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Six-year overview

    2011 Change in % 2010 Change in % 2009 Change in % 2008 (including ebase) 2008 (excluding ebase) Change in % 2007 Change in % 2006
*) B2C: comdirect bank AG; B2B: ebase GmbH
1) Dividend proposal
2) Including special dividend
3) Pre-tax profit/average equity (excluding revaluation reserve) in the reporting period
4) 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 2,630,525 14.6 2,296,075 6.8 2,150,563 3.4 2,078,850 1,349,297 34.8 1,000,722 24.4 804,690
Custody accounts number 1,683,301 13.6 1,482,023 4.4 1,419,037 - 0.6 1,427,359 697,806 8.0 645,893 6.6 606,110
Total assets under custody in € million 41,587 -2.2 42,535 19.6 35,572 15.0 30,933 20,342 - 0.2 20,373 24.3 16,387
– of which: portfolio volume in € million 30,882 - 4.1 32,197 21.7 26,463 29.4 20,454 9,876 -22.2 12,688 7.9 11,759
– of which: deposit volume in € million 10,705 3.6 10,338 13.5 9,110 -13.1 10,479 10,466 36.2 7,686 66.1 4,627
                           
business-to-customer (B2C) business line                          
Customers number 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 24.4 804,690
Custody accounts number 783,616 4.7 748,151 4.0 719,194 3.1 697,806 697,806 8.0 645,893 6.6 606,110
Current accounts number 774,518 19.7 647,048 21.2 533,928 25.6 425,149 425,149 25.9 337,578 29.7 260,334
Tagesgeld PLUS (“call money plus”) accounts number 1,235,770 9.3 1,130,998 17.7 960,935 18.0 814,516 814,516 > 100 400,414 > 100 66,840
Total assets under custody in € million 24,896 - 5.4 26,319 18.3 22,241 9.3 20,342 20,342 - 0.2 20,373 24.3 16,387
– of which: portfolio volume in € million 14,324 -11.1 16,113 22.5 13,158 33.2 9,876 9,876 -22.2 12,688 7.9 11,759
– of which: deposit volume in € million 10,571 3.6 10,207 12.4 9,083 -13.2 10,466 10,466 36.2 7,686 66.1 4,627
Credit volume in € million 189 - 4.5 198 12.4 176 -11.3 198 198 - 6.8 216 4.1 208
                           
business-to-business (B2B) business line                          
Customers number 998,058 35.4 737,054 5.3 699,843 - 4.1 729,553 - - - - -
Custody accounts number 899,685 22.6 733,872 4.9 699,843 - 4.1 729,553 - - - - -
Total assets under custody in € million 16,692 2.9 16,216 21.6 13,331 25.9 10,591 - - - - -
– of which: portfolio volume in € million 16,558 2.9 16,084 20.9 13,305 - - - - - - -
– of which: deposit volume in € million 134 2.3 131 > 100 26 - - - - - - -
                           
Orders and order volume   2011   2010   2009   2008 2008   2007   2006
Executed orders number 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 16.1 8,572,255
– of which: B2C number 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 16.1 8,572,255
– of which: B2B number 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 11.9 11.2 10.7 3.9 10.3 - 25.0 13.7 13.7 -13.8 15.9 8.2 14.7
Order volume per executed order (B2C) in € 5.308 3.9 5.110 13.3 4.512 4.8 4.304 4.304 -18.4 5.273 -3.5 5.465
                           
Earnings ratios   2011   2010   2009   2008 2008   2007   2006
Net commission income in € thousand 182,585 5.7 172,772 16.1 148,757 -16.0 177,034 138,441 - 9.4 152,724 11.8 136,565
Net interest income before provisions in € thousand 150,847 47.8 102,074 - 6.1 108,693 - 33.5 163,405 162,372 27.7 127,164 43.3 88,733
Administrative expenses in € thousand 232,074 10.5 210,028 5.6 198,918 -18.1 242,774 208,748 11.4 187,437 38.2 135,626
Pre-tax profit in € thousand 108,076 33.6 80,874 6.4 75,993 - 8.2 82,754 77,760 -14.1 90,480 5.7 85,600
Net profit in € thousand 111,763 87.4 59,634 5.3 56,624 - 6.9 60,838 57,692 0.0 57,697 1.2 57,002
Earnings per share in € 0.79 88.1 0.42 5.3 0.40 - 6.8 0.43 0.41 0.0 0.41 2.5 0.40
Return on equity before tax3) in % 21.2 - 16.8 - 17.6 - 17.0 16.0 - 16.3 - 14.0
Cost/income ratio in % 68.0 - 72.1 - 70.4 - 74.3 72.6 - 67.0 - 60.4
Dividend per share in € 0.561) 33.3 0.42 2.4 0.41 0.0 0.41 0.41 0.0 0.41 - 70.7 1.402)
                           
Balance sheet key figures   31.12.   31.12.   31.12.   31.12. 31.12.   31.12.   31.12.
Balance sheet total in € million 11,378 3.1 11,040 12.8 9,785 -12.3 11,158 11,070 34.5 8,233 55.3 5,301
Equity in € million 547 6.4 514 - 3.6 533 12.2 475 476 - 0.5 478 - 22.9 620
Equity ratio4) in % 4.7 - 4.4 - 4.9 - 4.4 4.4 - 5.9 - 11.8
                           
Employees’ figures   31.12.   31.12.   31.12.   31.12. 31.12.   31.12.   31.12.
Employees number 1,148 2.5 1,120 - 3.0 1,155 - 0.7 1,163 906 10.0 824 12.6 732
Employees full-time basis number 1,024.8 2.2 1,002.9 - 2.6 1,029.2 - 0.4 1,033.3 806.4 11.8 721.5 11.3 648.0