Key figures of VP Bank Group
Key figures of VP Bank Group |
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| 2016 | 2015 | Variance in % |
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Total operating income | 273.2 | 306.6 | –10.9 |
Total net interest income | 102.4 | 88.4 | 15.8 |
Total net income from commission business and services | 118.8 | 126.4 | –6.0 |
Income from trading activities | 44.5 | 42.2 | 5.5 |
Operating expenses | 212.2 | 246.4 | –13.9 |
Group net income | 58.0 | 64.1 | –9.5 |
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Total assets | 11,793.7 | 12,361.4 | –4.6 |
Due from banks | 660.8 | 2,060.3 | –67.9 |
Due from customers | 5,248.7 | 5,007.0 | 4.8 |
Due to customers | 9,838.9 | 10,546.4 | –6.7 |
Total shareholders' equity | 936.9 | 918.1 | 2.0 |
Equity ratio (in %) | 7.9 | 7.4 | 7.0 |
Tier 1 ratio (in %) | 27.1 | 24.4 | 10.9 |
Leverage ratio in accordance with Basel III (in %) | 7.8 | 7.0 | 11.4 |
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41,544.3 | 41,361.0 | 0.4 | |
On-balance-sheet customer deposits (excluding custody assets) | 9,712.2 | 10,062.1 | –3.5 |
Fiduciary deposits (excluding custody assets) | 612.9 | 512.7 | 19.6 |
Client securities accounts | 25,428.8 | 24,193.8 | 5.1 |
Custody assets11 | 5,790.4 | 6,592.3 | –12.2 |
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Business volumes12 | 41,002.6 | 39,775.7 | 3.1 |
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Net new money | 7.4 | 6,045.5 | –99.9 |
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Key operating indicators2 |
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6.3 | 7.3 |
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Cost/income ratio (in %)4 | 68.4 | 59.4 |
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Total operating expenses / total net operating income (in %) | 77.7 | 80.4 |
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Headcount | 738.3 | 734.4 |
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Total operating income per employee (in CHF 1,000) | 370.1 | 417.4 |
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Total operating expenses per employee (in CHF 1,000)6 | 253.3 | 248.0 |
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Group net income per employee (in CHF 1,000) | 78.5 | 87.2 |
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Group net income per registered share A7 | 9.61 | 10.17 |
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Group net income per registered share B7 | 0.96 | 1.02 |
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Dividend per registered share A8 | 4.50 | 4.00 |
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Dividend per registered share B8 | 0.45 | 0.40 |
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Dividend yield (in %) | 4.2 | 4.9 |
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Payout ratio (in %) | 46.8 | 39.3 |
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Total shareholders’ return on registered shares A (in %) | 36.59 | 0.0 |
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Shareholders' equity per registered share A on the balance-sheet date | 157.14 | 154.01 |
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Shareholders' equity per registered share B on the balance-sheet date | 14.47 | 14.18 |
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Quoted price per registered share A | 108.00 | 82.00 |
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Quoted price per registered share B | 10.80 | 8.20 |
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Highest quoted price per registered share A | 111.90 | 87.50 |
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Lowest quoted price per registered share A | 78.05 | 71.15 |
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Market capitalisation (in CHF million)9 | 714 | 542 |
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Price/earnings ratio per registered share A | 11.24 | 8.06 |
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Price/earnings ratio per registered share B | 11.24 | 8.06 |
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Rating Standard & Poor's | A–/Positive/A–213 | A–/Negative/A–2 |
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