Annual Survey Extract 2013

Transcription

Annual Survey Extract 2013
Annual Survey
2013
1a. Total Leaseurope Leasing Market 2013
New Production (Mio€)
New Production (Mio€)
Outstandings (Mio€)
% change
2012 not adjusted 1
Outstandings (Mio€)
% change
adjusted2
2013
5,804.09
4,121.80
2,513.85
560.90
7,293.48
2,883.76
46,880.00
5,793.05
882.00
4,681.10
2,211.73
3,379.00
28,766.00
8,773.00
213.50
16,533.00
733.49
612.60
4,172.00
4,611.00
5,159.41
8,409.67
1,855.00
1,106.55
271.11
18,494.46
12,113.04
806.78
1,808.00
1,444.92
544.95
48,498.69
5,149.73
4,450.30
2,907.55
519.98
8,151.50
2,890.02
47,465.00
5,361.04
948.00
5,076.86
1,988.86
3,594.00
30,424.00
8,586.00
183.46
18,533.00
631.98
606.38
3,893.00
5,627.00
5,186.15
7,461.85
1,844.00
1,235.20
272.32
19,630.79
12,339.93
793.55
1,841.00
962.01
567.15
45,073.81
12.71%
-7.38%
-13.54%
7.87%
-10.53%
-0.22%
-1.23%
8.06%
-6.96%
-7.80%
11.21%
-5.98%
-5.45%
2.18%
16.37%
-10.79%
16.06%
1.03%
7.17%
-18.06%
-0.52%
12.70%
0.60%
-10.42%
-0.44%
-5.79%
-1.84%
1.67%
-1.79%
50.20%
-3.91%
7.60%
12.71%
-7.38%
-13.54%
7.87%
-8.61%
3.08%
-1.23%
8.26%
-6.96%
-7.80%
11.21%
-5.98%
-5.45%
2.18%
16.37%
-10.79%
16.06%
1.63%
7.17%
-18.06%
3.90%
13.05%
0.60%
-10.42%
-0.46%
-0.10%
-2.43%
1.67%
-1.79%
64.48%
-0.72%
12.69%
22,789.18
12,783.90
5,492.01
1,582.48
17,149.70
7,178.68
135,500.00
12,100.99
1,884.00
20,314.50
6,231.08
8,499.00
84,679.00
23,913.69
12,655.50
4,888.86
1,687.91
18,051.94
7,740.94
135,100.00
12,069.40
1,807.00
20,666.48
6,725.95
8,387.00
85,466.00
-4.70%
1.01%
12.34%
-6.25%
-5.00%
-7.26%
0.30%
0.26%
4.26%
-1.70%
-7.36%
1.34%
-0.92%
-4.70%
1.01%
12.34%
-6.25%
-2.96%
-4.20%
0.30%
0.45%
4.26%
-1.70%
-7.36%
1.34%
-0.92%
5,913.41
100,762.00
1,527.60
1,126.27
8,000.00
13,694.00
12,225.91
18,520.36
11,794.00
2,613.94
-0.18%
-7.59%
5.18%
-0.18%
-7.59%
5.18%
-2.44%
-18.84%
0.05%
18.56%
3.39%
15.54%
-2.44%
-18.84%
4.49%
18.92%
3.39%
15.54%
68,498.00
30,402.82
3,001.78
3,291.00
2,867.58
1,042.60
101,901.66
5,924.04
109,036.00
1,452.30
1,193.82
8,200.00
16,872.00
12,219.50
15,621.31
11,407.00
2,262.38
691.72
61,789.00
30,229.55
3,136.47
3,402.00
2,143.29
1,280.94
103,418.55
0.57%
-4.29%
-3.26%
33.79%
-0.03%
-4.29%
-3.26%
46.52%
-1.47%
3.20%
TOTAL
% (based on homogenous sample)
251,931.95
254,195.42
-0.89%
-0.89%
0.69%
723,367.44
729,440.54
-0.83%
-0.90%
0.58%
TOTAL 2
% (based on homogenous sample)
255,948.62
254,195.42
-0.89%
0.69%
0.69%
733,686.38
729,440.54
-0.83%
0.58%
0.51%
2013
AT
BE
BE
BG
CH
CZ
DE
DK
EE
ES
ES
FI
FR
FR
GR
IT
LT
LV
NL
NL
NO
PL
PT
RO
RS
RU
SE
SI
SK
TR
UA
UK
Verband Österreichischer Leasing-Gesellschaften - VÖL
Association Belge des Entreprises de Leasing
Fédération Belge des Loueurs de Véhicules - RENTA
Bulgarian Association for Leasing - BAL
Schweizerischer Leasingverband - SLV
Czech Leasing and Finance Association - CLFA
Bundesverband Deutscher Leasing-Unternehmen e.V. - BDL
Finans og Leasing
Estonian Leasing Association
Asociación Española de Leasing y Renting - AELR
Association Espanola de Renting de Vehiculos - AER
Federation of Finnish Financial Services - FKL
Association francaise des Sociétés Financieres - ASF
