BCGE Annual Report 2019
ANNUAL REPORT 2019 BCGE Group Consolidated key figures Balance sheet (in CHF million) 2019 2018 2017 2016 2015 Balance sheet total 24,919 23,034 22,671 21,393 20,016 Advances to clients 17,025 16,603 15,692 14,973 13,711 Customer deposits and borrowings 18,965 18,056 17,981 16,315 15,691 Shareholders’ equity 1,667 1,570 1,472 1,386 1,319 Results (in CHF million) Net profit from interest operations 231 247 210 206 198 Result from commission business and services 120 117 107 100 101 Result from trading activities 31 29 30 26 28 Other ordinary income 37 16 19 17 20 Total operating income 420 409 366 349 347 Operating expenses 239 232 223 222 211 Operating profit (in CHF million) 165 161 128 111 130 Result of the period (in CHF million) 97 91 82 79 78 Assets managed and administered (in CHF billion) 30.4 26.7 26.4 23.1 21.8 Total number of employees • by full-time work units 780.4 760.6 748.3 737.6 720.5 • by people 833 811 799 791 773 Ratios (in %) Shareholders’ equity/total assets 6.7 6.8 6.5 6.5 6.6 Market capitalisation to equity 84.0 88.1 80.2 77.3 71.2 Operating profit to equity 10.1 10.5 8.9 8.1 10.0 Return on Equity (ROE) 5.9 5.9 5.6 5.8 6.0 Costs/income 56.9 56.7 60.8 63.4 60.9 Capital coverage 16.1 15.6 15.0 13.2 14.4 Figures per share (in CHF) Shareholders’ equity 232 218 204 193 183 Operating profit 23 22 18 15 18 Net profit 13 13 11 11 11 Dividend per CHF 50 share 3.75* 3.4 2.9 2.8 2.8 Stock market data (parent company) High and low share prices (in CHF) • high 206 198 166 149 131 • low 192 162 148 129 105 • close 195 192 164 149 130 Market capitalisation (in CHF million at 31 December) 1,400 1,382 1,180 1,072 939 Number of shares in thousands (historic information) 7,200 7,200 7,200 5,721 5,721 Book equity/number of shares 234 221 207 195 186 * Proposal submitted to the Annual General Meeting on 5 May 2020.
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