Comparison of Key Performance Indicators (KPIs)

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

in € million
2013 2014 2015 2016 2017
Operating Profit 198 436 470 366 328
Consolidated net income 136 335 374 234 213
in € million
2013 2014 2015 2016 2017
Property finance 24550 28987 30894 27928 25088 1)
Equity 2450 2723 3044 3129 2924
Total assets 42981 49557 51948 47708 41908
in %
2013 2014 2015 2016 2017
RoE before Taxes 7.5 18.5 1) 18.6 1) 13.2 1) 11.9 1)
Cost/Income-Ratio 38.5 36.2 43.2 41.2 40.5
in €
2013 2014 2015 2016 2017
Dividend per share 0.75 1.20 1.65 2.00 2.50 1)
Earnings per ordinary share 1.95 2) 4.87 3) 5.66 3) 3.33 3) 3.20 3)
in %
2013 2014 2015 2016 2017
Common Equity Tier 1 ratio (CET1 ratio) (%) – Basel III fully phased 1) 12.9 13.1 15.7 18.9 3)
Common Equity Tier 1 ratio (CET1 ratio) (%) 2) 13.6 13.8 16.2 19.6 3)
persons
2013 2014 2015 2016 2017
Employees 2375 2548 2861 2728 2800
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