Fédération Nationale des Loueurs de Véhicules - FNLV
Association of Greek Leasing Companies - AGLC
Associazione Italiana Leasing - ASSILEA and ANIASA
Association of Lithuanian Banks - Leasing Committee
Latvian Lessors Association
Nederlandse Vereniging van Leasemaatschappijen - NVL
Vereniging van Nederlandse Autoleasemaatschappijen - VNA
Finansieringsselskapenes Forening
Polish Leasing Association
Associação Portuguesa de Leasing, Factoring e Renting - ALF
Romanian Leasing and Non Banking Financial Services Association
Association of Leasing Companies in Serbia - ALCS
United Leasing Association - ULA
Finansbolagens-forening
Leasing Committee of the Banking Association of Slovenia
Association of Leasing Companies of the Slovak Republic
Auto Leasing and Rental Companies Association - Tokkder
Ukrainian Union of Lessors - UUL
Finance and Leasing Association - FLA
1
1) not adjusted for exchange rate fluctuations
2) adjusted for exchange rate fluctuations
General Notes
Data shown here are those contributed to Leaseurope by its Member Associations in the context of the 2013 Annual Survey. Data can include
estimates provided by Member Associations. Data represents the share of the total national market represented by each association unless
otherwise specified.
Data were provided in local currency. The exchange rates used are yearly average rates taken from Eurostat and can be found in table 5.
The data for 2012 shown here are those provided by Leaseurope's Member Associations in the 2012 Annual Survey except when changes in
membership or major data modifications warranted the restating of figures for 2012.
Growth rates shown are calculated based on a homogenous sample of members reporting in both the 2012 and 2013 Annual Statistical Enquiries.
Leasing figures include data for long term rental/operating leasing. For definitions please refer to Methodological Notes and Glossary. Leasing
and short term rental data are provided separately (see table 20a and 20b for short term rental figures).
Leaseurope members not reporting in this enquiry:
Cyprus: Cyprus Finance and Leasing Association - CFLA; Denmark: DANSKE BILUDLEJERE; Germany: Bundesverband der Autovermieter
Deutschlands; Greece: Greek Car Rental Companies Association; Luxembourg: Fédération Luxembourgoise des Loueurs de Véhicules; Malta:
Rent A Car Association Malta; Morocco: Association Professionnelle des Sociétés de Financement - APSF; Netherlands: BOVAG; Tunisia:
Association Professionelle Tunisienne des Banques et des Etablissements Financiers
Other Notes
Figures in italics are estimates
Figures for Germany are not final figures and may be subject to change
Outstanding figures for Portugal include only finance leasing
Figures for Russia and Poland are esimates of the entire leasing markets in these countries (this refers to all tables in the 2013 Annual Survey).
Our Russian member, the United Leasing Association represents about 90% of the Russian market and our Polish member, the Polish Leasing
Association also represents approximately 90% of the Polish market.
