Triodos Bank’s Executive Board provides a perspective on the wider world it operates in, its impact and activity in 2017 and its prospects for the future.
Read our Executive Board Report here.
Download XLS |
|
|
|
|
|
|
||||||||||
Amounts in millions of EUR |
2017 |
2016 |
2015 |
2014 |
2013 |
||||||||||
|
|
|
|
|
|
||||||||||
|
|||||||||||||||
|
|
|
|
|
|
||||||||||
Financial |
|
|
|
|
|
||||||||||
Equity |
1,013 |
904 |
781 |
704 |
654 |
||||||||||
Funds entrusted |
8,722 |
8,025 |
7,283 |
6,289 |
5,650 |
||||||||||
Loans |
6,598 |
5,708 |
5,216 |
4,266 |
3,545 |
||||||||||
|
|
|
|
|
|
||||||||||
Balance sheet total |
9,902 |
9,081 |
8,211 |
7,152 |
6,447 |
||||||||||
Funds under management1 |
4,604 |
4,373 |
4,087 |
3,480 |
3,199 |
||||||||||
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
||||||||||
Total assets under management |
14,506 |
13,454 |
12,298 |
10,632 |
9,646 |
||||||||||
|
|
|
|
|
|
||||||||||
Total income |
240.3 |
217.6 |
211.6 |
189.6 |
163.7 |
||||||||||
Operating expenses |
–190.2 |
–171.9 |
–150.2 |
–138.4 |
–112.6 |
||||||||||
Impairments loan portfolio |
–1.8 |
–5.7 |
–7.6 |
–11.1 |
–17.1 |
||||||||||
Value adjustments to participating interests |
1.3 |
–1.5 |
0.2 |
0.2 |
0.2 |
||||||||||
Taxation on operating result |
–12.2 |
–9.3 |
–13.3 |
–10.2 |
–8.5 |
||||||||||
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
||||||||||
Net profit |
37.4 |
29.2 |
40.7 |
30.1 |
25.7 |
||||||||||
|
|
|
|
|
|
||||||||||
(Common) equity tier 1 ratio |
19.2% |
19.2% |
19.0% |
19.0% |
17.8% |
||||||||||
Leverage ratio |
8.9% |
8.8% |
8.4% |
8.8% |
8.7% |
||||||||||
Operating expenses/total income |
79% |
79% |
71% |
73% |
69% |
||||||||||
Return on equity in % |
3.9% |
3.5% |
5.5% |
4.4% |
4.3% |
||||||||||
Return on assets in % |
0.4% |
0.3% |
0.5% |
0.4% |
0.4% |
||||||||||
|
|
|
|
|
|
||||||||||
Per share (in EUR) |
|
|
|
|
|
||||||||||
Net asset value at year end |
83 |
82 |
81 |
78 |
77 |
||||||||||
Net profit2 |
3.19 |
2.83 |
4.40 |
3.41 |
3.23 |
||||||||||
Dividend |
1.95 |
1.95 |
1.95 |
1.95 |
1.95 |
||||||||||
|
|
|
|
|
|
||||||||||
Number of depository receipt holders |
40,077 |
38,138 |
35,735 |
32,591 |
31,304 |
||||||||||
Number of accounts – retail |
808,090 |
759,738 |
707,057 |
628,321 |
556,146 |
||||||||||
Number of accounts – business |
60,339 |
50,765 |
44,418 |
36,320 |
29,620 |
||||||||||
|
|
|
|
|
|
||||||||||
Social |
|
|
|
|
|
||||||||||
Number of co-workers at year end3 |
1,377 |
1,271 |
1,121 |
1,017 |
911 |
||||||||||
Co-worker turnover |
9% |
8% |
14% |
10% |
7% |
||||||||||
Women as % of management team |
44% |
40% |
38% |
40% |
40% |
||||||||||
Ratio of highest to median salary4 |
5.7 |
5.7 |
5.7 |
5.6 |
5.5 |
||||||||||
|
|
|
|
|
|
||||||||||
Environment |
|
|
|
|
|
||||||||||
Emission of CO2 (1,000 kg) (100% compensation) |
3,064 |
3,123 |
3,041 |
3,084 |
2,906 |
||||||||||
|
|
|
|
|
|
Easily digested facts and
figures, for you to create
and download