BCGE Annual Report 2020 2
ANNUAL REPORT 2020 BCGE Group Consolidated key figures Balance sheet (in CHF millions) 2020 2019 2018 2017 2016 Balance sheet total 27,542 24,919 23,034 22,671 21,393 Advances to clients 17,593 17,025 16,603 15,692 14,973 Client deposits and borrowings 21,375 18,965 18,056 17,981 16,315 Shareholders’ equity 1,716 1,667 1,570 1,472 1,386 Results (in CHF millions) Net profit from interest operations 216 231 247 210 206 Result from commission business and services 116 120 117 107 100 Result from trading activities 30 31 29 30 26 Other ordinary income 5 37 16 19 17 Total operating income 367 420 409 366 349 Operating expenses 237 239 232 223 222 Operating profit (in CHF million) 113 165 161 128 111 Result of the period (in CHF million) 105 97 91 82 79 Assets under management and 31.8 30.4 26.7 26.4 23.1 administration (in CHF billion) Total number of employees • by full-time work units 819.6 780.4 760.6 748.3 737.6 • by people 873 833 811 799 791 Ratios (%) Shareholders, equity / total assets 6.2 6.7 6.8 6.5 6.5 Market capitalisation to equity 66.7 84.0 88.1 80.2 77.3 Operating profit to equity 6.7 10.1 10.5 8.9 8.1 Return on Equity (ROE) 6.2 5.9 5.9 5.6 5.8 Costs / income 64.7 56.9 56.7 60.8 63.4 Capital coverage 16.2 16.1 15.6 15.0 13.2 Figures per share (in CHF) Shareholders’ equity 238 232 218 204 193 Operating result 16 23 22 18 15 Net profit 15 13 13 11 11 Dividend per CHF 50 share 3.75* 3.75 3.4 2.9 2.8 Stock market data (parent company) High and low share prices (in CHF) • high 204 206 198 166 149 • low 155 192 162 148 129 • close 159 195 192 164 149 Market capitalisation (in CHF million at 31 December) 1,145 1,400 1,382 1,180 1,072 Number of shares in thousands (historic information) 7,200 7,200 7,200 7,200 5,721 Book equity / number of shares 242 234 221 207 195 * Proposal submitted to the Annual General Meeting on 29.04.2021.
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