Key Performance Indicators flatex AG

KPIs flatex AG   2019 2018 2017 2016 2015 2014 2013 2012

Executed transactions

thousand

12,275

12,483

11,272

10,462

10,143

6,023

5,487

6,625

Number of customers

thousand

368

290

254

212

200

134

126

118

Customer assets under management

mEUR

14,586

10,995

11,794

10,855

5,770

4,034

3,527

2,810

of which: Custodial asset volume

mEUR

13,600

10,000

10,910

9,512

4,784

3,236

2,795

2,272

of which: Deposit volume

mEUR

986

995

884

1.343

986

807

732

538

Employees (Average)

 

527

497

453

448

414

113

105

63

 

EBITDA

mEUR

37.58

42.37

32.07

30.62

19.74

-8.03

-0.48

1.48

EBIT

mEUR

24.75

30.62**

26.48

25.47

17.24

-9.54

-1.23

0.25

Net profit

mEUR

14.91

17.47**

16.80

12.32

-2.16

-7.59

-1.12

0.04

 

Balance sheet total*

mEUR

1,265.96

1,224.17**

1,107.43

1,533.99

1,208.24

93.89

50.89

16.84

Equity*

mEUR

182.20

163.66**

112.72

90.63

85.86

44.74

30.50

14.45

Equity ratio*

 

14.39%

13.37%**

10.20%

5.90%

7.11%

47.65%

59.93%

85.81%

 

Share price

EUR

24.50

16.96

30.65

13.63

19.90

9.09

4.12

5.10

Subscribed capital

million

19.60

18.74

17.51

16.81

16.81

15.39

12.47

9.30

Market capitalization

mEUR

480.09

317.77

536.57

229.13

334.54

139.94

51.36

47.43

* The reason for the significant change in the balance sheet figures is the acquisition of XCOM AG at the end of the 1st quarter 2015
** Error correction in accordance with IAS 8