2012 not adjusted 1
adjusted2
2a. Leasing Market 2013
New Production
% change
Mio€
AT
BE
BE
BG
CH
CZ
DE
DK
EE
ES
ES
FI
FR
FR
GR
IT
LT
LV
NL
NL
NO
PL
PT
RO
RS
RU
SE
SI
SK
TR
UA
UK
Verband Österreichischer Leasing-Gesellschaften - VÖL
Association Belge des Entreprises de Leasing
Fédération Belge des Loueurs de Véhicules - RENTA
Bulgarian Association for Leasing - BAL
Schweizerischer Leasingverband - SLV
Czech Leasing and Finance Association - CLFA
Bundesverband Deutscher Leasing-Unternehmen e.V. - BDL
Finans og Leasing
Estonian Leasing Association
Asociación Española de Leasing y Renting - AELR
Association Espanola de Renting de Vehiculos - AER
Federation of Finnish Financial Services - FKL
Association francaise des Sociétés Financieres - ASF
Fédération Nationale des Loueurs de Véhicules - FNLV
Association of Greek Leasing Companies - AGLC
Associazione Italiana Leasing - ASSILEA and ANIASA
Association of Lithuanian Banks - Leasing Committee
Latvian Lessors Association
Nederlandse Vereniging van Leasemaatschappijen - NVL
Vereniging van Nederlandse Autoleasemaatschappijen - VNA
Finansieringsselskapenes Forening
Polish Leasing Association
Associação Portuguesa de Leasing, Factoring e Renting - ALF
Romanian Leasing and Non Banking Financial Services Association
Association of Leasing Companies in Serbia - ALCS
United Leasing Association - ULA
Finansbolagens-forening
Leasing Committee of the Banking Association of Slovenia
Association of Leasing Companies of the Slovak Republic
Auto Leasing and Rental Companies Association - Tokkder
Ukrainian Union of Lessors - UUL
Finance and Leasing Association - FLA
TOTAL
% (based on homogenous sample)
1) not adjusted for exchange rate fluctuations
Outstandings
Number of Contracts
% change
2013
2012
not adjusted1
adjusted
2
2013
2012
%
2013
2012
not adjusted1
adjusted
5,357.14
4,121.80
2,513.85
560.90
7,293.48
1,558.39
41,230.00
3,554.22
882.00
4,681.10
2,211.73
1,365.00
28,766.00
8,773.00
213.50
16,533.00
733.49
612.60
4,172.00
4,611.00
5,159.41
8,409.67
1,855.00
1,106.55
271.11
18,494.46
6,853.15
806.78
1,033.00
1,444.92
544.95
11,009.59
4,703.61
4,450.30
2,907.55
519.98
8,151.50
1,627.74
41,765.00
3,464.14
948.00
5,076.86
1,988.86
1,542.00
30,424.00
8,586.00
183.46
18,533.00
631.98
606.38
3,893.00
5,627.00
5,186.15
7,461.85
1,844.00
1,235.20
272.32
19,630.79
7,235.56
793.55
1,093.00
962.01
567.15
12,100.58
13.89%
-7.38%
-13.54%
7.87%
-10.53%
-4.26%
-1.28%
2.60%
-6.96%
-7.80%
11.21%
-11.48%
-5.45%
2.18%
16.37%
-10.79%
16.06%
1.03%
7.17%
-18.06%
-0.52%
12.70%
0.60%
-10.42%
-0.44%
-5.79%
-5.29%
1.67%
-5.49%
50.20%
-3.91%
-9.02%
13.89%
-7.38%
-13.54%
7.87%
-8.61%
-1.10%
-1.28%
2.80%
-6.96%
-7.80%
11.21%
-11.48%
-5.45%
2.18%
16.37%
-10.79%
16.06%
1.63%
7.17%
-18.06%
3.90%
13.05%
0.60%
-10.42%
-0.46%
-0.10%
-5.86%
1.67%
-5.49%
64.48%
-0.72%
-4.71%
170,525
82,317
171,738
82,722
-0.71%
-0.49%
217,692
47,508
1,322,160
