Key Figures
Excel download (26 KB)| All figures in € million | 3rd quarter 2009 | 3rd quarter 20081 | 9 months 2009 | 9 months 20081 | Change | |||
|---|---|---|---|---|---|---|---|---|
| Continuing operations | ||||||||
| Total revenues | 113.9 | 123.8 | 345.3 | 406.1 | –15.0 % | |||
| Revenues | 109.4 | 117.4 | 330.2 | 378.1 | –12.6 % | |||
| Other revenues | 4.5 | 6.4 | 15.1 | 28.0 | –46.2 % | |||
| Earnings before interest and taxes (EBIT) | 7.1 | 3.4 | 12.9 | 39.2 | –67.0 % | |||
| EBIT margin (in %) | 6.2 % | 2.7 % | 3.7 % | 9.7 % | – | |||
| Earnings from continuing operations | 5.1 | 1.4 | 5.0 | 18.8 | –73.6 % | |||
| Earnings per share (diluted) in € | 0.05 | 0.01 | 0.05 | 0.19 | –73.7 % | |||
| MLP Group | ||||||||
| Net profit (total) | 4.7 | 0.5 | –1.4 | 14.8 | >–100.0 % | |||
| Earnings per share (diluted) in € | 0.05 | 0.01 | –0.01 | 0.15 | >–100.0 % | |||
| Capital expenditure | 0.6 | 1.8 | 3.6 | 8.2 | –56.1 % | |||
| Shareholders‘ equity | – | – | 396.1 | 429.12 | –7.7 % | |||
| Equity ratio | – | – | 28.0 % | 28.0 %2 | – | |||
| Balance sheet total | – | – | 1,413.2 | 1,534.42 | –7.9 % | |||
| Clients3 | – | – | 781,000 | 728,0002 | 7.3 % | |||
| Consultants3 | – | – | 2,360 | 2,4132 | –2.2 % | |||
| Branch offices3 | – | – | 245 | 2412 | 1.7 % | |||
| Employees3 | – | – | 1,789 | 2,030 | –11.9 % | |||
| Arranged new business3 | ||||||||
| Old-age provisions (premium sum in € billion) |
1.1 | 1.2 | 3.0 | 4.2 | –29.4 % | |||
| Health insurances (annual premium) | 12.2 | 12.0 | 36.2 | 33.5 | 8.1 % | |||
| Loans and mortgages | 360 | 189 | 931 | 710 | 31.1 % | |||
| Funds under management in € billion | – | – | 12.5 | 11.42 | 9.8 % | |||
| 1 Adjustment of previous year‘s figures, see note 3 | ||||||||
| 2 As at December 31, 2008 | ||||||||
| 3 Continuing operations | ||||||||