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Key figures

Key figures in EUR

Download XLS

Amounts in millions of EUR

2013

2012

2011

2010

2009

*

Including funds under management with affiliated parties that have not been included in the consolidation.

**

The leverage ratio is calculated according the Basel III guidelines.

***

The figure of net profit per share is calculated on the average number of issued shares in circulation during the financial year.

****

Concerns all co-workers employed by Triodos Bank NV, excluding co-workers employed by the joint venture Triodos MeesPierson.

*****

The factor between the minimum and the maximum salary is monitored carefully to ensure that it is not excessive. This is calculated on a per country basis. In The Netherlands in 2013 the ratio was 9.4. This ratio was lower in other countries due to the smaller size of the offices and because the Triodos Bank Executive Board is based at the head office in The Netherlands.

 

 

 

 

 

 

Financial

 

 

 

 

 

Equity

654

565

451

362

318

Number of depository receipt holders

31,304

26,876

21,638

16,991

14,778

 

 

 

 

 

 

Funds entrusted

5,650

4,594

3,731

3,039

2,585

Number of accounts

556,146

454,927

363,086

278,289

228,030

 

 

 

 

 

 

Loans

3,545

3,285

2,838

2,128

1,661

Number

29,620

24,082

21,900

17,283

14,438

 

 

 

 

 

 

Balance sheet total

6,447

5,291

4,291

3,495

2,985

Funds under management*

3,199

2,754

2,495

2,122

1,876

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

9,646

8,045

6,786

5,617

4,861

 

 

 

 

 

 

Total income

163.7

151.6

128.7

102.7

88.3

Operating expenses

–112.6

–100.1

–89.9

–78.0

–70.4

Value adjustments to receivables

–17.1

–20.9

–15.8

–9.8

–5.0

Value adjustments to participating interests

0.2

0.2

–0.1

–0.1

–0.4

 

 

 

 

 

 

 

 

 

 

 

 

Operating result before taxation

34.2

30.8

22.9

14.8

12.5

Taxation on operating result

–8.5

–8.2

–5.6

–3.3

–2.9

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

25.7

22.6

17.3

11.5

9.6

 

 

 

 

 

 

(Core) tier 1 ratio

17.8%

15.9%

14.0%

13.8%

15.3%

Solvency (BIS ratio)

17.8%

16.0%

14.4%

14.7%

16.5%

Leverage ratio**

8.7%

9.0%

8.4%

7.9%

n/a

Operating expenses/total income

69%

66%

70%

76%

80%

Return on equity in %

4.3%

4.5%

4.3%

3.4%

4.1%

 

 

 

 

 

 

Per share (in EUR)

 

 

 

 

 

Net asset value at year end

77

75

74

73

72

Net profit***

3.23

3.37

3.18

2.45

3.00

Dividend

1.95

1.95

1.95

1.95

1.95

 

 

 

 

 

 

Social

 

 

 

 

 

Number of co-workers at year end****

911

788

720

636

577

Co-worker turnover

7%

10%

9%

11%

10%

Women as percentage of management team

40%

42%

37%

35%

27%

Training costs per co-worker in EUR

2,055

1,731

2,020

1,897

1,318

Ratio between the highest and the lowest salary*****

9.4

9.4

9.8

8.5

8.5

 

 

 

 

 

 

Environment

 

 

 

 

 

Emission of CO2 (1,000 kg)

2,906

2,986

2,885

2,800

2,604

CO2 compensation

100%

100%

100%

100%

100%

 

 

 

 

 

 

Key figures in pounds

Download XLS

Amounts in millions of pounds#

2013

2012

2011

2010

2009

#

Converted to pounds sterling at the mid-market exchange rate applying at each year end.

*

Including funds under management with affiliated parties that have not been included in the consolidation.

**

The leverage ratio is calculated according the Basel III guidelines.

***

The figure of net profit per share is calculated on the average number of issued shares in circulation during the financial year.

****

Concerns all co-workers employed by Triodos Bank NV, excluding co-workers employed by the joint venture Triodos MeesPierson.

*****

The factor between the minimum and the maximum salary is monitored carefully to ensure that it is not excessive. This is calculated on a per country basis. In The Netherlands in 2013 the ratio was 9.4. This ratio was lower in other countries due to the smaller size of the offices and because the Triodos Bank Executive Board is based at the head office in The Netherlands.

 

 

 

 

 

 

Financial

 

 

 

 

 

Equity

543

461

377

312

283

Number of depository receipt holders

31,304

26,876

21,638

16,991

14,778

 

 

 

 

 

 

Funds entrusted

4,687

3,749

3,116

2,615

2,295

Number of accounts

556,146

454,927

363,086

278,289

228,030

 

 

 

 

 

 

Loans

2,941

2,681

2,370

1,831

1,475

Number

29,620

24,082

21,900

17,283

14,438

 

 

 

 

 

 

Balance sheet total

5,348

4,318

3,584

3,008

2,652

Funds under management*

2,654

2,247

2,084

1,827

1,665

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

8,002

6,565

5,668

4,835

4,317

 

 

 

 

 

 

Total income

135.8

123.7

107.5

88.4

78.4

Operating expenses

–93.4

–81.7

–75.1

–67.1

–62.5

Value adjustments to receivables

–14.2

–17.1

–13.2

–8.5

–4.4

Value adjustments to participating interests

0.2

0.2

–0.1

–0.1

–0.4

 

