MLP key figures – multi year overview

All figures in € million2016201520142013¹2012¹2011¹2010¹2009
Continuing operations
Total revenue610.4554.3531.1499.0563.6545.5522.6532.1
Revenue590.6535.7509.7480.5538.1526.7497.3503.8
Other revenue19.818.721.418.525.518.825.328.4
Pro forma earnings before interest and tax (Pro forma EBIT) (before acquisitions)19.732.539.030.770.517.347.042.2
Earnings before interest and tax (EBIT) (before one-off exceptional costs)35.130.739.030.770.550.747.042.2
Earnings before interest and tax (EBIT)19.730.739.030.770.517.347.042.2
EBIT margin (%)⁴3.2%5.5%7.3%6.2%12.5%3.2%9.0%7.9%
Earnings from continuing operations14.719.829.023.950.511.234.127.2
Earnings per share (diluted) in €0.130.180.270.220.470.100.320.25
MLP Group
Net profit (total)14.719.829.023.950.511.534.115.8
Earnings per share (diluted) in €0.130.180.270.220.470.110.310.15
Dividend per share in €0.08²0.120.170.160.320.600.300.25
Cash flow from operating activities144.758.832.367.622.453.891.072.5
Capital expenditure18.412.815.422.514.57.83.94.0
Total shareholders' equity383.6385.8376.8370.5381.7399.6421.2410.0
Equity ratio19.7%22.0%23.2%24.2%25.6%26.8%27.6%27.4%
Balance sheet total1,944,11,752.71,624.71.533,61.491,31.489,81.524,01.498,4
Clients³–858,700847,600830,300816,200794,500774,500785,500
Private clients (Family)⁵517,400510,200––––––
Corporate and institutional clients⁵19,20018,200––––––
Consultants³1,9401,9431,9521,9982,0812,1322,2732,383
Branch offices³146156162169174178192238
Employees1,7681,8021,5421,5591,5241,5841,6721,900
Brokered new business³
Old-age provision (premium sum in € billion)3.73.54.13.64.85.25.05.1
Loans and mortgages1,710.01,798.01,415.01.513,01,301.01.327,01.219,01.119,0
Assets under management in € billion 31.529.027.524.521.220.219.817.0

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.