MLP key figures – multi year overview

All figures in € million201520142013¹2012¹2011¹2010¹20092008
Continuing operations
Total revenue557.2531.1499.0563.6545.5522.6532.1595.2
Revenue535.7509.7480.5538.1526.7497.3503.8552.3
Other revenue21.521.418.525.518.825.328.442.9
Pro forma earnings before interest and tax (Pro forma EBIT) (before acquisitions)32.539.030.770.517.347.042.256.2
Earnings before interest and tax (EBIT) (before one-off exceptional costs)30.739.030.770.550.747.042.256.2
Earnings before interest and tax (EBIT)30.739.030.770.517.347.042.256.2
EBIT margin (%)⁴5.5%7.3%6.2%12.5%3.2%9.0%7.9%9.4%
Earnings from continuing operations19.829.023.950.511.234.127.230.7
Earnings per share (diluted) in €0.180.270.220.470.100.320.250.30
MLP Group
Net profit (total)19.829.023.950.511.534.115.824.6
Earnings per share (diluted) in €0.180.270.220.470.110.310.150.24
Dividend per share in €0,12²0.170.160.320.600.300.250.28
Cash flow from operating activities58.832.367.622.453.891.072.581.0
Capital expenditure12.815.422.514.57.83.94.012.2
Total shareholders' equity385.8376.8370.5381.7399.6421.2410.0425.9
Equity ratio22.0%23.2%24.2%25.6%26.8%27.6%27.4%27.8%
Balance sheet total1,752.71,624.71.533,61.491,31.489,81.524,01.498,41.534,0
Clients³858,700847,600830,300816,200794,500774,500785,500728,000
Consultants³1,9351,9521,9982,0812,1322,2732,3832,413
Branch offices³156162169174178192238241
Employees1,8021,5421,5591,5241,5841,6721,9001,986
Brokered new business³
Old-age provision (premium sum in € billion)3.54.13.64.85.25.05.16.6
Loans and mortgages1,798.01,415.01.513,01,301.01.327,01.219,01.119,0919,0
Assets under management in € billion 29.027.524.521.220.219.817.014.0

1 Values adjusted.
2 Subject to the consent of the Annual General Meeting on June 16, 2016.
3 Continuing operations.
4 EBIT in relation to total revenue.