MLP key figures – multi year overview

All figures in € million20172016201520142013¹2012¹2011¹2010¹
Continuing operations
Total revenue628.2610.4554.3531.1499.0563.6545.5522.6
Revenue608.7590.6535.7509.7480.5538.1526.7497.3
Other revenue19.419.818.721.418.525.518.825.3
Pro forma earnings before interest and tax (Pro forma EBIT) (before acquisitions)37.619.732.539.030.770.517.347.0
Earnings before interest and tax (EBIT) (before one-off exceptional costs)46.735.130.739.030.770.550.747.0
Operating Earnings before interest and tax (Operating EBIT) (before one-off exceptional costs)37.619.730.739.030.770.517.347.0
EBIT margin (%)⁴6.0%3.2%5.5%7.3%6.2%12.5%3.2%9.0%
MLP Group
Net profit (total)27.814.719.829.023.950.511.534.1
Earnings per share (diluted) in €0.250.130.180.270.220.470.110.31
Dividend per share in €0.20²0.080.120.170.160.320.600.30
Cash flow from operating activities115.5144.758.832.367.622.453.891.0
Capital expenditure7.318.412.815.422.514.57.83.9
Total shareholders' equity404.9383.6385.8376.8370.5381.7399.6421.2
Equity ratio18.7%19.7%22.0%23.2%24.2%25.6%26.8%27.6%
Balance sheet total2,169.51,944.11,752.71,624.71,533.61,491.31,489.81,524.0
Clients³––858,700847,600830,300816,200794,500774,500
Private clients (Family)⁵529,100517,400510,200–––––
Corporate and institutional clients⁵19,80019,20018,200–––––
Consultants³1,9091,9401,9431,9521,9982,0812,1322,273
Branch offices³145146156162169174178192
University teams58–––––––
Employees1,6861,7681,8021,5421,5591,5241,5841,672
Brokered new business³
Old-age provision (premium sum in € billion)3.43.73.54.13.64.85.25.0
Loans and mortgages1,728.41,709.71,798.01,415.01,513.01,301.01,327.01,219.0
Assets under management in € billion 33.931.529.027.524.521.220.219.8

1 Values adjusted.
2 Subject to the consent of the Annual General Meeting on June 14, 2018.
3 Continuing operations.
4 EBIT in relation to total revenue.
⁵ MLP adjusted the way it counts clients in Q1 2016.