MLP Group



MLP key figures – multi year overview

All figures in € million2020201920182017201620152014 2013 1
Continuing operations
Total revenue767.3708.8666.0628.2610.4554.3531.1499.0
Revenue745.5689.6642.1608.7590.6535.7509.7480.5
Other revenue21.819.223.819.419.818.721.418.5
Pro forma earnings before interest and taxes
(Pro forma EBIT)
(before acquisitions)		59.447.146.437.619.732.539.030.7
Operating Earnings before interest and taxes (Operating EBIT)
(before one-off exceptional costs)		59.447.146.446.735.130.739.030.7
Earnings before interest and taxes (EBIT)59.447.146.437.619.730.739.030.7
EBIT margin (in %) 47.76.67.06.03.25.57.36.2
MLP Group
Net profit (total)43.236.934.527.814.719.829.023.9
Earnings per share (diluted/undiluted) (in €)0.400.340.320.250.130.180.270.22
Dividend per share in €0.23 20.210.200.200.080.120.170.16
Cash flow from operating activities408.1191.6141.2115.5144.758.832.367.6
Capital expenditure9.322.326.67.318.412.815.422.5
Total shareholders' equity454.0437.4424.8404.9383.6385.8376.8370.5
Equity ratio (in %)14.015.617.518.719.722.023.224.2
Balance sheet total3,235.02,799.62,421.02,169.51,944.11,752.71,624.71,533.6
Clients 3-----858,700847,600830,300
Private clients (Family) 5554,900549,580541,150529,100517,400510,200--
Corporate and institutional clients 522,50021,85020,89219,80019,20018,200--
Consultants 32,0861,9811,9281,9091,9401,9431,9521,998
Branch offices 3129130131145146156162169
University teams102937758----
Employees1,8501,7831,7221,6861,7681,8021,5421,559
Brokered new business 3
Old-age provision (premium sum in € billion)3.8 64.2 63.9 63.43.73.54.13.6
Loans and mortgages2,357.51,958.51,806.01,728.41,709.71,798.01,415.01,513.0
Assets under management (in € billion) 42.739.234.533.931.529.027.524.5
Non-life insurance (premium volume)430.8405.5385.6360.1350.2331.8--
Real estate (brokered volume)403.8294.0256.0198.9151.4137.557.3-

1 Values adjusted 
2 Subject to the consent of the Annual General Meeting on June 24, 2021
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: 2020: 3.5; 2019: 3.9; 2018: 3.6)