75,858
41,000
142,344
236,631
49,022
1,325,188
75,391
45,010
117,815
-8.00%
-3.09%
-0.23%
0.62%
-8.91%
20.82%
-4.45%
1.01%
12.34%
-6.25%
-2.96%
-9.28%
142,391
991,587
437,169
2,021
374,300
193,867
8.22%
-6.30%
-4.46%
-40.62%
5.62%
-22.79%
22,546.38
12,655.50
4,888.86
1,687.91
18,051.94
5,325.46
125,000.00
8,475.22
1,799.00
20,666.48
6,725.95
4,708.00
85,466.00
-4.45%
1.01%
12.34%
-6.25%
-5.00%
-12.18%
154,095
929,090
417,675
1,200
395,337
149,694
21,542.27
12,783.90
5,492.01
1,582.48
17,149.70
4,676.71
125,000.00
7,931.19
1,877.00
20,314.50
6,231.08
4,749.00
84,679.00
-6.42%
4.34%
-1.70%
-7.36%
0.87%
-0.92%
-6.24%
4.34%
-1.70%
-7.36%
0.87%
-0.92%
54,326
175,513
40,611
245,681
47,578
34,384
10,535
151,000
358,747
44,215
27,375
6,500
10,612
42,965
194,669
38,845
280,599
44,217
37,068
10,874
26.44%
-9.84%
4.55%
-12.44%
7.60%
-7.24%
-3.12%
5,913.41
100,762.00
1,527.60
1,126.27
8,000.00
13,694.00
12,225.91
18,520.36
11,794.00
2,613.94
-0.18%
-7.59%
5.18%
-5.66%
-2.44%
-18.84%
0.05%
18.56%
3.39%
15.54%
-0.18%
-7.59%
5.18%
-5.09%
-2.44%
-18.84%
4.49%
18.92%
3.39%
15.54%
318,974
43,593
28,212
3,558
11,228
12.47%
1.43%
-2.97%
82.69%
-5.49%
68,498.00
19,642.72
3,001.78
2,266.00
2,867.58
1,042.60
36,724.91
5,924.04
109,036.00
1,452.30
1,193.82
8,200.00
16,872.00
12,219.50
15,621.31
11,407.00
2,262.38
691.72
61,789.00
19,748.28
3,136.47
2,374.00
2,143.29
1,280.94
40,694.56
10.86%
-0.53%
-4.29%
-4.55%
33.79%
-18.61%
-9.75%
17.55%
-1.14%
-4.29%
-4.55%
46.52%
-15.90%
-5.48%
196,732.79
204,012.52
-3.57%
-3.57%
-2.48%
-2.48%
5,353,572
5,299,654
1.02%
-1.83%
624,229.92
634,043
-1.55%
-1.62%
-0.41%
-0.49%
2) adjusted for exchange rate fluctuations
Notes
Figures in italics are estimates
Growth rates shown are calculated based on a homogenous sample of members reporting in both the 2012 and 2013 Annual Statistical Enquiries
Outstanding figures for Portugal include only finance leasing
Mio€
2
2b. Hire Purchase 2013
New Production
% changes
Mio€
Number of Contracts
Mio€
Outstandings (Mio€)
% changes
2013
2012
not adjusted1
adjusted
2
2013
2012
%
2013
2012
not adjusted1
adjusted
446.96
446.12
0.19%
0.19%
14,333
14,826
-3.33%
1,246.91
1,367.31
-8.81%
-8.81%
1,325.37
5,650.00
2,238.83
1,262.28
5,700.00
1,896.91
5.00%
-0.88%
18.03%
8.47%
-0.88%
18.25%
69,356
70,000
115,685
65,640
68,000
96,003
5.66%
2.94%
20.50%
2,501.96
10,500.00
4,169.81
7.00
2,415.48
10,100.00
3,594.18
8.00
3.58%
3.96%
16.02%
-12.50%
7.00%
3.96%
16.24%
-12.50%
2,014.00
2,052.00
-1.85%
-1.85%
92,180
91,169
1.11%
3,750.00
3,679.00
1.93%
1.93%
5,259.90
5,104.38
3.05%
2.42%
233,230
210,240
10.94%
10,760.10
10,481.27
2.66%
2.04%
775.00
748.00
3.61%
3.61%
47,585
45,157
5.38%
1,025.00
1,028.00
-0.29%
-0.29%
Finance and Leasing Association - FLA
37,489.11
32,973.23
13.70%
19.08%
65,176.74
62,723.99
3.91%
8.83%
TOTAL
% (based on homogenous sample)
55,199.16
50,182.90
10.00%
10.00%
13.57%
13.57%
99,137.52
