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Key figures

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Amounts in millions of EUR

2014

2013

2012

2011

2010

*

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

**

The calculation of the (common) equity tier 1 ratio and the total capital ratio for 2014 is based on the reporting requirement under the Capital Requirement Directive (CRD) and Capital Requirement Regulation (CRR) known as at reporting date. The calculation of the comparative figures is based on the Basel II rules.

***

The calculation of the leverage ratio for 2014 is based on the reporting requirement under the Capital Requirement Directive (CRD) and Capital Requirement Regulation (CRR) known as at reporting date. The calculation of the comparative figures is based on the Basel III rules.

****

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

*****

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

******

The factor between the minimum and the maximum salary is monitored carefully to ensure that it is not excessive. This is calculated on a per country basis. In the Netherlands in 2014 the ratio was 9.6. This ratio was lower in other countries due to the smaller size of the offices and because the Triodos Bank Executive Board is based at the head office in The Netherlands.

 

 

 

 

 

 

Financial

 

 

 

 

 

Equity

704

654

565

451

362

Number of depository receipt holders

32,591

31,304

26,876

21,638

16,991

 

 

 

 

 

 

Funds entrusted

6,289

5,650

4,594

3,731

3,039

Number of accounts

628,321

556,146

454,927

363,086

278,289

 

 

 

 

 

 

Loans

4,266

3,545

3,285

2,838

2,128

Number

36,320

29,620

24,082

21,900

17,283

 

 

 

 

 

 

Balance sheet total

7,152

6,447

5,291

4,291

3,495

Funds under management*

3,480

3,199

2,754

2,495

2,122

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

10,632

9,646

8,045

6,786

5,617

 

 

 

 

 

 

Total income

189.6

163.7

151.6

128.7

102.7

Operating expenses

–138.4

–112.6

–100.1

–89.9

–78.0

Impairments loan portfolio

–11.1

–17.1

–20.9

–15.8

–9.8

Value adjustments to participating interests

0.2

0.2

0.2

–0.1

–0.1

 

 

 

 

 

 

 

 

 

 

 

 

Operating result before taxation

40.3

34.2

30.8

22.9

14.8

Taxation on operating result

–10.2

–8.5

–8.2

–5.6

–3.3

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

30.1

25.7

22.6

17.3

11.5

 

 

 

 

 

 

(Common) equity tier 1 ratio**

19.0%

17.8%

15.9%

14.0%

13.8%

Total Capital ratio**

19.0%

17.8%

16.0%

14.4%

14.7%

Leverage ratio***

8.8%

8.7%

9.0%

8.4%

7.9%

Operating expenses/total income

73%

69%

66%

70%

76%

Return on equity in %

4.4%

4.3%

4.5%

4.3%

3.4%

Return on assets in %

0.4%

0.4%

0.4%

0.4%

0.3%

 

 

 

 

 

 

Per share (in EUR)

 

 

 

 

 

Net asset value at year end

78

77

75

74

73

Net profit****

3.41

3.23

3.37

3.18

2.45

Dividend

1.95

1.95

1.95

1.95

1.95

 

 

 

 

 

 

Social

 

 

 

 

 

Number of co-workers at year end*****

1,017

911

788

720

636

Co-worker turnover

10%

7%

10%

9%

11%

Women as percentage of management team

40%

40%

42%

37%

35%

Training costs per co-worker in EUR

1,856

2,055

1,731

2,020

1,897

Ratio between the highest and the lowest salary******

9.6

9.4

9.4

9.8

8.5

 

 

 

 

 

 

Environment

 

 

 

 

 

Emission of CO2 (1,000 kg)

3,084

2,906

2,986

2,885

2,800

CO2 compensation

100%

100%

100%

100%

100%