MLP Group



MLP key figures – multi year overview

All figures in € million2019201820172016201520142013 12012 1
Continuing operations
Total revenue708.8666.0628.2610.4554.3531.1499.0563.6
Revenue689.6642.1608.7590.6535.7509.7480.5538.1
Other revenue19.223.819.419.818.721.418.525.5
Pro forma earnings before interest and taxes
(Pro forma EBIT)
(before acquisitions)		47.146.437.619.732.539.030.770.5
Operating Earnings before interest and taxes (Operating EBIT)
(before one-off exceptional costs)		47.146.446.735.130.739.030.770.5
Earnings before interest and taxes (EBIT)47.146.437.619.730.739.030.770.5
EBIT margin (in %) 46.67.06.03.25.57.36.212.5
MLP Group
Net profit (total)36.934.527.814.719.829.023.950.5
Earnings per share (diluted/undiluted) (in €)0.340.320.250.130.180.270.220.47
Dividend per share in €0.21 20.200.200.080.120.170.160.32
Cash flow from operating activities191.6141.2115.5144.758.832.367.622.4
Capital expenditure22.326.67.318.412.815.422.514.5
Total shareholders' equity437.4424.8404.9383.6385.8376.8370.5381.7
Equity ratio (in %)15.617.518.719.722.023.224.225.6
Balance sheet total2,799.62,421.02,169.51,944.11,752.71,624.71,533.61,491.3
Clients 3----858,700847,600830,300816,200
Private clients (Family) 5549,580541,150529,100517,400510,200---
Corporate and institutional clients 521,85020,89219,80019,20018,200---
Consultants 31,9811,9281,9091,9401,9431,9521,9982,081
Branch offices 3130131145146156162169174
University teams937758-----
Employees1,7831,7221,6861,7681,8021,5421,5591,524
Brokered new business 3
Old-age provision (premium sum in € billion)4.2 63.9 63.43.73.54.13.64.8
Loans and mortgages1,958.51,806.01,728.41,709.71,798.01,415.01,513.01,301.0
Assets under management (in € billion) 39.234.533.931.529.027.524.521.2
Non-life insurance (premium volume)405.5385.6360.1350.2331.8---
Real estate (brokered volume)294.0256.0198.9151.4137.557.3--

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)