Key Figures

2017 Key Figures



  • 20,898 employees (full-time equivalent at December 31, 2017)
  • 38% of employees working abroad
INCOME STATEMENT (in €m)
  2017 2016
Net revenues 9,467 8,718
Gross operating income 2,835 2,480
Cost of risk (258) (305)
Pre-tax profit 2,651 2,287
NET INCOME (GROUP SHARE) 1,669 1,374
RoTE                                       
11.9%  9.9%
Cost ratio 70.1% 71.6%
FINANCIAL STRUCTURE
  12.31.2017 12.31.2017
Basel 3 Core Tier one ratio (phase-in) 10.8% 10.8%
Basel 3 risk weighted assets (in billions of euros) 110.7 115.5
TOTAL ASSETS (in billions of euros) 520 527.8
Book value per share (in euros)* 5.2 5.4

* After paying out the proposed dividend for the relevant fiscal years

BUSINESS LINES NET REVENUES (in €m)
  2017 2016*
Corporate & Investment Banking 3,581 3,270
Asset & Wealth Management 3,113 2,718
Specialized Financial Services 1,382 1,352
Insurance 734 655

Pro forma data of the methodological and reporting changes published on November 13, 2017

PRE-TAX BUSINESS LINES PROFIT (in €m)
  2017 2016*
Corporate & Investment Banking 1,300 1,043
Asset & Wealth Management 947 746
Specialized Financial Services 371 440
Insurance 308 287
RoE** post business lines tax    
13.8% 11.9%

 

* Pro forma data of the methodological and reporting changes published on November 13, 2017

** Published data includig exceptional items. Excluding exceptional items, 2017 RoE: 13.8%, 2016 RoE: 12.2%