Key figures

Key figures in EUR

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Amounts in millions of EUR

2011

2010

2009

2008

2007

*

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

**

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 increase on last year is due to a new, lower scale position undertaken by a young co-worker. Lower level salaries are paid just above market rates.

 

 

 

 

 

 

Financial

 

 

 

 

 

Equity

451

362

318

204

200

Number of depository receipt holders

21,638

16,991

14,778

11,797

12,084

 

 

 

 

 

 

Funds entrusted

3,731

3,039

2,585

2,077

1,617

Number of accounts

363,086

278,289

228,030

169,517

130,644

 

 

 

 

 

 

Loans

2,838

2,128

1,661

1,270

1,019

Number

21,900

17,283

14,438

9,381

6,181

 

 

 

 

 

 

Balance sheet total

4,291

3,495

2,985

2,363

1,885

Funds under management*

2,495

2,122

1,876

1,378

1,429

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

6,786

5,617

4,861

3,741

3,314

 

 

 

 

 

 

Total income

128.7

102.7

88.3

73.7

59.2

Operating expenses

–89.9

–78.0

–70.4

–55.5

–47.7

Value adjustments to receivables

–15.8

–9.8

–5.0

–3.2

0.6

Value adjustments to participating interests

–0.1

–0.1

–0.4

–1.0

 

 

 

 

 

 

 

 

 

 

 

 

Operating result before taxation

22.9

14.8

12.5

14.0

12.1

Taxation on operating result

–5.6

–3.3

–2.9

–3.9

–3.1

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

17.3

11.5

9.6

10.1

9.0

 

 

 

 

 

 

(Core) tier 1 ratio

14.0%

13.8%

15.3%

11.6%

14.9%

Solvency (BIS ratio)

14.4%

14.7%

16.5%

13.0%

16.8%

Operating expenses/total income

70%

76%

80%

75%

81%

Return on equity in %

4.3%

3.4%

4.1%

5.0%

5.6%

 

 

 

 

 

 

Per share (in EUR)

 

 

 

 

 

Net asset value at year end

74

73

72

70

70

Net profit**

3.18

2.45

3.00

3.51

3.85

Dividend

1.95

1.95

1.95

1.95

1.95

 

 

 

 

 

 

Social

 

 

 

 

 

Number of co-workers at year end***

720

636

577

477

397

Co-worker turnover

9%

11%

10%

14%

18%

Women as percentage of management team

37%

35%

27%

29%

33%

Training costs per fte in EUR

1,660

1,521

1,318

1,240

1,189

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

9.8

8.5

8.5

7.7

7.3

 

 

 

 

 

 

Environment

 

 

 

 

 

Emission of CO2 (1,000 kg)

2,885

2,800

2,604

2,097

1,454

CO2 compensation

100%

100%

100%

100%

100%

 

 

 

 

 

 

Key figures in pounds

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Amounts in millions of pounds#

2011

2010

2009

2008

2007

#

Converted to pounds sterling at the mid-market exchange rate applying at each year end.

*

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

**

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 increase on last year is due to a new, lower scale position undertaken by a young co-worker. Lower level salaries are paid just above market rates.

 

 

 

 

 

 

Financial

 

 

 

 

 

Equity

377

312

283

194

147

Number of depository receipt holders

21,638

16,991

14,778

11,797

12,084

 

 

 

 

 

 

Funds entrusted

3,116

2,615

2,295

1,978

1,186

Number of accounts

363,086

278,289

228,030

169,517

130,644

 

 

 

 

 

 

Loans

2,370

1,831

1,475

1,210

747

Number

21,900

17,283

14,438

9,381

6,181

 

 

 

 

 

 

Balance sheet total

3,584

3,008

2,652

2,251

1,382

Funds under management*

2,084

1,827

1,665

1,312

1,048

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

5,668

4,835

4,317

3,563

2,430

 

 

 

 

 

 

Total income

107.5

88.4

78.4

70.2

43.4

Operating expenses

–75.1

–67.1

–62.5

–52.9

–35.0

Value adjustments to receivables

–13.2

–8.5

–4.4

–3.1

0.5

Value adjustments to participating interests

–0.1

–0.1

–0.4

–0.9

 

 

 

 

 

 

 

 

 

 

 

 

