Key figures > Transparent and timely

Income statements according to IFRS/IAS

comdirect bank group
2000
EUR 1,000
2001
EUR 1,000
2002
EUR 1,000
2003
EUR 1,000
2004
EUR1,000
2005
EUR1,000
2006
EUR1,000
2007
EUR1,000
2008
EUR1,000
2009*
EUR1,000
2010
EUR 1,000
Interest income
121,046 138,621 99,220 84,889 86,117 88,603 143,057 287,744 481,270 265,865 211,280
Interest expenses
63,329 64,538 35,324 27,682 29,165 24,583 54,324 160,580 318,898 157,172 109,206
Net interest income before provisions
57,717 74,083 63,896 57,207 56,952 64,020 88,733 127,164 162,372 108,693 102,074
Provision for possible loan losses
-1,966 -2,074 -2,037 35 -290 -1,418 -3,377 -1,947 -1,172 1,299 -255
Net interest income after provisions
55,751 72,009 61,859 57,242 56,662 62,602 85,356 125,217 161,200 109,992 101,819
Commission income
192,656 96,957 79,024 96,686 101,657 116,311 164,291 185,595 169,120 248,539 281,227
Commission expenses
1,793 3,939 1,882 13,579 14,564 17,278 27,726 32,871 30,679 99,782 108,455
Net commission income
190,863 93,018 77,142 83,107 87,093 99,033 136,565 152,724 138,441 148,757 172,772
Result from hedge accounting
0 0 0 0 0 -40 -45 56 -133 0 -22
Trading result
-133 -29 -285 0 0 0 -317 -519 540 836 0
Result from financial investments
0 344 1,200 4,760 3,858 6,751 -6,327 -9,624 -18,261 20,850 9,919
Administrative expenses
220,951 224,317 138,138 112,494 103,559 119,330 135,626 187,437 208,748 198,918 210,028
Personnel expenses
43,513 51,432 38,721 31,673 28,801 29,612 33,069 39,677 43,598 62,341 62,563
Other administrative expenses
159,162 144,179 76,157 64,297 63,240 80,323 92,828 137,626 155,576 124,201 133,404
Marketing costs 1)
59,148 55,356 14,530 12,364 16,460 33,662 40,320 74,268 79,798 41,441 53,021
Communication expenses
19,929 16,552 10,792 4,042 2,045 1,909 2,104 5,277 5,897 7,022 4,353
Consulting expenses
22,105 12,510 8,956 9,396 9,550 8,507 10,357 12,754 13,831 11,702 7,334
Expenses for external services
38,675 28,992 23,477 17,942 18,804 19,827 21,323 22,629 29,048 25,435 30,258
Sundry operating expenses
19,305 30,769 18,402 20,553 16,381 16,418 18,724 22,698 27,002 38,601 38,438
Depreciation on office furniture and equipment and intangible assets
18,276 28,706 23,260 16,524 11,518 9,395 9,729 10,134 9,574 12,376 14,061
Other operating result
35 6,659 2,917 6,487 7,036 3,764 5,994 10,063 4,721 3,421 6,414
Operating result
25,565 -52,316 4,695 39,102 51,090 52,780 85,600 90,480 77,760 84,938 80,874
Extraordinary result and restructuring costs
0 -98,264 -23,295 0 0 0 0 0 0 8,945 0
Pre-tax profit/loss / Profit from ordinary activities
25,565 -150,580 -18,600 39,102 51,090 52,780 85,600 90,480 77,760 75,993 80,874
Taxes on income
23,371 10,077 -8,836 15,741 17,121 18,593 28,598 32,783 20,068 19,369 21,240
After-tax profit/loss
2,194 -160,657 -9,764 23,361 33,969 34,187 57,002 57,697 57,692 56,624 59,634
Profit/loss attributable to minority interests
484 0 0 0 0 0 0 0 0 0 0
Net profit/loss 2)
2,678 -160,657 -9,764 23,361 33,969 34,187 57,002 57,697 57,692 56,624 59,634
Earnings per share
Undiluted earnings per share
Net profit
2,678 -160,657 -9,764 23,361 33,969 34,187 57,002 57,697 57,692 56,624 59,634
Average number of ordinary shares
104,959,016 140,500,000 140,500,000 140,500,729 140,505,908 140,663,538 140,802,862 141,085,538 141,220,815 141,220,815 141,220,815
Undiluted earnings per share
0.03 -1.14 -0.07 0.17 0.24 0.24 0.40 0.41 0.41 0.40 0.42
Diluted earnings per share
Net profit
2,678 -160,657 -9,764 23,361 33,969 34,187 57,002 57,697 57,692 56,624 59,634
Adjustment to the number of ordinary shares issued due to outstanding option rights
32,660 97,278 395,349 416,204 952,301 569,715 519,198 264,560 121,846 0 0
Weighted average shares outstanding (diluted)
104,991,677 140,597,278 140,895,349 140,916,933 141,458,209 141,233,253 141,322,060 141,350,098 141,342,661 141,220,815 141,220,815
Diluted earnings per share
0.03 -1.14 -0.07 0.17 0.24 0.24 0.40 0.41 0.41 0.40 0.42
Erläuterungen:
1) per 31 December 2001 or earlier: costs of advertising, PR and representation

* from 2009 including contributions of ebase GmbH

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