Comparison of Key Performance Indicators (KPIs)

Interactive graphics show the development of our key figures over the last five years.

in € million
2012 2013 2014 2015 2016
Operating Profit 176 198 436 470 366
Consolidated net income 124 136 335 374 234
in € million
2012 2013 2014 2015 2016
Property finance 23304 24550 28987 30894 27928
Equity 2317 1) 2450 2723 3044 3129
Total assets 45750 1) 42981 49557 51948 47708
in %
2012 2013 2014 2015 2016
RoE before Taxes 7.2 7.5 18.5 1) 18.6 1) 13.2 1)
Cost/Income-Ratio 40.9 2) 38.5 2) 36.2 2) 43.2 2) 41.2 2)
in €
2012 2013 2014 2015 2016
Dividend per share 0.00 0.75 1.20 1.65 2.00 1)
Earnings per ordinary share 1.75 1.95 2) 4.87 3) 5.66 3) 3.33 3)
in %
2012 2013 2014 2015 2016
Common Equity Tier 1 ratio (CET1 ratio) (%) - fully phased 12.9 1) 13.1 1) 15.7 1)
Common Equity Tier 1 ratio (CET 1 ratio) 13.6 1) 13.8 1) 16.2 1)
persons
2012 2013 2014 2015 2016
Employees 2289 2375 2548 2861 2728
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