Key figures

Key figures in EUR

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Amounts in millions of EUR

2010

2009

2008

2007

2006

*

With effect from 2010, the accounting policy for pensions has changed. This is in connection with the release of the pension provision which was required under the previous accounting policy. The comparative figures for 2009 have been adjusted to reflect this change in accounting policy.

**

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

***

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 comparable figure for 2009 has been adjusted.

*****

The CO2 calculation method was changed in 2009 and the comparable figure for 2008 has been recalculated.

 

 

 

 

 

 

Financial

 

 

 

 

 

Equity*

362

318

204

200

124

Number of depository receipt holders

16,991

14,778

11,797

12,084

9,039

 

 

 

 

 

 

Funds entrusted

3,039

2,585

2,077

1,617

1,356

Number of accounts

278,289

228,030

169,517

130,644

102,318

 

 

 

 

 

 

Loans

2,128

1,661

1,270

1,019

854

Number

17,283

14,438

9,381

6,181

3,977

 

 

 

 

 

 

Balance sheet totals*

3,495

2,985

2,363

1,885

1,539

Funds under management**

2,122

1,876

1,378

1,429

1,282

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management*

5,617

4,861

3,741

3,314

2,821

 

 

 

 

 

 

Total income

102.7

88.3

73.7

59.2

45.9

Operating expenses*

–78.0

–70.4

–55.5

–47.7

–36.8

Value adjustments to receivables

–9.8

–5.0

–3.2

0.6

–0.3

Value adjustments to participating interests

–0.1

–0.4

–1.0

 

 

 

 

 

 

 

 

 

 

 

 

Operating result before taxation*

14.8

12.5

14.0

12.1

8.8

Taxation on operating result*

–3.3

–2.9

–3.9

–3.1

–2.7

 

 

 

 

 

 

 

 

 

 

 

 

Net profit*

11.5

9.6

10.1

9.0

6.1

 

 

 

 

 

 

Solvency (BIS ratio)*

14.7%

16.5%

13.0%

16.8%

13.5%

Operating expenses/total income*

76%

80%

75%

81%

80%

Return on equity in %*

3.4%

4.1%

5.0%

5.6%

5.0%

 

 

 

 

 

 

Per share (in EUR)

 

 

 

 

 

Net asset value at year end*

73

72

70

70

69

Net profit* + ***

2.45

3.00

3.51

3.85

3.40

Dividend

1.95

1.95

1.95

1.95

1.80

 

 

 

 

 

 

Social

 

 

 

 

 

Number of co-workers at year end****

636

577

477

397

349

Co-worker turnover

11%

10%

14%

18%

20%

Women as percentage of
management team

35%

27%

29%

33%

33%

Training costs per fte in EUR

1,521

1,318

1,240

1,189

971

Ratio between the highest and the
lowest salary

8.5

8.5

7.7

7.3

7.0

 

 

 

 

 

 

Environment

 

 

 

 

 

Emission of CO2 (1,000 kg)*****

2,800

2,604

2,097

1,454

1,163

CO2 compensation

100%

100%

100%

100%

100%

 

 

 

 

 

 

Key figures in pounds

  (XLS:) Download XLS

Amounts in millions of pounds#

2010

2009

2008

2007

2006

#

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

*

With effect from 2010, the accounting policy for pensions has changed. This is in connection with the release of the pension provision which was required under the previous accounting policy. The comparative figures for 2009 have been adjusted to reflect this change in accounting policy.

**

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

***

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 comparable figure for 2009 has been adjusted.

*****

The CO2 calculation method was changed in 2009 and the comparable figure for 2008 has been recalculated.

 

 

 

 

 

 

Financial

 

 

 

 

 

Equity*

312

283

194

147

83

Number of depository receipt holders

16,991

14,778

11,797

12,084

9,039

 

 

 

 

 

 

Funds entrusted

2,615

2,295

1,978

1,186

911

Number of accounts

278,289

228,030

169,517

130,644

102,318

 

 

 

 

 

 

Loans

1,831

1,475

1,210

747

574

Number

17,283

14,438

9,381

6,181

3,977

 

 

 

 

 

 

Balance sheet totals*

3,008

2,652

2,251

1,382

1,033

Funds under management**

1,827

1,665

1,312

1,048

861

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management*

4,835

4,317

3,563

2,430

1,894

 

 

 

 

 

 

Total income

88.4

78.4

70.2

43.4

30.8

Operating expenses*

–67.1

–62.5

–52.9

–35.0

–24.7

Value adjustments to receivables

–8.5

–4.4

–3.1

0.5

–0.2

Value adjustments to participating interests

–0.1

–0.4

–0.9

 

 

 

 

