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Key Figures

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Amounts in millions of EUR

2017

2016

2015

2014

2013

 

 

 

 

 

 

Prior year amounts have been adjusted regarding change of the accounting standard for property for own use from actual cost to historical cost. For further explanation see the general accounting principles.

1

Including funds under management with affiliated parties that have not been included in the consolidation.

2

The figure of net profit per share is calculated on the average number of issued shares in circulation during the financial year.

3

Concerns all co-workers employed by Triodos Bank NV, excluding co-workers employed by the joint venture Triodos MeesPierson.

4

The ratio of highest to median salary (excluding highest salary) follows the GRI criteria and is considered best practice. All salaries are calculated on a full-time basis. The ratio of the highest to the lowest salary is reported in the co-worker report on page 40.

 

 

 

 

 

 

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