MLP Group



MLP key figures – multi year overview

All figures in € million 2019 2018 2017 2016 2015 2014 2013 1 2012 1
Continuing operations
Total revenue 708.8 666.0 628.2 610.4 554.3 531.1 499.0 563.6
Revenue 689.6 642.1 608.7 590.6 535.7 509.7 480.5 538.1
Other revenue 19.2 23.8 19.4 19.8 18.7 21.4 18.5 25.5
Pro forma earnings before interest and taxes
(Pro forma EBIT)
(before acquisitions)		 47.1 46.4 37.6 19.7 32.5 39.0 30.7 70.5
Operating Earnings before interest and taxes (Operating EBIT)
(before one-off exceptional costs)		 47.1 46.4 46.7 35.1 30.7 39.0 30.7 70.5
Earnings before interest and taxes (EBIT) 47.1 46.4 37.6 19.7 30.7 39.0 30.7 70.5
EBIT margin (in %) 4 6.6 7.0 6.0 3.2 5.5 7.3 6.2 12.5
MLP Group
Net profit (total) 36.9 34.5 27.8 14.7 19.8 29.0 23.9 50.5
Earnings per share (diluted/undiluted) (in €) 0.34 0.32 0.25 0.13 0.18 0.27 0.22 0.47
Dividend per share in € 0.21 2 0.20 0.20 0.08 0.12 0.17 0.16 0.32
Cash flow from operating activities 191.6 141.2 115.5 144.7 58.8 32.3 67.6 22.4
Capital expenditure 22.3 26.6 7.3 18.4 12.8 15.4 22.5 14.5
Total shareholders' equity 437.4 424.8 404.9 383.6 385.8 376.8 370.5 381.7
Equity ratio (in %) 15.6 17.5 18.7 19.7 22.0 23.2 24.2 25.6
Balance sheet total 2,799.6 2,421.0 2,169.5 1,944.1 1,752.7 1,624.7 1,533.6 1,491.3
Clients 3 - - - - 858,700 847,600 830,300 816,200
Private clients (Family) 5 549,580 541,150 529,100 517,400 510,200 - - -
Corporate and institutional clients 5 21,850 20,892 19,800 19,200 18,200 - - -
Consultants 3 1,981 1,928 1,909 1,940 1,943 1,952 1,998 2,081
Branch offices 3 130 131 145 146 156 162 169 174
University teams 93 77 58 - - - - -
Employees 1,783 1,722 1,686 1,768 1,802 1,542 1,559 1,524
Brokered new business 3
Old-age provision (premium sum in € billion) 4.2 6 3.9 6 3.4 3.7 3.5 4.1 3.6 4.8
Loans and mortgages 1,958.5 1,806.0 1,728.4 1,709.7 1,798.0 1,415.0 1,513.0 1,301.0
Assets under management (in € billion) 39.2 34.5 33.9 31.5 29.0 27.5 24.5 21.2
Non-life insurance (premium volume) 405.5 385.6 360.1 350.2 331.8 - - -
Real estate (brokered volume) 294.0 256.0 198.9 151.4 137.5 57.3 - -

1 Values adjusted 
2 Subject to the consent of the Annual General Meeting on June 25, 2020
3 Continuing operations
4 EBIT in relation to total revenue
5 Client counting method adjusted in Q1 2016
6 Calculation Basis adjusted since 2019 (former calculation values: 2019: 3.9; 2018: 3.6)