All key indicators at a glance
Deka Group at a glance
|
|
|
30 Jun 2023 |
31 Dec 2022 |
Change (%) |
|
Total assets |
€m |
104,544 |
97,396 |
7.3 |
|
Asset management volume |
€m |
346,219 |
347,247 |
–0.3 |
|
Deka certificate volume |
€m |
27,132 |
24,506 |
10.7 |
|
Number of securities accounts |
thousand |
5,417 |
5,309 |
2.0 |
|
|
|
1st half 2023 |
1st half 2022 |
Change (%) |
|
Asset management net sales |
€m |
–14,618 |
8,605 |
–269.9 |
|
Retail customers |
€m |
3,519 |
6,428 |
–45.2 |
|
Institutional customers |
€m |
–18,138 |
2,177 |
(< –300) |
|
Gross certificate sales |
€m |
11,106 |
6,160 |
80.3 |
|
|
|
1st half 2023 |
1st half 2022 |
Change (%) |
|
Total income |
€m |
1,281.1 |
1,573.8 |
–18.6 |
|
Total expenses |
€m |
647.5 |
602.9 |
7.4 |
|
Economic result |
€m |
633.6 |
970.9 |
–34.7 |
|
Total of profit or loss before tax |
€m |
698.4 |
914.5 |
–23.6 |
|
Return on equity before tax (balance sheet) |
% |
21.2 |
34.1 |
–12.8 %-Points |
|
Cost/income ratio |
% |
52.0 |
39.5 |
12.5 %-Points |
|
|
|
30 Jun 2023 |
31 Dec 2022 |
Change (%) |
|
Own funds |
€m |
6,787 |
6,751 |
0.5 |
|
Risk-weighted assets |
€m |
28,982 |
31,360 |
–7.6 |
|
Total capital ratio |
% |
23.4 |
21.5 |
1.9 %-Points |
|
Common Equity Tier 1 capital ratio |
% |
18.8 |
17.4 |
1.3 %-Points |
|
Leverage Ratio |
% |
6.9 |
7.1 |
–0.2 %-Points |
|
MREL Ratio (RWA based) |
% |
56.9 |
52.0 |
4.9 %-Points |
|
MREL Ratio (leverage ratio exposure based) |
% |
18.8 |
19.1 |
–0.3 %-Points |
|
Subordinated MREL requirements (risk-weighted assets based) |
% |
39.4 |
35.9 |
3.4 %-Points |
|
Subordinated MREL requirements (leverage ratio exposure based) |
% |
14.1 |
14.2 |
–0.1 %-Points |
|
Net Stable Funding Ratio (NSFR) |
% |
113.8 |
118.1 |
–4.3 %-Points |
|
Liquidity Coverage Ratio (LCR) |
% |
149.9 |
159.1 |
–9.2 %-Points |
|
|
|
30 Jun 2023 |
31 Dec 2022 |
Change (%) |
|
Risik appetite |
€m |
4,200 |
4,150 |
1.2 |
|
Total risk |
€m |
2,544 |
2,488 |
2.3 |
|
Utilisation of risk appetite |
% |
60.6 |
59.9 |
0.7 %-Points |
|
|
|
30 Jun 2023 |
31 Dec 2022 |
|
|
Moody's |
|
Aa2 (P-1) |
Aa2 (P-1) |
|
|
Standard & Poor's |
|
A (A-1) |
A (A-1) |
|
|
|
|
30 Jun 2023 |
31 Dec 2022 |
|
|
MSCI ESG |
|
A |
A |
|
|
ISS ESG |
|
C+ (Prime) |
C+ (Prime) |
|
|
Sustainalytics |
|
16.5 Low Risk |
16.5 Low Risk |
|
|
Moody's ESG Solutions |
|
55/100 Robust |
55/100 Robust |
|
|
|
|
30 Jun 2023 |
31 Dec 2022 |
Change (%) |
|
Number of employees |
|
5,298 |
5,084 |
4.2 |
|
Number of active employees |
|
4,512 |
4,373 |
3.2 |
Due to rounding, minor differences may occur in the totals and in the calcualtion of percentages.