MLP Group



MLP key figures – multi year overview

All figures in € million 2018 2017 2016 2015 2014 2013¹ 2012¹ 2011¹
Continuing operations
Total revenue 666.0 628.2 610.4 554.3 531.1 499.0 563.6 545.5
Revenue 642.1 608.7 590.6 535.7 509.7 480.5 538.1 526.7
Other revenue 23.8 19.4 19.8 18.7 21.4 18.5 25.5 18.8
Pro forma earnings before interest and tax
(Pro forma EBIT)
(before acquisitions)		 46.4 37.6 19.7 32.5 39.0 30.7 70.5 17.3
Operating Earnings before interest and tax (Operating EBIT)
(before one-off exceptional costs)		 46.4 46.7 35.1 30.7 39.0 30.7 70.5 50.7
Earnings before interest and tax (EBIT) 46.4 37.6 19.7 30.7 39.0 30.7 70.5 17.3
EBIT margin (in %) ⁴ 7.0% 6.0% 3.2% 5.5% 7.3% 6.2% 12.5% 3.2%
MLP Group
Net profit (total) 34.5 27.8 14.7 19.8 29.0 23.9 50.5 11.5
Earnings per share (diluted/undiluted) (in €) 0.32 0.25 0.13 0.18 0.27 0.22 0.47 0.11
Dividend per share in € 0.20 ² 0.20 0.08 0.12 0.17 0.16 0.32 0.60
Cash flow from operating activities 141.2 115.5 144.7 58.8 32.3 67.6 22.4 53.8
Capital expenditure 26.6 7.3 18.4 12.8 15.4 22.5 14.5 7.8
Total shareholders' equity 424.8 404.9 383.6 385.8 376.8 370.5 381.7 399.6
Equity ratio (in %) 17.5% 18.7% 19.7% 22.0% 23.2% 24.2% 25.6% 26.8%
Balance sheet total 2,421.0 2,169.5 1,944.1 1,752.7 1,624.7 1,533.6 1,491.3 1,489.8
Clients ³ - - - 858,700 847,600 830,300 816,200 794,500
Private clients (Family) ⁵ 541,150 529,100 517,400 510,200 - - - -
Corporate and institutional clients ⁵ 20,892 19,800 19,200 18,200 - - - -
Consultants ³ 1,928 1,909 1,940 1,943 1,952 1,998 2,081 2,132
Branch offices ³ 131 145 146 156 162 169 174 178
University teams 77 58 - - - - - -
Employees 1,722 1,686 1,768 1,802 1,542 1,559 1,524 1,584
Brokered new business ³
Old-age provision (premium sum in € billion) 3.6 3.4 3.7 3.5 4.1 3.6 4.8 5.2
Loans and mortgages 1,806.0 1,728.4 1,709.7 1,798.0 1,415.0 1,513.0 1,301.0 1,327.0
Assets under management (in € billion) 34.5 33.9 31.5 29.0 27.5 24.5 21.2 20.2

1 Values adjusted.
2 Subject to the consent of the Annual General Meeting on May 29, 2019.
3 Continuing operations.
4 EBIT in relation to total revenue.
5 Client counting method adjusted in Q1 2016