Deka Group at a glance

Key figures at a glance

Business development indicators

 
 
30 Jun 2019
31 Dec 2018
Change
%
Total assets
€m
108,752
100,444
8.3
Total customer assets
€m
297,667
275,878
7.9
   thereof retail customers
€m
149,045
137,169
8.7
   thereof institutional customers
€m
148,622
138,709
7.1
Number of securities accounts
thousand
4,688
4,654
0.7

Net sales

 
 
1st half 2019
1st half 2018
Change
%
Net sales
€m
6,703
10,570
-36.6
   thereof retail customers
€m
4,434
6,634
-33.2
   thereof institutional customers
€m
2,269
3,936
-42.4

Performance indicators

 
 
1st half 2019
1st half 2018
Change
%
Total income
€m
771.4
737.8
4.6
   thereof net interest income
€m
97.5
77.6
25.6
   thereof net commission income
€m
591.4
563.9
4.9
Total expenses
€m
548.3
515.1
6.4
   thereof administrative expenses
   (including depreciation)
€m
545.6
515.1
5.9
Economic result
€m
223.1
222.6
0.2
Net income before tax
€m
259.7
238.3
9.0

Key ratios

 
 
1st half 2019
1st half 2018
Change
%
Return on equity (before tax) 1)
%
9.3
9.6
-0.3%-points
Cost/income ratio 2)
%
69.7
71.3
-1.6%-Points

Key regulatory figures

(without transitional provisions – fully loaded)
 
30 Jun 2019
31 Dec 2018
Change
%
Own funds
€m
5,837
5,741
1.7
Risk-weighted assets
€m
30,191
29,021
4.0
Total capital ratio
%
19.3
19.8
-0.5%-Points
Common Equity Tier 1 capital ratio
%
15.2
15.4
-0.2%-Points

Risk ratios

 
 
30 Jun 2019
31 Dec 2018
Change
%
Risk capacity
€m
4,597
5,920
-22.3
Total risk
€m
2,691
2,492
8.0
Utilisation of risk capacity
%
58.5
42.1
16.4%-Points

Non-guaranteed rating long-term (short-term)

 
30 Jun 2019
31 Dec 2018
 
 
 
 
 
Moody's 3)
Aa2 (P-1)
Aa2 (P-1)
 
Standard & Poor's 4)
A+ (A-1)
A+ (A-1)
 

Sustainability rating

 
30 Jun 2019
31 Dec 2018
 
MSCI
AA
AA
 
ISS-oekom
C+ (Prime)
C+ (Prime)
 
imug Rating
BB (positive)
B (positive)
 

Key employee figures

 
30 Jun 2019
31 Dec 2018
Change
%
Number of employees
4,741
4,716
0.5
Number full-time equivalents
4,123
4,179
-1.3

1) The return on equity (before tax) corresponds to the annualised economic result relative to the average balance sheet equity including atypical silent capital contributions, without additional Common Equity Tier 1 capital (AT1) and adjusted for intangible assets.
2) Calculation of the cost/income ratio does not take into account restructuring expenses or loan loss provisions and provisions for securities business.
3) Rating long-term: Preferred Senior Unsecured Debt & Issuer Rating (Moody’s: Senior Unsecured Debt)
4) Rating long-term: Preferred Senior Unsecured Debt & Issuer Rating (S&P: Senior Unsecured Debt)


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Deka Group at a glance (557 KB)

Key figures as at 30 June 2019

Multi-year-comparison (557 KB)

Overview of selected key figures