Comparison of Key Performance Indicators (KPIs)

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

in € million
2015 2016 2017 2018 2019
Operating Profit 470 366 328 316 248
Consolidated net income 374 234 213 226 163
in € million
2015 2016 2017 2018 2019
Property finance 30894 27928 25088 1) 26395 1) 25882 1)
Equity 3044 3129 2924 2928 2861
Total assets 51948 47708 41908 42687 41137
in %
2015 2016 2017 2018 2019
RoE before Taxes 18.6 1) 13.2 1) 11.9 1) 11.6 1) 8.7 1)
Cost/Income-Ratio (Segment SPF only) 43.2 41.2 40.5 40.4 41.0
in €
2015 2016 2017 2018 2019
Dividend per share 1.65 2.00 2.50 2.10 2.00 1)
Earnings per ordinary share 5.66 2) 3.33 2) 3.20 2) 3.48 2) 2.42 2)
in %
2015 2016 2017 2018 2019
Common Equity Tier 1 ratio (CET1 ratio) (%) 1) 13.1 15.7 18.9 17.2 19.6
Common Equity Tier 1 ratio (CET1 ratio) (%) - Basel IV (estimate) 3) 13.4 13.2 13.5 2)
Persons
2015 2016 2017 2018 2019
Employees 2861 2728 2800 2748 2788
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