Operating result before taxation

19.1

12.7

11.1

13.3

8.9

Taxation on operating result

–4.6

–2.8

–2.6

–3.6

–2.3

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

14.5

9.9

8.5

9.7

6.6

 

 

 

 

 

 

(Core) tier 1 ratio

14.0%

13.8%

15.3%

11.6%

14.9%

Solvency (BIS ratio)

14.4%

14.7%

16.5%

13.0%

16.8%

Operating expenses/total income

70%

76%

80%

75%

81%

Return on equity in %

4.3%

3.4%

4.1%

5.0%

5.6%

 

 

 

 

 

 

Per share (in GBP)

 

 

 

 

 

Net asset value at year end

62

63

64

67

51

Net profit**

2.66

2.11

2.66

3.34

2.82

Dividend

1.63

1.68

1.73

1.86

1.43

 

 

 

 

 

 

Social

 

 

 

 

 

Number of co-workers at year end***

720

636

577

477

397

Co-worker turnover

9%

11%

10%

14%

18%

Women as percentage of management team

37%

35%

27%

29%

33%

Training costs per fte in pounds

1,387

1,309

1,171

1,176

872

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

9.8

8.5

8.5

7.7

7.3

 

 

 

 

 

 

Environment

 

 

 

 

 

Emission of CO2 (1,000 kg)

2,885

2,800

2,604

2,097

1,454

CO2 compensation

100%

100%

100%

100%

100%

 

 

 

 

 

 

 

Key figures in dollars

  (XLS:) Download XLS

Amounts in millions of US-dollars#

2011

2010

2009

2008

2007

#

Converted to US-dollars at the mid-market exchange rate applying at each year end.

*

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

**

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 increase on last year is due to a new, lower scale position undertaken by a young co-worker. Lower level salaries are paid just above market rates.

 

 

 

 

 

 

Financial

 

 

 

 

 

Equity

584

484

458

284

295

Number of depository receipt holders

21,638

16,991

14,778

11,797

12,084

 

 

 

 

 

 

Funds entrusted

4,827

4,060

3,723

2,890

2,380

Number of accounts

363,086

278,289

228,030

169,517

130,644

 

 

 

 

 

 

Loans

3,672

2,843

2,393

1,768

1,500

Number

21,900

17,283

14,438

9,381

6,181

 

 

 

 

 

 

Balance sheet total

5,552

4,670

4,301

3,289

2,775

Funds under management*

3,228

2,835

2,701

1,918

2,104

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

8,780

7,505

7,002

5,207

4,879

 

 

 

 

 

 

Total income

166.5

137.3

127.3

102.6

87.2

Operating expenses

–116.3

–104.2

–101.4

–77.3

–70.3

Value adjustments to receivables

–20.4

–13.2

–7.2

–4.4

0.9

Value adjustments to participating interests

–0.1

–0.2

–0.7

–1.4

 

 

 

 

 

 

 

 

 

 

 

 

Operating result before taxation

29.7

19.7

18.0

19.5

17.8

Taxation on operating result

–7.2

–4.4

–4.2

–5.4

–4.6

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

22.5

15.3

13.8

14.1

13.2

 

 

 

 

 

 

(Core) tier 1 ratio

14.0%

13.8%

15.3%

11.6%

14.9%

Solvency (BIS ratio)

14.4%

14.7%

16.5%

13.0%

16.8%

Operating expenses/total income

70%

76%

80%

75%

81%

Return on equity in %

4.3%

3.4%

4.1%

5.0%

5.6%

 

 

 

 

 

 

Per share (in USD)

 

 

 

 

 

Net asset value at year end

96

98

104

97

103

Net profit**

4.11

3.27

4.32

4.88

5.67

Dividend

2.52

2.61

2.81

2.71

2.87

 

 

 

 

 

 

Social

 

 

 

 

 

Number of co-workers at year end***

720

636

577

477

397

Co-worker turnover

9%

11%

10%

14%

18%

Women as percentage of management team

37%

35%

27%

29%

33%

Training costs per fte in US-dollars

2,148

2,032

1,899

1,719

1,750

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

9.8

8.5

8.5

7.7

7.3

 

 

 

 

 

 

Environment

 

 

 

 

 

Emission of CO2 (1,000 kg)

2,885

2,800

2,604

2,097

1,454

CO2 compensation

100%

100%

100%

100%

100%