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Six-year overview of comdirect group

    2012 Change
in %
2011 Change
in %
2010 Change in % 2009 Change in % 2008 (including ebase) 2008 (excluding ebase) Change in % 2007
*) B2C: comdirect bank AG; B2B: ebase GmbH
1) Pre-tax profit/average equity (excluding revaluation reserve) in the reporting period
2) Dividend proposal
3) Equity (excluding revaluation reserve)/balance sheet total
Customers, assets under custody and key products                          
comdirect group*   31.12.   31.12.   31.12.   31.12.   31.12. 31.12.   31.12.
Customers number 2,755,257 4.7 2,630,525 14.6 2,296,075 6.8 2,150,563 3.4 2,078,850 1,349,297 34.8 1,000,722
Custody accounts number 1,702,021 1.1 1,683,301 13.6 1,482,023 4.4 1,419,037 - 0.6 1,427,359 697,806 8.0 645,893
Total assets under custody in € million 48,854 17.5 41,587 - 2.2 42,535 19.6 35,572 15.0 30,933 20,342 - 0.2 20,373
– of which: portfolio volume in € million 37,134 20.2 30,882 - 4.1 32,197 21.7 26,463 29.4 20,454 9,876 - 22.2 12,688
– of which: deposit volume in € million 11,720 9.5 10,705 3.6 10,338 13.5 9,110 - 13.1 10,479 10,466 36.2 7,686
business-to-customer (B2C) business line                          
Customers number 1,716,783 5.2 1,632,467 4.7 1,559,021 7.5 1,450,720 7.5 1,349,297 1,349,297 34.8 1,000,722
Custody accounts number 806,417 2.9 783,616 4.7 748,151 4.0 719,194 3.1 697,806 697,806 8.0 645,893
Current accounts number 901,419 16.4 774,518 19.7 647,048 21.2 533,928 25.6 425,149 425,149 25.9 337,578
Tagesgeld PLUS (“call money plus”) accounts number 1,344,940 8.8 1,235,770 9.3 1,130,998 17.7 960,935 18.0 814,516 814,516 > 100 400,414
Total assets under custody in € million 27,909 12.1 24,896 - 5.4 26,319 18.3 22,241 9.3 20,342 20,342 - 0.2 20,373
– of which: portfolio volume in € million 16,286 13.7 14,324 - 11.1 16,113 22.5 13,158 33.2 9,876 9,876 - 22.2 12,688
– of which: deposit volume in € million 11,623 10.0 10,571 3.6 10,207 12.4 9,083 - 13.2 10,466 10,466 36.2 7,686
Credit volume in € million 173 - 8.5 189 - 4.5 198 12.4 176 - 11.3 198 198 - 6.8 216
business-to-business (B2B) business line                          
Customers number 1,038,474 4.0 998,058 35.4 737,054 5.3 699,843 - 4.1 729,553 - - -
Custody accounts number 895,604 - 0.5 899,685 22.6 733,872 4.9 699,843 - 4.1 729,553 - - -
Total assets under custody in € million 20,945 25.5 16,692 2.9 16,216 21.6 13,331 25.9 10,591 - - -
– of which: portfolio volume in € million 20,848 25.9 16,558 2.9 16,084 20.9 13,305 - - - - -
– of which: deposit volume in € million 97 - 27.6 134 2.3 131 > 100 26 - - - - -
                           
Orders and order volume   2012   2011   2010   2009   2008 2008   2007
Executed orders number 17,988,010 - 3.7 18,677,910 22.0 15,305,203 4.4 14,661,234 - 17.1 17,682,007 9,231,378 - 7.2 9,950,097
– of which: B2C number 8,472,017 - 7.4 9,151,389 17.0 7,824,053 6.9 7,319,045 - 20.7 9,231,378 9,231,378 - 7.2 9,950,097
– of which: B2B number 9,515,993 - 0.1 9,526,521 27.3 7,481,150 1.9 7,342,189 - 13.1 8,450,629 - - -
Average order activity per custody account (B2C) number 8.8 - 26.1 11.9 11.2 10.7 3.9 10.3 - 25.0 13.7 13.7 - 13.8 15.9
Order volume per executed order (B2C) in € 4,759 - 10.3 5,308 3.9 5,110 13.3 4,512 4.8 4,304 4,304 - 18.4 5,273
                           
Earnings ratios   2012   2011   2010   2009   2008 2008   2007
Net commission income in € thousand 166,416 - 8.9 182,585 5.7 172,772 16.1 148,757 - 16.0 177,034 138,441 - 9.4 152,724
Net interest income before provisions in € thousand 151,801 0.6 150,847 47.8 102,074 - 6.1 108,693 - 33.5 163,405 162,372 27.7 127,164
Administrative expenses in € thousand 236,702 2.0 232,074 10.5 210,028 5.6 198,918 - 18.1 242,774 208,748 11.4 187,437
Pre-tax profit in € thousand 92,286 - 14.6 108,076 33.6 80,874 6.4 75,993 - 8.2 82,754 77,760 - 14.1 90,480
Net profit in € thousand 73,358 - 34.4 111,763 87.4 59,634 5.3 56,624 - 6.9 60,838 57,692 0.0 57,697
Earnings per share in € 0.52 - 34.2 0.79 88.1 0.42 5.3 0.40 - 6.8 0.43 0.41 0.0 0.41
Return on equity before tax1) in % 17.3 - 21.2 - 16.8 - 17.6 - 17.0 16.0 - 16.3
Cost/income ratio in % 71.0 - 68.0 - 72.1 - 70.4 - 74.3 72.6 - 67.0
Dividend per share in € 0.442) - 21.4 0.56 33.3 0.42 2.4 0.41 0.0 0.41 0.41 0.0 0.41
                           
Balance sheet key figures   31.12.   31.12.   31.12.   31.12.   31.12. 31.12.   31.12.
Balance sheet total in € million 12,446 9.4 11,378 3.1 11,040 12.8 9,785 - 12.3 11,158 11,070 34.5 8,233
Equity in € million 586 7.1 547 6.4 514 - 3.6 533 12.2 475 476 - 0.5 478
Equity ratio3) in % 4.3 - 4.7 - 4.4 - 4.9 - 4.4 4.4 - 5.9
                           
Employees’ figures   31.12.   31.12.   31.12.   31.12.   31.12. 31.12.   31.12.
Employees number 1,176 2.4 1,148 2.5 1,120 - 3.0 1,155 - 0.7 1,163 906 10.0 824
Employees full-time basis number 1,050.2 2.5 1,024.8 2.2 1,002.9 - 2.6 1,029.2 - 0.4 1,033.3 806.4 11.8 721.5