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Key Figures

 

 

 

 

 

 

Amounts in millions of EUR

2016

2015

2014

2013

2012

 

 

 

 

 

 

 

 

 

 

 

 

Financial

 

 

 

 

 

Equity

904

781

704

654

565

Number of depository receipt holders

38,138

35,735

32,591

31,304

26,876

 

 

 

 

 

 

Funds entrusted

8,025

7,283

6,289

5,650

4,594

Number of accounts

759,738

707,057

628,321

556,146

454,927

 

 

 

 

 

 

Loans

5,708

5,216

4,266

3,545

3,285

Number of loans

50,765

44,418

36,320

29,620

24,082

 

 

 

 

 

 

Balance sheet total

9,081

8,211

7,152

6,447

5,291

Funds under management1

4,373

4,087

3,480

3,199

2,754

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

13,454

12,298

10,632

9,646

8,045

 

 

 

 

 

 

Total income

217.6

211.6

189.6

163.7

151.6

Operating expenses

–171.7

–150.2

–138.4

–112.6

–100.1

Impairments loan portfolio

–5.7

–7.6

–11.1

–17.1

–20.9

Value adjustments to participating interests

–1.5

0.2

0.2

0.2

0.2

 

 

 

 

 

 

 

 

 

 

 

 

Operating result before taxation

38.7

54.0

40.3

34.2

30.8

Taxation on operating result

–9.4

–13.3

–10.2

–8.5

–8.2

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

29.3

40.7

30.1

25.7

22.6

 

 

 

 

 

 

(Common) equity tier 1 ratio2

19.2%

19.0%

19.0%

17.8%

15.9%

Total Capital ratio2

19.2%

19.0%

19.0%

17.8%

16.0%

Leverage ratio3

8.8%

8.4%

8.8%

8.7%

9.0%

Operating expenses/total income

79%

71%

73%

69%

66%

Return on equity in %

3.5%

5.5%

4.4%

4.3%

4.5%

Return on assets in %

0.3%

0.5%

0.4%

0.4%

0.4%

 

 

 

 

 

 

Per share (in EUR)

 

 

 

 

 

Net asset value at year end

82

81

78

77

75

Net profit4

2.83

4.40

3.41

3.23

3.37

Dividend

1.95

1.95

1.95

1.95

1.95

 

 

 

 

 

1

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

2

The calculation of the (common) equity tier 1 ratio and the total capital ratio for 2016, 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.

3

The calculation of the leverage ratio for 2016, 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.

4

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

5

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

6

As of 2015 both the ratio of the highest to the lowest salary is reported as the ratio of the highest to the median salary. The factor between the highest and lowest salary is calculated on a per country basis and reflects the ratio in the Netherlands. The ratio in the other countries is lower due to a smaller size of the offices and because the Executive Board is based at the Head Office in the Netherlands. The ratio of highest to median salary (excluding highest salary) follows the GRI criteria and is considered best practice. It provides a more meaningful indication of the ratio between salaries. All salaries are calculated on a fulltime basis.

 

 

 

 

 

 

 

2016

2015

2014

2013

2012

 

 

 

 

 

 

 

 

 

 

 

 

Social

 

 

 

 

 

Number of co-workers at year end5

1,271

1,121

1,017

911

788

Co-worker turnover

8%

14%

10%

7%

10%

Women as percentage of management team

40%

38%

40%

40%

42%

Training costs per co-worker in EUR

1,435

1,692

1,856

2,055

1,731

Ratio of highest to median salary6

5.7

5.7

5.6

5.5

5.5

Ratio of highest to lowest salary6

9.9

9.8

9.6

9.4

9.4

 

 

 

 

 

 

Environment

 

 

 

 

 

Emission of CO2 (1,000 kg)

3,123

3,041

3,084

2,906

2,986

CO2 compensation

100%

100%

100%

100%

100%