Key Figures
| All figures in € million | 2009 | 20081 | 2007 | 2006 | 20052 | 20043 | |||
|---|---|---|---|---|---|---|---|---|---|
| 1 Adjustment of previous year‘s figures, see note 3 | |||||||||
| 2 Adjusted due to the sale of the subsiduary MLP Private Finance AG | |||||||||
| 3 Adjusted due to the sale of the subsidiaries MLP Lebensversicherung AG and MLP Versicherung AG | |||||||||
| 4 Subject to the approval of the Annual General Meeting on May 20, 2010 | |||||||||
| 5 Plus an extra dividend of € 0.30 per share | |||||||||
| 6 Continuing operations | |||||||||
| 7 Basic | |||||||||
| 8 MLP without Feri | |||||||||
| 9 Based on the method of calculation employed by the German Association of Investment and Asset Management (BVI) this equates to € 17.0 billion | |||||||||
| Continuing operations | |||||||||
| Total revenue | 532.1 | 595.2 | 629.8 | 588.5 | 563.9 | 622.8 | |||
| Revenue | 503.8 | 552.3 | 588.2 | 554.2 | 522.2 | 592.2 | |||
| Other revenue | 28.4 | 42.9 | 41.6 | 34.4 | 41.7 | 30.6 | |||
| Earnings before interest and tax (EBIT) | 42.2 | 56.2 | 113.9 | 95.1 | 71.8 | 88.3 | |||
| EBIT margin (%) | 7.9 % | 9.4 % | 18.1 % | 16.2 % | 12.7 % | 14.2 % | |||
| Earnings from continuing operations | 27.2 | 30.7 | 77.5 | 76.5 | 42.5 | 43.0 | |||
| Earnings per share (diluted) in € | 0.25 | 0.30 | 0.77 | 0.73 | 0.39 | 0.39 | |||
| MLP Group | |||||||||
| Net profit (total) | 24.2 | 24.6 | 62.1 | 71.8 | 199.7 | 50.3 | |||
| Earnings per share (diluted) in € | 0.22 | 0.24 | 0.62 | 0.697 | 1.847 | 0.467 | |||
| Dividend per share in € | 0.254 | 0.28 | 0.50 | 0.40 | 0.305 | 0.22 | |||
| Cash flow from operating activities | 77.3 | 81.0 | 23.4 | 87.5 | 184.8 | 526.6 | |||
| Capital expenditure | 4.0 | 12.2 | 16.2 | 20.0 | 16.7 | 25.3 | |||
| Shareholders’ equity | 418.5 | 425.9 | 339.7 | 324.9 | 455.2 | 289.6 | |||
| Equity ratio | 28.4 % | 27.8 % | 23.9 % | 25.6 % | 38.5 % | 9.4 % | |||
| Balance sheet total | 1,475.5 | 1,534.0 | 1,424.2 | 1,270.2 | 1,182.0 | 3,086.2 | |||
| Clients6 | 785,500 | 728,000 | 701,000 | 666,000 | 634,000 | 592,000 | |||
| Consultants6 | 2,383 | 2,413 | 2,535 | 2,481 | 2,348 | 2,368 | |||
| Branch offices6 | 238 | 241 | 251 | 246 | 265 | 274 | |||
| Employees | 1,900 | 1,986 | 1,819 | 1,558 | 1,417 | 1,386 | |||
| Arranged new business6 | |||||||||
| Old-age provisions (premium sum in € billion) | 5.1 | 6.6 | 6.8 | 6.8 | 6.3 | 10.9 | |||
| Health insurance (annual premium) | 54.2 | 49.0 | 50.0 | 68.2 | 55.1 | 59.0 | |||
| Loans and mortgages | 1,119.0 | 919.0 | 1,162.0 | 1,195.0 | 997.0 | 777.0 | |||
| Funds under management in € billion | 12.89 | 11.4 | 11.4 | 10.8 | 8.3 | 2.68 | |||