 

 

 

 

 

 

 

 

Operating result before taxation*

12.7

11.1

13.3

8.9

5.9

Taxation on operating result*

–2.8

–2.6

–3.6

–2.3

–1.8

 

 

 

 

 

 

 

 

 

 

 

 

Net profit*

9.9

8.5

9.7

6.6

4.1

 

 

 

 

 

 

Solvency (BIS ratio)*

14.7%

16.5%

13.0%

16.8%

13.5%

Operating expenses/total income*

76%

80%

75%

81%

80%

Return on equity in %*

3.4%

4.1%

5.0%

5.6%

5.0%

 

 

 

 

 

 

Per share (in GBP)

 

 

 

 

 

Net asset value at year end*

63

64

67

51

46

Net profit* + ***

2.11

2.66

3.34

2.82

2.28

Dividend

1.68

1.73

1.86

1.43

1.21

 

 

 

 

 

 

Social

 

 

 

 

 

Number of co-workers at year end****

636

577

477

397

349

Co-worker turnover

11%

10%

14%

18%

20%

Women as percentage of
management team

35%

27%

29%

33%

33%

Training costs per fte in GBP

1,309

1,171

1,176

872

652

Ratio between the highest and the
lowest salary

8.5

8.5

7.7

7.3

7.0

 

 

 

 

 

 

Environment

 

 

 

 

 

Emission of CO2 (1,000 kg)*****

2,800

2,604

2,097

1,454

1,163

CO2 compensation

100%

100%

100%

100%

100%

 

 

 

 

 

 

Key figures in dollars

  (XLS:) Download XLS

Amounts in millions of dollars#

2010

2009

2008

2007

2006

#

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

*

With effect from 2010, the accounting policy for pensions has changed. This is in connection with the release of the pension provision which was required under the previous accounting policy. The comparative figures for 2009 have been adjusted to reflect this change in accounting policy.

**

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

***

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 comparable figure for 2009 has been adjusted.

*****

The CO2 calculation method was changed in 2009 and the comparable figure for 2008 has been recalculated.

 

 

 

 

 

 

Financial

 

 

 

 

 

Equity*

484

458

284

295

163

Number of depository receipt holders

16,991

14,778

11,797

12,084

9,039

 

 

 

 

 

 

Funds entrusted

4,060

3,723

2,890

2,380

1,786

Number of accounts

278,289

228,030

169,517

130,644

102,318

 

 

 

 

 

 

Loans

2,843

2,393

1,768

1,500

1,125

Number

17,283

14,438

9,381

6,181

3,977

 

 

 

 

 

 

Balance sheet totals*

4,670

4,301

3,289

2,775

2,026

Funds under management**

2,835

2,701

1,918

2,104

1,689

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management*

7,505

7,002

5,207

4,879

3,715

 

 

 

 

 

 

Total income

137.3

127.3

102.6

87.2

60.5

Operating expenses*

–104.2

–101.4

–77.3

–70.3

–48.4

Value adjustments to receivables

–13.2

–7.2

–4.4

0.9

–0.4

Value adjustments to participating interests

–0.2

–0.7

–1.4

 

 

 

 

 

 

 

 

 

 

 

 

Operating result before taxation*

19.7

18.0

19.5

17.8

11.7

Taxation on operating result*

–4.4

–4.2

–5.4

–4.6

–3.6

 

 

 

 

 

 

 

 

 

 

 

 

Net profit*

15.3

13.8

14.1

13.2

8.1

 

 

 

 

 

 

Solvency (BIS ratio)*

14.7%

16.5%

13.0%

16.8%

13.5%

Operating expenses/total income*

76%

80%

75%

81%

80%

Return on equity in %*

3.4%

4.1%

5.0%

5.6%

5.0%

 

 

 

 

 

 

Per share (in USD)

 

 

 

 

 

Net asset value at year end*

98

104

97

103

91

Net profit* + ***

3.27

4.32

4.88

5.67

4.48

Dividend

2.61

2.81

2.71

2.87

2.37

 

 

 

 

 

 

Social

 

 

 

 

 

Number of co-workers at year end****

636

577

477

397

349

Co-worker turnover

11%

10%

14%

18%

20%

Women as percentage of
management team

35%

27%

29%

33%

33%

Training costs per fte in USD

2,032

1,899

1,719

1,750

1,279

Ratio between the highest and the
lowest salary

8.5

8.5

7.7

7.3

7.0

 

 

 

 

 

 

Environment

 

 

 

 

 

Emission of CO2 (1,000 kg)*****

2,800

2,604

2,097

1,454

1,163

CO2 compensation

100%

100%

100%

100%

100%

 

 

 

 

 

 

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