Annual General Meeting of OVB Holding AG 2023
Cologne, 14. June 2023 Mario Freis, CEO
Agenda
- Financial year 2022 at a glance
- Business performance in the first quarter of 2023
- "OVB Excellence 2027"
Presentation to the Annual General Meeting 2023 of OVB Holding AG - 14 June 2023 | Page 2 |
Financial year 2022 at a glance
OVB concludes financial year 2022 with record sales
- "OVB Evolution 2022" strategy period successfully completed
- Brokerage income reaches historic high of €331.9 million
- EBIT improves slightly to €22 million
- Number of clients and financial advisors increases further
- Dividend proposal of €0.90
2021 | 2022 | Change | ||||
Clients | 4.13 million | 4.27 million | + 3.4% | |||
Financial advisors | 5,603 | 5,772 | + 3.0% | |||
Brokerage income | €320.7 million | €331.9 million | + 3.5% | |||
Operating income (EBIT) | €21.8 million | €22.0 million | + 1.1% | |||
Consolidated net income after non-controlling interests | €15.7 million | €14.7 million | - 6.6% | |||
Earnings per share | €1.10 | €1.03 | - 6.6% | |||
Dividend per share | €0.90 | €0.90* | ± 0.0% | |||
* Proposed for 2022 | |
Presentation to the Annual General Meeting 2023 of OVB Holding AG - 14 June 2023 | Page 3 |
Solid balance sheet and financial strenght
- Equity ratio of 35.8%
- Return on equity of 15.7%
31 December 2021 | |
59.6 | |
85.6 | |
5.0 | |
14.4 | 35.4 |
Assets | Liabilities and |
(in %) | shareholders´ |
equity | |
Presentation to the Annual General Meeting 2023 of OVB Holding AG - 14 June 2023
31 December 2022 | |
60.0 | |
86.4 | |
4.2 | |
35.8 | |
13.6 | |
Assets | Liabilities and |
shareholders´ | |
equity |
Current assets
Non-current assets
Current liabilities
Non-current liabilities
Shareholders´equity
Page 4
Successfull completion of the "OVB Evolution 2022" corporate strategy
Key figures of OVB Holding AG 2017 vs. 2022
2017 | 2022 | |||||||
Clients | Number in million | 3.35 | ↗ | 4.27 | ||||
Financial advisors | Number | 4,702 | ↗ | 5,772 | ||||
Brokerage income1 | € million | 225.3 | ↗ | 331.9 | ||||
EBIT - Earnings before interest and taxes | € million | 16.0 | ↗ | 22.0 | ||||
1 2017 incl. comission based on secondary contracts
Presentation to the Annual General Meeting 2023 of OVB Holding AG - 14 June 2023 | Page 5 |
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OVB Holding AG published this content on 14 June 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 June 2023 08:54:07 UTC.