Deka Group at a glance

Key figures at a glance

Business development indicators

 
 
31 Dec 2018
31 Dec 2017
Change
%
Total assets 1)
€m
100,444
93,775
7.1
Total customer assets
€m
275,878
282,888
-2.5
   thereof retail customers
€m
137,169
138,951
-1.3
   thereof institutional customers
€m
138,709
143,937
-3.6
Number of securities accounts
thousand
4,654
4,492
3.6

Net sales

 
 
2018
2017
Change
%
Net sales
€m
11,773
25,671
-54.1
   thereof retail customers
€m
11,296
12,309
8.2
   thereof institutional customers
€m
477
13,362
-96.4

Performance indicators

 
 
2018
2017
Change
%
Total income
€m
1,509.0
1,494.1
1.0
   thereof net interest income 2)
€m
181.5
142.5
27.4
   thereof net commission income
€m
1,218.0
1,202.7
1.3
Total expenses
€m
1,057.2
1,045.2
1.1
   thereof administrative expenses
   (including depreciation)
€m
1,038.5
1,039.8
-0.1
Economic result
€m
451.8
448.9
0.6
Net income before tax
€m
516.9
480.5
7.6

Key ratios

 
 
2018
2017
Change
%
Return on equity (before tax) 3)
%
9.6
9.9
-0.3 %-points
Cost/income ratio 4)
%
69.9
68.8
1.1 %-points

Key regulatory figures

(without transitional provisions – fully loaded)
 
31 Dec 2018
31 Dec 2017
Change
%
Own funds
€m
5,741
5,442
5.5
Risk-weighted assets
€m
29,021
24,886
16.6
Total capital ratio
%
19.8
21.9
-2.1 %-Points
Common Equity Tier 1 capital ratio
%
15.4
16.7
-1.3 %-Points

Risk ratios

 
 
31 Dec 2018
31 Dec 2017
Change
%
Total risk-bearing capacity
€m
5,920
5,912
0.1
Group risk (value-at-risk)
€m
2,492
2,035
22.5
Utilisation of risk-bearing capacity
%
42.1
34.4
7.7 %-Points

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

 
31 Dec 2018
31 Dec 2017
 
 
 
 
 
Moody's 5)
Aa2 (P-1)
Aa2 (P-1)
 
Standard & Poor's 6)
A+ (A-1)
A+ (A-1)
 

Sustainability rating

 
31 Dec 2018
31 Dec 2017
 
MSCI
AA
AA
 
ISS-oekom
C+ (Prime)
C+ (Prime)
 

Key employee figures

 
31 Dec 2018
31 Dec 2017
Change
%
Number of employees
4,716
4,649
1.4
Number full-time equivalents
4,179
4,078
2.5

1) Previous year's figures have been adjusted (see also note [43] "Income taxes").
2) Net income from the disposal of assets recognised at amortised cost in the amount of €4.8m (previous year: €13.1m) was included in net financial income for thefirst time in 2018. This was disclosed under net interest income in the previous year. The prior-year figures have been adjusted to aid comparison.
3) The return on equity (before tax) corresponds to the annualised economic result relative to the average balance sheet equity including atypical silent capitalcontributions, without additional Common Equity Tier 1 capital (AT1) and adjusted for intangible assets.
4) Calculation of the cost/income ratio does not take into account restructuring expenses or loan loss provisions and, from 2018, also excludes risk provisions forsecurities business. The prior-year figures have been adjusted to aid comparison.
5) Rating long-term: Preferred Senior Unsecured Debt & Issuer Rating (Moody’s: 31 December 2018: Senior Unsecured Debt; 31 December 2017: Senior Senior Debt)
6) Rating long-term: Preferred Senior Unsecured Debt & Issuer Rating (S&P Senior Unsecured Debt)


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Deka Group at a glance (73 KB)

Key figures as at 31 December 2018

Multi-year-comparison (73 KB)

Overview of selected key figures