95,397.23
3.92%
3.92%
7.18%
7.18%
AT
BE
BE
BG
CH
CZ
DE
DK
EE
ES
ES
FI
FR
FR
GR
IT
LT
LV
NL
NL
NO
PL
PT
RO
RS
RU
SE
SI
SK
TR
UA
UK
Verband Österreichischer Leasing-Gesellschaften - VÖL
2
Association Belge des Entreprises de Leasing
Fédération Belge des Loueurs de Véhicules - RENTA
Bulgarian Association for Leasing - BAL
Schweizerischer Leasingverband - SLV
Czech Leasing and Finance Association - CLFA
Bundesverband Deutscher Leasing-Unternehmen e.V. - BDL
Finans og Leasing
Estonian Leasing Association
Asociación Española de Leasing y Renting - AELR
Association Espanola de Renting de Vehiculos - AER
Federation of Finnish Financial Services - FKL
Association francaise des Sociétés Financieres - ASF
Fédération Nationale des Loueurs de Véhicules - FNLV
Association of Greek Leasing Companies - AGLC
Associazione Italiana Leasing - ASSILEA and ANIASA
Association of Lithuanian Banks - Leasing Committee
Latvian Lessors Association
Nederlandse Vereniging van Leasemaatschappijen - NVL
Vereniging van Nederlandse Autoleasemaatschappijen - VNA
Finansieringsselskapenes Forening
Polish Leasing Association
Associação Portuguesa de Leasing, Factoring e Renting - ALF
Romanian Leasing and Non Banking Financial Services Association
Association of Leasing Companies in Serbia - ALCS
United Leasing Association - ULA
Finansbolagens-forening
Leasing Committee of the Banking Association of Slovenia
Association of Leasing Companies of the Slovak Republic
Auto Leasing and Rental Companies Association - Tokkder
Ukrainian Union of Lessors - UUL
1) not adjusted for exchange rate fluctuations
642,369
2) adjusted for exchange rate fluctuations
Notes
Figures in italics are estimates
Growth rates shown are calculated based on a homogenous sample of members reporting in both the 2012 and 2013 Annual Statistical Enquiries
591,035
8.69%
8.69%
4. 2013 Market Shares
Leasing incl Long Term Rental
2013
AT
BE
BE
BG
CH
CZ
DE
DK
EE
ES
ES
FI
FR
FR
GR
IT
LT
LV
NL
NL
NO
PL
PT
RO
RS
RU
SE
SI
SK
TR
UA
UK
Verband Österreichischer Leasing-Gesellschaften - VÖL
Association Belge des Entreprises de Leasing
Fédération Belge des Loueurs de Véhicules - RENTA
Bulgarian Association for Leasing - BAL
Schweizerischer Leasingverband - SLV
Czech Leasing and Finance Association - CLFA
Bundesverband Deutscher Leasing-Unternehmen e.V. - BDL
Finans og Leasing
Estonian Leasing Association
Asociación Española de Leasing y Renting - AELR
Association Espanola de Renting de Vehiculos - AER
Federation of Finnish Financial Services - FKL
Association francaise des Sociétés Financieres - ASF
Fédération Nationale des Loueurs de Véhicules - FNLV
Association of Greek Leasing Companies - AGLC
Associazione Italiana Leasing - ASSILEA and ANIASA
Association of Lithuanian Banks - Leasing Committee
Latvian Lessors Association
Nederlandse Vereniging van Leasemaatschappijen - NVL
Vereniging van Nederlandse Autoleasemaatschappijen - VNA
