | –0.06 | 0.14 | >-100.0 % |
| Capital expenditure | 1.5 | 3.5 | 3.0 | 6.4 | –53.1 % |
| Shareholders' equity | – | – | 391.8 | 429.1 2 | –8.7 % |
| Equity ratio | – | – | 27.6 % | 28.0 % 2 | – |
| Balance sheet total | – | – | 1,417.9 | 1,534.4 2 | –7.6 % |
| Clients3 | – | – | 777,000 | 728,000 2 | 6.7 % |
| Consultants3 | – | – | 2,405 | 2,413 2 | –0.3 % |
| Branch offices3 | – | – | 247 | 241 2 | 2.5 % |
| Employees3 | – | – | 1,991 | 2,000 | –0.5 % |
| Arranged new business3 | |||||
| Old-age provisions (premium sum in € billion) | 1.0 | 1.1 | 1.9 | 3.0 | –36.7 % |
| Health insurances (annual premium) | 10.5 | 9.6 | 23.8 | 21.3 | 11.7 % |
| Loans and mortgages | 335 | 251 | 571 | 521 | 9.6 % |
| Funds under management in € billion | – | – | 11.7 | 11.4 2 | 2.6 % |
| 1 Adjustment of previous year‘s figures, see note 3 | |||||
| 2 As at December 31, 2008 | |||||
| 3 Continuing operations | |||||