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Key figures

Key figures in EUR

Download XLS

Amounts in millions of EUR

2012

2011

2010

2009

2008

*

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 N.V., excluding co-workers employed by the joint venture Triodos MeesPierson.

****

The increase in 2011 is due to a new, lower scale position undertaken by a young co-worker. Lower scale positions are paid at just above market rates.

 

 

 

 

 

 

Financial

 

 

 

 

 

Equity

565

451

362

318

204

Number of depository receipt holders

26,876

21,638

16,991

14,778

11,797

 

 

 

 

 

 

Funds entrusted

4,594

3,731

3,039

2,585

2,077

Number of accounts

454,927

363,086

278,289

228,030

169,517

 

 

 

 

 

 

Loans

3,285

2,838

2,128

1,661

1,270

Number

24,082

21,900

17,283

14,438

9,381

 

 

 

 

 

 

Balance sheet total

5,291

4,291

3,495

2,985

2,363

Funds under management*

2,754

2,495

2,122

1,876

1,378

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

8,045

6,786

5,617

4,861

3,741

 

 

 

 

 

 

Total income

151.6

128.7

102.7

88.3

73.7

Operating expenses

–100.1

–89.9

–78.0

–70.4

–55.5

Value adjustments to receivables

–20.9

–15.8

–9.8

–5.0

–3.2

Value adjustments to participating interests

0.2

–0.1

–0.1

–0.4

–1.0

 

 

 

 

 

 

 

 

 

 

 

 

Operating result before taxation

30.8

22.9

14.8

12.5

14.0

Taxation on operating result

–8.2

–5.6

–3.3

–2.9

–3.9

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

22.6

17.3

11.5

9.6

10.1

 

 

 

 

 

 

(Core) tier 1 ratio

15.9%

14.0%

13.8%

15.3%

11.6%

Solvency (BIS ratio)

16.0%

14.4%

14.7%

16.5%

13.0%

Operating expenses/total income

66%

70%

76%

80%

75%

Return on equity in %

4.5%

4.3%

3.4%

4.1%

5.0%

 

 

 

 

 

 

Per share (in EUR)

 

 

 

 

 

Net asset value at year end

75

74

73

72

70

Net profit**

3.37

3.18

2.45

3.00

3.51

Dividend

1.95

1.95

1.95

1.95

1.95

 

 

 

 

 

 

Social

 

 

 

 

 

Number of co-workers at year end***

788

720

636

577

477

Co-worker turnover

10%

9%

11%

10%

14%

Women as percentage of management team

42%

37%

35%

27%

29%

Training costs per co-worker in EUR

1,731

2,020

1,897

1,318

1,240

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

9.4

9.8

8.5

8.5

7.7

 

 

 

 

 

 

Environment

 

 

 

 

 

Emission of CO2 (1,000 kg)

2,986

2,885

2,800

2,604

2,097

CO2 compensation

100%

100%

100%

100%

100%

 

 

 

 

 

 

Key figures in pounds

Download XLS

Amounts in millions of pounds#

2012

2011

2010

2009

2008

#

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 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 N.V., excluding co-workers employed by the joint venture Triodos MeesPierson.

****

The increase in 2011 is due to a new, lower scale position undertaken by a young co-worker. Lower scale positions are paid at just above market rates.

 

 

 

 

 

 

Financial

 

 

 

 

 

Equity

461

377

312

283

194

Number of depository receipt holders

26,876

21,638

16,991

14,778

11,797

 

 

 

 

 

 

Funds entrusted

3,749

3,116

2,615

2,295

1,978

Number of accounts

454,927

363,086

278,289

228,030

169,517

 

 

 

 

 

 

Loans

2,681

2,370

1,831

1,475

1,210

Number

24,082

21,900

17,283

14,438

9,381

 

 

 

 

 

 

Balance sheet total

4,318

3,584

3,008

2,652

2,251

Funds under management*

2,247

2,084

1,827

1,665

1,312

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

6,565

5,668

4,835

4,317

3,563

 

 

 

 

 

 

Total income

123.7

107.5

88.4

78.4

70.2

Operating expenses

–81.7

–75.1

–67.1

–62.5

–52.9

Value adjustments to receivables

–17.1

–13.2

–8.5

–4.4

–3.1

Value adjustments to participating interests

0.2

–0.1

–0.1

–0.4

–0.9

 

 

 

 

 

 

 

 

 

