MLP Group



MLP key figures – multi year overview

All figures in € million 2016 2015 2014 2013¹ 2012¹ 2011¹ 2010¹ 2009
Continuing operations
Total revenue 610.4 554.3 531.1 499.0 563.6 545.5 522.6 532.1
Revenue 590.6 535.7 509.7 480.5 538.1 526.7 497.3 503.8
Other revenue 19.8 18.7 21.4 18.5 25.5 18.8 25.3 28.4
Pro forma earnings before interest and tax (Pro forma EBIT) (before acquisitions) 19.7 32.5 39.0 30.7 70.5 17.3 47.0 42.2
Earnings before interest and tax (EBIT) (before one-off exceptional costs) 35.1 30.7 39.0 30.7 70.5 50.7 47.0 42.2
Earnings before interest and tax (EBIT) 19.7 30.7 39.0 30.7 70.5 17.3 47.0 42.2
EBIT margin (%)⁴ 3.2% 5.5% 7.3% 6.2% 12.5% 3.2% 9.0% 7.9%
Earnings from continuing operations 14.7 19.8 29.0 23.9 50.5 11.2 34.1 27.2
Earnings per share (diluted) in € 0.13 0.18 0.27 0.22 0.47 0.10 0.32 0.25
MLP Group
Net profit (total) 14.7 19.8 29.0 23.9 50.5 11.5 34.1 15.8
Earnings per share (diluted) in € 0.13 0.18 0.27 0.22 0.47 0.11 0.31 0.15
Dividend per share in € 0.08² 0.12 0.17 0.16 0.32 0.60 0.30 0.25
Cash flow from operating activities 144.7 58.8 32.3 67.6 22.4 53.8 91.0 72.5
Capital expenditure 18.4 12.8 15.4 22.5 14.5 7.8 3.9 4.0
Total shareholders' equity 383.6 385.8 376.8 370.5 381.7 399.6 421.2 410.0
Equity ratio 19.7% 22.0% 23.2% 24.2% 25.6% 26.8% 27.6% 27.4%
Balance sheet total 1,944,1 1,752.7 1,624.7 1.533,6 1.491,3 1.489,8 1.524,0 1.498,4
Clients³ – 858,700 847,600 830,300 816,200 794,500 774,500 785,500
Private clients (Family)⁵ 517,400 510,200 – – – – – –
Corporate and institutional clients⁵ 19,200 18,200 – – – – – –
Consultants³ 1,940 1,943 1,952 1,998 2,081 2,132 2,273 2,383
Branch offices³ 146 156 162 169 174 178 192 238
Employees 1,768 1,802 1,542 1,559 1,524 1,584 1,672 1,900
Brokered new business³
Old-age provision (premium sum in € billion) 3.7 3.5 4.1 3.6 4.8 5.2 5.0 5.1
Loans and mortgages 1,710.0 1,798.0 1,415.0 1.513,0 1,301.0 1.327,0 1.219,0 1.119,0
Assets under management in € billion 31.5 29.0 27.5 24.5 21.2 20.2 19.8 17.0

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.
⁵ MLP adjusted the way it counts clients in Q1 2016.