Key financials

Profit & Loss

(€m) 2019 2018 2017
Global Markets 31.5 29.9 30.4
Investment Banking 18.2 26.1 20.2
Alternative Asset Management 8.6 3.7 3.2
Net Revenues 58.3 59.8 53.9
Personnel costs (27.1) (27.4) (26.4)
   Employees (year-end) 153 140 120
   Compensation / Revenues 46% 46% 49%
Other administrative costs (17.5) (16.9) (12.1)
   Cost / Income 77% 74% 71%
Total Costs (44.7) (44.2) (38.5)
Net Profit before Taxes 13.7 15.6 15.4
Taxes (4.2) (4.5) (4.3)
Net Profit 9.5 11.0 11.0
Net Profit per share (€) 0.21 0.24 0.24
Dividend per share (€) 0.19 0.22 0.22
Payout % 91% 91% 90%

 

Balance Sheet

(€m) 2019 2018 2017
Financial assets measured at fair value 74.2 60.5 49.5
Financial assets measured at amortised cost 184.2 215.1 174.0
Equity investments 1.0 1.5 1.3
Tangible assets 7.3* 0.6 0.6
Intangible assets 15.1 15.0 13.7
   o/w Goodwill 11.9 11.9 11.0
Tax assets 5.0 3.9 6.3
Other assets 1.5 1.7 0.9
Total Assets 288.3 298.3 246.3
Debt 172.9 184.8 129.1
   o/w Debt due to banks or financial partners - - -
Liabilities held for trading 12.3 8.3 14.6
Tax liabilities 2.3 2.0 1.2
Other liabilities 14.2 14.5 14.0
Post retirement provisions 2.5 2.5 2.0
Allowances for risks and charges 3.9 6.2 6.3
Total Liabilities 208.2 218.3 167.3
Total Shareholders' Equity 80.1 80.1 79.0
   o/w Share capital 11.4 11.4 11.4
   o/w Treasury shares (4.5) (4.5) (4.5)
   o/w Share premium reserve 18.2 18.2 18.2
   o/w Other reserves 46.5 44.0 43.1
Total Liabilities and Shareholders' Equity 288.3 298.3 246.3

* Includes the right to use the leased properties where the Group conducts its activities and the valorisation of Company's vehicles, following the introduction of IFRS 16 starting from 1 January 2019

 

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The Equita Investor Relations team