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Key Figures

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Amounts in millions of EUR

2015

2014

2013

2012

2011

 

 

 

 

 

 

*

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 2015 and 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 calculation of the leverage ratio for 2015 and 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.

******

As of 2015 instead of the ratio between the lowest and highest salary, we report the ratio of highest full-time salary to median full-time salary (the median is defined excluding the maximum full-time salary in order to be transparent about the difference between the highest paid co-worker and the rest of the co-worker group), based on the GRI criteria. This ratio, available as of 2014, is considered best practice and provides a more meaningful indication of the ratio between salaries.

 

 

 

 

 

 

Financial

 

 

 

 

 

Equity

781

704

654

565

451

Number of depository receipt holders

35,735

32,591

31,304

26,876

21,638

 

 

 

 

 

 

Funds entrusted

7,283

6,289

5,650

4,594

3,731

Number of accounts

707,057

628,321

556,146

454,927

363,086

 

 

 

 

 

 

Loans

5,216

4,266

3,545

3,285

2,838

Number

44,418

36,320

29,620

24,082

21,900

 

 

 

 

 

 

Balance sheet total

8,211

7,152

6,447

5,291

4,291

Funds under management*

4,087

3,480

3,199

2,754

2,495

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

12,298

10,632

9,646

8,045

6,786

 

 

 

 

 

 

Total income

211.6

189.6

163.7

151.6

128.7

Operating expenses

–150.2

–138.4

–112.6

–100.1

–89.9

Impairments loan portfolio

–7.6

–11.1

–17.1

–20.9

–15.8

Value adjustments to participating interests

0.2

0.2

0.2

0.2

–0.1

 

 

 

 

 

 

 

 

 

 

 

 

Operating result before taxation

54.0

40.3

34.2

30.8

22.9

Taxation on operating result

–13.3

–10.2

–8.5

–8.2

–5.6

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

40.7

30.1

25.7

22.6

17.3

 

 

 

 

 

 

(Common) equity tier 1 ratio**

19.0%

19.0%

17.8%

15.9%

14.0%

Total Capital ratio**

19.0%

19.0%

17.8%

16.0%

14.4%

Leverage ratio***

8.4%

8.8%

8.7%

9.0%

8.4%

Operating expenses/total income

71%

73%

69%

66%

70%

Return on equity in %

5.5%

4.4%

4.3%

4.5%

4.3%

Return on assets in %

0.5%

0.4%

0.4%

0.4%

0.4%

 

 

 

 

 

 

Per share (in EUR)

 

 

 

 

 

Net asset value at year end

81

78

77

75

74

Net profit****

4.40

3.41

3.23

3.37

3.18

Dividend

1.95

1.95

1.95

1.95

1.95

 

 

 

 

 

 

Social

 

 

 

 

 

Number of co-workers at year end*****

1,121

1,017

911

788

720

Co-worker turnover

14%

10%

7%

10%

9%

Women as percentage of management team

38%

40%

40%

42%

37%

Training costs per co-worker in EUR

1,692

1,856

2,055

1,731

2,020

Ratio of the highest full-time salary to the median full-time salary******

5.7

5.6

 

 

 

 

 

 

 

 

 

Environment

 

 

 

 

 

Emission of CO2 (1,000 kg)

3,041

3,084

2,906

2,986

2,885

CO2 compensation

100%

100%

100%

100%

100%