Key figures
Triodos Bank’s figures and annual report
Download the Triodos Bank Annual Report 2009
Amounts in millions of EUR
|
|
2009 |
2008 |
2007 |
2006 |
2005 |
|
Liability capital |
314 |
204 |
200 |
124 |
120 |
|
Number of depositary receipt holders |
14,778 |
11,797 |
12,084 |
9,039 |
9,271 |
|
Funds entrusted |
2,585 |
2,077 |
1,617 |
1,356 |
1,072 |
|
Number of accounts |
228,030 |
169,517 |
130,644 |
102,318 |
87,989 |
|
Loans |
1,661 |
1,270 |
1,019 |
854 |
665 |
|
Number |
14,438 |
9,381 |
6,181 |
3,977 |
3,682 |
|
|
|
|
|
|
|
|
Balance sheet total |
2,987 |
2,363 |
1,885 |
1,539 |
1,222 |
|
Funds under management* |
1,875 |
1,378 |
1,429 |
1,419 |
1,184 |
|
Total assets under management |
4,862 |
3,741 |
3,314 |
2,958 |
2,406 |
|
|
|
|
|
|
|
|
Total income |
88.3 |
73.7 |
59.2 |
45.9 |
36.6 |
|
Operating expenses |
-70.5 |
-55.5 |
-47.7 |
-36.8 |
-29.3 |
|
Value adjustments to receivables |
-5 |
-3.2 |
0.6 |
-0.3 |
0.5 |
|
Value adjustments to participating interests |
-0.4 |
-1.0 |
- |
- |
- |
|
|
|
|
|
|
|
|
Operating result before taxation |
12.4 |
14.0 |
12.1 |
8.8 |
7.8 |
|
Taxation on operating result |
-2.9 |
-3.9 |
-3.1 |
-2.7 |
-2.5 |
|
|
|
|
|
|
|
|
Net profit |
9.5 |
10.1 |
9.0 |
6.1 |
5.3 |
|
|
|
|
|
|
|
|
Solvency ratio (BIS ratio)** |
16.3% |
13.0% |
16.8% |
13.5% |
14.3% |
|
Operating expenses/total income |
80% |
75% |
81% |
80% |
80% |
|
Return on liability capital in % |
4.2% |
5.0% |
5.6% |
5.0% |
5.0% |
|
|
|
|
|
|
|
|
Per share (in EUR) |
|
|
|
|
|
|
Net asset value at year end |
71 |
70 |
70 |
69 |
67 |
|
Net profit*** |
2.98 |
3.51 |
3.85 |
3.40 |
3.37 |
|
Dividend |
1.95 |
1.95 |
1.95 |
1.80 |
1.65 |
* Including funds under management with affiliated parties that have not been included in the consolidation.
** With effect from 2008, the solvency is calculated in accordance with the new Basel II directives. The comparable figure for 2007 has been adjusted.
*** The figure of net profit per share is calculated on the average number of issued shares in circulation during the financial year.