Finansieringsselskapenes Forening
Polish Leasing Association
Associação Portuguesa de Leasing, Factoring e Renting - ALF
Romanian Leasing and Non Banking Financial Services Association
Association of Leasing Companies in Serbia - ALCS
United Leasing Association - ULA
Finansbolagens-forening
Leasing Committee of the Banking Association of Slovenia
Association of Leasing Companies of the Slovak Republic
Auto Leasing and Rental Companies Association - Tokkder
Ukrainian Union of Lessors - UUL
Finance and Leasing Association - FLA
Leaseurope's representativity
New
Production
(Mio €)
5,804.09
4,121.80
2,513.85
560.90
7,293.48
2,883.76
46,880.00
5,793.05
882.00
4,681.10
2,211.73
3,379.00
28,766.00
8,773.00
213.50
16,533.00
733.49
612.60
4,172.00
4,611.00
5,159.41
8,409.67*
1,855.00
1,106.55
271.11
18,494.46*
12,113.04
806.78
1,808.00
1,444.92
544.95
48,498.69
251,931.95
Share of
Total Market
Leaseurope Representivity
Size (Mio €)
Market
2.30%
96.15%
6,036.50
1.64%
90.00%
4,579.78
1.00%
90.00%
2,793.17
0.22%
90.00%
623.23
2.90%
82.00%
8,894.48
1.14%
97.00%
2,972.95
18.61%
88.00%
53,272.73
2.30%
90.00%
6,436.72
0.35%
95.00%
928.42
1.86%
93.75%
4,993.17
0.88%
98.00%
2,256.87
1.34%
80.00%
4,223.75
11.42%
98.00%
29,353.06
3.48%
99.00%
8,861.62
0.08%
100.00%
213.50
6.56%
95.00%
17,403.16
0.29%
0.24%
97.00%
631.55
1.66%
95.00%
4,391.58
1.83%
90.00%
5,123.33
2.05%
90.00%
5,732.68
3.34%
100.00%
8,409.67*
0.74%
99.00%
1,873.74
0.44%
88.00%
1,257.44
0.11%
91.50%
296.30
7.34%
100.00%
18,494.46*
4.81%
80.00%
15,141.31
0.32%
92.80%
869.38
0.72%
97.00%
1,863.92
0.57%
73.00%
1,979.34
0.22%
85.00%
641.12
19.25%
95.00%
51,051.26
91.5%
271,600.16
(**)
Notes
*Figures for Russia and Poland are esimates of the entire leasing markets in these countries. Our Russian member, the United
Leasing Association represents about 90% of the Russian market and our Polish member, the Polish Leasing Associations also
represents about 90% of the Polish market.
** Leaseurope's representativity reflects its membership only
5. Exchange Rates
ISO2
Country
AT
BE
BG
CH
CZ
DE
DK
EE
ES
FI
FR
GR
IT
LT
LV
NL
NO
PL
PT
RO
RS
RU
SE
SI
SK
TR
UA
UK
Austria
Belgium
Bulgaria
Switzerland
Czech Republic
Germany
Denmark
Estonia
Spain
Finland
France
Greece
Italy
Lithuania
Latvia
Netherlands
Norway
Poland
Portugal
Romania
Serbia
Russian Federation
Sweden
Slovenia
Slovakia
Turkey
Ukraine
United Kingdom
2013
2012
1
1
1.9558
1.2311
25.98
1
7.4579
1
1
1
1
1
1
3.4528
0.7015
1
7.8067
4.1975
1
1
113.11
42.337
8.6515
1
1
2.5335
10.6121
0.8492
1
1
1.9558
1.2053
25.149
1
7.4437
1
1
1
1
1
1
3.4528
0.6973
1
7.4751
4.1847
1
1
113.1277
39.9262
8.7041
1
1
2.3135
10.2705
0.8108
Notes:
These rates are a yearly average and are taken from Eurostat
(extraction date for 2013 exchange rates is 27.03.2014). Where
exchange rates were not available from Eurostat, information
from the national central banks was used.