 

 

 

Operating result before taxation

25.1

19.1

12.7

11.1

13.3

Taxation on operating result

–6.7

–4.6

–2.8

–2.6

–3.6

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

18.4

14.5

9.9

8.5

9.7

 

 

 

 

 

 

(Core) tier 1 ratio

15.9%

14.0%

13.8%

15.3%

11.6%

Solvency (BIS ratio)

16.0%

14.4%

14.7%

16.5%

13.0%

Operating expenses/total income

66%

70%

76%

80%

75%

Return on equity in %

4.5%

4.3%

3.4%

4.1%

5.0%

 

 

 

 

 

 

Per share (in GBP)

 

 

 

 

 

Net asset value at year end

61

62

63

64

67

Net profit**

2.75

2.66

2.11

2.66

3.34

Dividend

1.59

1.63

1.68

1.73

1.86

 

 

 

 

 

 

Social

 

 

 

 

 

Number of co-workers at year end***

788

720

636

577

477

Co-worker turnover

10%

9%

11%

10%

14%

Women as percentage of management team

42%

37%

35%

27%

29%

Training costs per co-worker in pounds

1,413

1,687

1,633

1,171

1,176

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

9.4

9.8

8.5

8.5

7.7

 

 

 

 

 

 

Environment

 

 

 

 

 

Emission of CO2 (1,000 kg)

2,986

2,885

2,800

2,604

2,097

CO2 compensation

100%

100%

100%

100%

100%

 

 

 

 

 

 

Key figures in dollars

Download XLS

Amounts in millions of US-dollars#

2012

2011

2010

2009

2008

#

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 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 N.V., excluding co-workers employed by the joint venture Triodos MeesPierson.

****

The increase in 2011 is due to a new, lower scale position undertaken by a young co-worker. Lower scale positions are paid at just above market rates.

 

 

 

 

 

 

Financial

 

 

 

 

 

Equity

746

584

484

458

284

Number of depository receipt holders

26,876

21,638

16,991

14,778

11,797

 

 

 

 

 

 

Funds entrusted

6,061

4,827

4,060

3,723

2,890

Number of accounts

454,927

363,086

278,289

228,030

169,517

 

 

 

 

 

 

Loans

4,335

3,672

2,843

2,393

1,768

Number

24,082

21,900

17,283

14,438

9,381

 

 

 

 

 

 

Balance sheet total

6,981

5,552

4,670

4,301

3,289

Funds under management*

3,633

3,228

2,835

2,701

1,918

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

10,614

8,780

7,505

7,002

5,207

 

 

 

 

 

 

Total income

200.0

166.5

137.3

127.3

102.6

Operating expenses

–132.1

–116.3

–104.2

–101.4

–77.3

Value adjustments to receivables

–27.6

–20.4

–13.2

–7.2

–4.4

Value adjustments to participating interests

0.3

–0.1

–0.2

–0.7

–1.4

 

 

 

 

 

 

 

 

 

 

 

 

Operating result before taxation

40.6

29.7

19.7

18.0

19.5

Taxation on operating result

–10.8

–7.2

–4.4

–4.2

–5.4

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

29.8

22.5

15.3

13.8

14.1

 

 

 

 

 

 

(Core) tier 1 ratio

15.9%

14.0%

13.8%

15.3%

11.6%

Solvency (BIS ratio)

16.0%

14.4%

14.7%

16.5%

13.0%

Operating expenses/total income

66%

70%

76%

80%

75%

Return on equity in %

4.5%

4.3%

3.4%

4.1%

5.0%

 

 

 

 

 

 

Per share (in USD)

 

 

 

 

 

Net asset value at year end

99

96

98

104

97

Net profit**

4.45

4.11

3.27

4.32

4.88

Dividend

2.57

2.52

2.61

2.81

2.71

 

 

 

 

 

 

Social

 

 

 

 

 

Number of co-workers at year end***

788

720

636

577

477

Co-worker turnover

10%

9%

11%

10%

14%

Women as percentage of management team

42%

37%

35%

27%

29%

Training costs per co-worker in dollars

2,284

2,614

2,535

1,899

1,719

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

9.4

9.8

8.5

8.5

7.7

 

 

 

 

 

 

Environment

 

 

 

 

 

Emission of CO2 (1,000 kg)

2,986

2,885

2,800

2,604

2,097

CO2 compensation

100%

100%

100%

100%

100%