 

 

 

 

 

 

 

 

 

 

 

Operating result before taxation

28.4

25.1

19.1

12.7

11.1

Taxation on operating result

–7.1

–6.7

–4.6

–2.8

–2.6

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

21.3

18.4

14.5

9.9

8.5

 

 

 

 

 

 

(Core) tier 1 ratio

17.8%

15.9%

14.0%

13.8%

15.3%

Solvency (BIS ratio)

17.8%

16.0%

14.4%

14.7%

16.5%

Leverage ratio**

8.7%

9.0%

8.4%

7.9%

n/a

Operating expenses/total income

69%

66%

70%

76%

80%

Return on equity in %

4.3%

4.5%

4.3%

3.4%

4.1%

 

 

 

 

 

 

Per share (in GBP)

 

 

 

 

 

Net asset value at year end

64

61

62

63

64

Net profit**

2.68

2.75

2.66

2.11

2.66

Dividend

1.62

1.59

1.63

1.68

1.73

 

 

 

 

 

 

Social

 

 

 

 

 

Number of co-workers at year end***

911

788

720

636

577

Co-worker turnover

7%

10%

9%

11%

10%

Women as percentage of management team

40%

42%

37%

35%

27%

Training costs per co-worker in pounds

1,705

1,413

1,687

1,633

1,171

Ratio between the highest and the lowest salary*****

9.4

9.4

9.8

8.5

8.5

 

 

 

 

 

 

Environment

 

 

 

 

 

Emission of CO2 (1,000 kg)

2,906

2,986

2,885

2,800

2,604

CO2 compensation

100%

100%

100%

100%

100%

 

 

 

 

 

 

Key figures in US-dollars

Download XLS

Amounts in millions of US-dollars#

2013

2012

2011

2010

2009

#

Converted to US-dollars at the mid-market exchange rate applying at each year end.

*

Including funds under management with affiliated parties that have not been included in the consolidation.

**

The leverage ratio is calculated according the Basel III guidelines.

***

The figure of net profit per share is calculated on the average number of issued shares in circulation during the financial year.

****

Concerns all co-workers employed by Triodos Bank NV, excluding co-workers employed by the joint venture Triodos MeesPierson.

*****

The factor between the minimum and the maximum salary is monitored carefully to ensure that it is not excessive. This is calculated on a per country basis. In The Netherlands in 2013 the ratio was 9.4. This ratio was lower in other countries due to the smaller size of the offices and because the Triodos Bank Executive Board is based at the head office in The Netherlands.

 

 

 

 

 

 

Financial

 

 

 

 

 

Equity

899

746

584

484

458

Number of depository receipt holders

31,304

26,876

21,638

16,991

14,778

 

 

 

 

 

 

Funds entrusted

7,765

6,061

4,827

4,060

3,723

Number of accounts

556,146

454,927

363,086

278,289

228,030

 

 

 

 

 

 

Loans

4,872

4,335

3,672

2,843

2,393

Number

29,620

24,082

21,900

17,283

14,438

 

 

 

 

 

 

Balance sheet total

8,860

6,981

5,552

4,670

4,301

Funds under management*

4,397

3,633

3,228

2,835

2,701

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

13,257

10,614

8,780

7,505

7,002

 

 

 

 

 

 

Total income

224.9

200.0

166.5

137.3

127.3

Operating expenses

–154.7

–132.1

–116.3

–104.2

–101.4

Value adjustments to receivables

–23.4

–27.6

–20.4

–13.2

–7.2

Value adjustments to participating interests

0.3

0.3

–0.1

–0.2

–0.7

 

 

 

 

 

 

 

 

 

 

 

 

Operating result before taxation

47.1

40.6

29.7

19.7

18.0

Taxation on operating result

–11.7

–10.8

–7.2

–4.4

–4.2

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

35.4

29.8

22.5

15.3

13.8

 

 

 

 

 

 

(Core) tier 1 ratio

17.8%

15.9%

14.0%

13.8%

15.3%

Solvency (BIS ratio)

17.8%

16.0%

14.4%

14.7%

16.5%

Leverage ratio**

8.7%

9.0%

8.4%

7.9%

n/a

Operating expenses/total income

69%

66%

70%

76%

80%

Return on equity in %

4.3%

4.5%

4.3%

3.4%

4.1%

 

 

 

 

 

 

Per share (in USD)

 

 

 

 

 

Net asset value at year end

106

99

96

98

104

Net profit***

4.44

4.45

4.11

3.27

4.32

Dividend

2.68

2.57

2.52

2.61

2.81

 

 

 

 

 

 

Social

 

 

 

 

 

Number of co-workers at year end****

911

788

720

636

577

Co-worker turnover

7%

10%

9%

11%

10%

Women as percentage of management team

40%

42%

37%

35%

27%

Training costs per co-worker in dollars

2,824

2,284

2,614

2,535

1,899

Ratio between the highest and the lowest salary*****

9.4

9.4

9.8

8.5

8.5

 

 

 

 

 

 

Environment

 

 

 

 

 

Emission of CO2 (1,000 kg)

2,906

2,986

2,885

2,800

2,604

CO2 compensation

100%

100%

100%

100%

100%