Comparison of Key Performance Indicators (KPIs)

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

in € million
2014 2015 2016 2017 2018
Operating Profit 436 470 366 328 316
Consolidated net income 335 374 234 213 226
in € million
2014 2015 2016 2017 2018
Property finance 28987 30894 1) 27928 1) 25088 1) 26395 1)
Equity 2723 3044 3129 2924 2928
Total assets 49557 51948 47708 41908 42687
in %
2014 2015 2016 2017 2018
RoE before Taxes 18.5 1) 18.6 1) 13.2 1) 11.9 1) 11.6 1)
Cost/Income-Ratio (Segment SPF only) 36.2 43.2 41.2 40.5 40.4
in €
2014 2015 2016 2017 2018
Dividend per share 1.20 1.65 2.00 2.50 2.10 1)
Earnings per ordinary share 4.87 2) 5.66 2) 3.33 2) 3.20 2) 3.48 2)
in %
2014 2015 2016 2017 2018
Common Equity Tier 1 ratio (CET1 ratio) (%) – Basel III 1) 12.9 13.1 15.7 18.9 17.2
Common Equity Tier 1 ratio (CET1 ratio) (%) – Basel IV (estimate) 3) 13.4 2) 13.2 2)
persons
2014 2015 2016 2017 2018
Employees 2548 2861 2728 2800 2748
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