Page Tools
Print Page
Add to Print Basket
View Print Basket
Add to Favourites
| HVB Group new | Full HVB Group | |||
|---|---|---|---|---|
| € millions | 2006 | 2005 | 2006 | 2005 |
| Operating performance | ||||
| Net interest | 3,148 | 3,166 | 5,886 | 5,576 |
| Dividends and other income from equity investments | 251 | 259 | 479 | 533 |
| Net interest income | 3,399 | 3,425 | 6,365 | 6,109 |
| Net fees and commission | 1,753 | 1,723 | 3,468 | 3,198 |
| Net trading, hedging and fair value income | 768 | 376 | 1,230 | 656 |
| Net other expenses/income | 32 | (311) | 104 | (322) |
| Net non-interest income | 2,553 | 1,788 | 4,802 | 3,532 |
| Total revenues | 5,952 | 5,213 | 11,167 | 9,641 |
| Payroll costs | (2,216) | (2,212) | (3,895) | (3,733) |
| Other administrative expenses | (1,166) | (1,260) | (2,132) | (2,185) |
| Amortisation, depreciation and impairment losses on intangible and tangible assets | (313) | (413) | (573) | (690) |
| Operating costs | (3,695) | (3,885) | (6,600) | (6,608) |
| Operating profit | 2,257 | 1,328 | 4,567 | 3,033 |
| Provisions for risks and charges | (164) | (87) | (267) | (98) |
| Write-down on goodwill | – | – | – | – |
| Restructuring costs | (60) | (438) | (308) | (546) |
| Net write-downs of loans and provisions for guarantees and commitments | (933) | (979) | (1,661) | (1,482) |
| Net income from investments | 671 | 69 | 3,170 | 392 |
| Other non-operating expenses | (153) | – | (184) | – |
| Profit before tax | 1,618 | (107) | 5,317 | 1,299 |
| Income tax for the period | 125 | (14) | (117) | (262) |
| Net profit | 1,743 | (121) | 5,200 | 1,037 |
| Minorities | (103) | (6) | (780) | (395) |
| Net profit | 1,640 | (127) | 4,420 | 642 |
| Earnings per share (adjusted)1 in | 1.50 | 0.39 | 2.88 | 1.55 |
| Earnings per share | 2.18 | (0.17) | 5.89 | 0.86 |
1 figures for 2006 and 2005 adjusted for the defined non-recurring effects (see Income Statement, HVB Group compliant with IFRS 5)
| HVB Group new | Full HVB Group | |||
|---|---|---|---|---|
| 2006 | 2005 | 2006 | 2005 | |
| Key indicators (%) | ||||
| Return on equity after taxes, adjusted1 | 15.2 | 3.8 | 18.5 | 10.2 |
| Return on equity after taxes | 22.1 | (1.7) | 37.8 | 5.6 |
| Cost-income ratio (based on total revenues) | 62.1 | 74.5 | 59.1 | 68.5 |
| Balance sheet figures (€ billions)2 | ||||
| Total assets | 358.3 | 351.7 | 508.0 | 493.7 |
| Shareholders’ equity | 21.9 | 20.5 | 20.0 | 15.4 |
| Key capital ratios compliant with German Banking Act2 | ||||
| Core capital (€ billions) | 15.1 | 15.4 | 18.3 | 17.1 |
| Risk-weighted assets (€ billions) | 137.4 | 150.8 | 219.3 | 232.5 |
| Core capital ratio (%) | 11.0 | 10.2 | 8.4 | 7.3 |
| Employees | 25,738 | 27,353 | 50,659 | 61,251 |
| Offices | 788 | 1,877 | 2,316 | |
| Share information | 2006 | 2005 |
|---|---|---|
| Share price (€) | ||
| Year-end (€) | 33.03 | 25.61 |
| High (€) | 33.20 | 26.85 |
| Low (€) | 32.50 | 16.30 |
| Market capitalisation (€ billions) | 24.8 | 19.2 |
1 figures for 2006 and 2005 adjusted for the defined non-recurring effects
(see Income Statement, HVB Group compliant with IFRS 5)
2 HVB Group new: pro forma figures
