DekaBank Group at a glance

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31.12.2009 31.12.2008 Change %
€m Total assets 133,283 138,609 -3.8
€m Assets under management (AMK and AMI) 151,243 142,456 6.2
€m of which: Asset Management Capital Markets (AMK) 130,115 123,515 5.3
€m of which: Asset Management Property (AMI) 21,128 18,941 11.5
thousand Number of securities accounts 4,817 5,024 -4.1
1.1. - 31.12.2009 1.1. - 31.12.2008 Change %
€m Net sales (AMK and AMI) 1 1,938 -99.9
€m of which: Asset Management Capital Markets (AMK) -2,478 520 (< -300)
€m of which: Asset Management Property (AMI) 2,479 1,418 74.8
1.1. - 31.12.2009 1.1. - 31.12.2008 Change %
€m Total income 1,499.9 880.4 70.4
€m of which: Net interest income 473.0 390.5 21.1
€m of which: Net commission income 980.8 958.5 2.3
€m Total expenses 838.1 808.9 3.6
€m of which: Administrative expenses (incl. depreciation)      806.0 808.2 -0.3
€m Economic result 661.8 71.5 (> 300)
€m Net income before tax 520.2 -49.2 (> 300)
1.1. - 31.12.2009 1.1. - 31.12.2008 Change %
% Return on Equity 1) 20.3 2.2 18.1%-points
% Cost/income ratio 2) 43.5 68.9 -25.4%-points
31.12.2009 31.12.2008 Change %
€m Capital and reserves 4,052 3,862 4.9
% Core capital ratio (incl. market risk positions) 9.7 8.4 1.3%-points
% Core capital ratio (excl. market risk positions) 12.7 10.5 2.2%-points
% Total capital ratio 13.8 12.5 1.3%-points
31.12.2009 31.12.2008 Change %
€m Total risk-bearing capacity 5,152 5,043 2.2
€m Group risk (value-at-risk) 3) 2,917 3,292 -11.4
% Utilisation of risk-bearing capacity 56.6 65.3 -8.7%-points
31.12.2009 31.12.2008  
Moody's P-1/Aa2 P-1/Aa2  
Standard & Poor's A-1/A A-1/A  
31.12.2009 31.12.2008 Change %
Number of employees 3,667 3,920 -6.5
Average number of positions occupied 3,294 3,355 -1.8
  • 1) Return on equity (RoE before tax) corresponds to the economic result divided by equity at the start of the financial year, including atypical silent capital contributions.
  • 2) Cost/income ratio (CIR) corresponds to the ratio resulting from total expenses (excluding restructuring expenses) and total income (before risk provision).
  • 3) Confidence level: 99.9%, holding period: 1 year.