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Income statements of comdirect group according to IFRS/IAS

2017
EUR 1,000
2016
EUR 1,000
2015
EUR 1,000
2014
EUR 1,000
2013
EUR 1,000
2012
EUR 1,000
2011
EUR 1,000
2010
EUR 1,000
2009*
EUR 1,000
2008
EUR 1,000
Interest income 111,837 135,041 165,300 194,006 214,815 263,870 269,090 211,280 265,865 481,270
Interest expenses 17,673 17,229 27,896 48,203 76,174 112,887 118,243 109,206 157,172 318,898
Net interest income before provisions 94,164 117,812 137,404 145,803 138,641 150,983 150,847 102,074 108,693 162,372
Provision for possible loan losses 1,460 1,074 -2,895 -279 -1,429 -4,430 -1,331 -255 1,299 -1,172
Net interest income after provisions 95,624 118,886 134,509 145,524 137,212 146,553 149,516 101,819 109,992 161,200
Commission income 452,626 368,952 383,395 333,946 323,348 288,298 292,434 281,227 248,539 169,120
Commissions expenses 200,698 153,540 155,030 140,796 135,018 120,599 109,849 108,455 99,782 30,679
Net commission income 251,928 215,412 228,365 193,150 188,330 167,699 182,585 172,772 148,757 138,441
Trading result and result from Hedge Accounting -692 -1,351 219 145 287 -8 -1,079 -22 836 407
Result from financial investments 21,933 43,172 4,212 4,829 9,243 3,690 -5,989 9,919 20,850 -18,261
Administrative expenses 284,527 260,960 279,980 270,995 259,866 235,911 232,074 210,028 198,918 208,748
Personnel expenses 95,841 88,072 83,153 77,650 73,402 68,167 67,465 62,563 62,341 43,598
Other administrative expenses 170,840 158,991 180,310 173,696 168,662 152,249 147,877 133,404 124,201 155,576
Sales 28,887 34,898 53,582 52,229 50,523 45,555 47,697 44,131 - -
External services 47,771 44,240 44,533 40,986 36,585 34,263 34,677 31,417 - -
Business operations 41,083 36,749 39,183 36,924 41,015 36,267 34,007 30,829 - -
IT expenses 31,872 29,569 32,053 31,581 28,229 24,852 21,200 18,188 - -
Mandatory contributions 19,596 11,693 8,796 10,615 10,581 10,280 8,891 7,785 - -
Others 1,631 1,842 2,163 1,361 1,729 1,032 1,405 1,054 - -
Depreciation on office furniture and equipment and intangible assets 17,846 13,897 16,517 19,649 17,802 15,495 16,732 14,061 12,376 9,574
Other operating result 10,595 5,505 3,283 9,825 4,826 11,519 15,117 6,414 3,421 4,721
Operating result 94,861 120,664 90,608 82,478 80,032 93,542 108,076 80,874 84,938 77,760
Extraordinary result and restructuring expenses 0 0 0 0 0 0 0 0 8,945 0
Pre-tax profit/loss / Profit from ordinary activities 94,861 120,664 90,608 82,478 80,032 93,542 108,076 80,874 75,993 77,760
Taxes on income 23,317 28,153 25,566 16,285 19,498 19,262 -3,687 21,240 19,369 20,068
Net profit/loss 71,544 92,511 65,042 66,193 60,534 74,280 111,763 59,634 56,624 57,692
Earnings per share 0.51 0.66 0.46 0.47 0.43 0.53 0.79 0.42 0.40 0.41

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* from 2009 including contributions of ebase GmbH

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