MLP Group



MLP key figures – multi year overview

All figures in € million201820172016201520142013¹2012¹2011¹
Continuing operations
Total revenue666.0628.2610.4554.3531.1499.0563.6545.5
Revenue642.1608.7590.6535.7509.7480.5538.1526.7
Other revenue23.819.419.818.721.418.525.518.8
Pro forma earnings before interest and tax
(Pro forma EBIT)
(before acquisitions)		46.437.619.732.539.030.770.517.3
Operating Earnings before interest and tax (Operating EBIT)
(before one-off exceptional costs)		46.446.735.130.739.030.770.550.7
Earnings before interest and tax (EBIT)46.437.619.730.739.030.770.517.3
EBIT margin (in %) ⁴7.0%6.0%3.2%5.5%7.3%6.2%12.5%3.2%
MLP Group
Net profit (total)34.527.814.719.829.023.950.511.5
Earnings per share (diluted/undiluted) (in €)0.320.250.130.180.270.220.470.11
Dividend per share in €0.20 ²0.200.080.120.170.160.320.60
Cash flow from operating activities141.2115.5144.758.832.367.622.453.8
Capital expenditure26.67.318.412.815.422.514.57.8
Total shareholders' equity424.8404.9383.6385.8376.8370.5381.7399.6
Equity ratio (in %)17.5%18.7%19.7%22.0%23.2%24.2%25.6%26.8%
Balance sheet total2,421.02,169.51,944.11,752.71,624.71,533.61,491.31,489.8
Clients ³---858,700847,600830,300816,200794,500
Private clients (Family) ⁵541,150529,100517,400510,200----
Corporate and institutional clients ⁵20,89219,80019,20018,200----
Consultants ³1,9281,9091,9401,9431,9521,9982,0812,132
Branch offices ³131145146156162169174178
University teams7758------
Employees1,7221,6861,7681,8021,5421,5591,5241,584
Brokered new business ³
Old-age provision (premium sum in € billion)3.63.43.73.54.13.64.85.2
Loans and mortgages1,806.01,728.41,709.71,798.01,415.01,513.01,301.01,327.0
Assets under management (in € billion) 34.533.931.529.027.524.521.220.2

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