Rates in the table are provided in the following way: 1 Eur = x
Local Currency, for instance 1 Eur = 0,8492 GDP in 2013
Romanian Leasing and Non-Banking Financial Services
Association reports in Euros
6a. Equipment (Leasing & Hire Purchase)
AT
BE
BE
BG
CH
CZ
DE
DK
EE
ES
ES
FI
FR
FR
GR
IT
LT
LV
NL
NL
NO
PL
PT
RO
RS
RU
SE
SI
SK
TR
UA
UK
Verband Österreichischer Leasing-Gesellschaften - VÖL
Association Belge des Entreprises de Leasing
Fédération Belge des Loueurs de Véhicules - RENTA
Bulgarian Association for Leasing - BAL
Schweizerischer Leasingverband - SLV
Czech Leasing and Finance Association - CLFA
Bundesverband Deutscher Leasing-Unternehmen e.V. - BDL
Finans og Leasing
Estonian Leasing Association
Asociación Española de Leasing y Renting - AELR
Association Espanola de Renting de Vehiculos - AER
Federation of Finnish Financial Services - FKL
Association francaise des Sociétés Financieres - ASF
Fédération Nationale des Loueurs de Véhicules - FNLV
Association of Greek Leasing Companies - AGLC
Associazione Italiana Leasing - ASSILEA and ANIASA
Association of Lithuanian Banks - Leasing Committee
Latvian Lessors Association
Nederlandse Vereniging van Leasemaatschappijen - NVL
Vereniging van Nederlandse Autoleasemaatschappijen - VNA
Finansieringsselskapenes Forening
Polish Leasing Association
Associação Portuguesa de Leasing, Factoring e Renting - ALF
Romanian Leasing and Non Banking Financial Services Association
Association of Leasing Companies in Serbia - ALCS
United Leasing Association - ULA
Finansbolagens-forening
Leasing Committee of the Banking Association of Slovenia
Association of Leasing Companies of the Slovak Republic
Auto Leasing and Rental Companies Association - Tokkder
Ukrainian Union of Lessors - UUL
Finance and Leasing Association - FLA
TOTAL
% (based on homogenous sample)
1) not adjusted for exchange rate fluctuations
New Production
% change
Mio €
Mio €
Outstandings
Number of Contracts
% change
2013
2012
not adj.1
adjusted2
2013
2012
%
2013
2012
not adj.1
adjusted2
4,690.70
3,683.40
2,513.85
518.27
7,275.61
2,806.01
45,550.00
5,712.06
882.00
3,865.72
2,211.73
3,351.00
24,407.00
8,773.00
134.51
13,056.00
722.92
610.39
4,172.00
4,611.00
5,150.06
8,021.25
1,356.00
1,051.40
269.21
18,310.23
12,090.74
742.68
1,747.00
1,444.92
544.95
48,125.43
4,688.65
4,088.00
2,907.55
470.63
8,061.06
2,767.78
45,700.00
5,294.14
946.00
4,112.69
1,988.86
3,563.00
25,132.00
8,586.00
121.59
13,092.00
616.98
604.56
3,888.00
5,627.00
5,174.11
7,111.07
1,326.00
1,185.40
272.07
19,340.68
12,335.22
732.72
1,755.00
962.01
567.15
44,761.80
0.04%
-9.90%
-13.54%
10.12%
-9.74%
1.38%
-0.33%
7.89%
-6.77%
-6.01%
11.21%
-5.95%
-2.88%
2.18%
10.63%
-0.27%
17.17%
0.97%
7.30%
-18.06%
-0.46%
12.80%
2.26%
-11.30%
-1.05%
-5.33%
-1.98%
1.36%
-0.46%
50.20%
-3.91%
7.51%
0.04%
-9.90%
-13.54%
10.12%
-7.81%
4.73%
-0.33%
8.10%
-6.77%
-6.01%
11.21%
-5.95%
-2.88%
2.18%
10.63%
-0.27%
17.17%
1.57%
7.30%
-18.06%
3.95%
13.14%
2.26%
-11.30%
-1.07%
0.39%
-2.57%
1.36%
-0.46%
64.48%
-0.72%
12.61%
184,697
82,155
186,379
82,524
-0.90%
-0.45%
217,685
116,849
1,392,000
191,543
41,000
141,439
236,624
114,621
1,393,000
171,394
45,000
116,861
-8.00%
1.94%
-0.07%
11.76%
-8.89%
21.03%
246,263
927,187
417,675
1,182
391,632
149,669
233,545
989,395
437,169
1,958
369,625
193,842
5.45%
-6.29%
-4.46%
-39.63%
5.95%
-22.79%
11,862.32
8,613.70
5,492.01
1,272.29
16,239.14
5,882.91
95,500.00
11,083.82
1,849.00
12,482.60
6,231.08
8,092.00
46,803.00
12,097.70
8,531.80
4,888.86
1,383.92
17,097.82
6,116.27
95,100.00
11,054.72
1,768.00
11,572.82
6,725.95
7,995.00
47,125.00
-1.95%
0.96%
12.34%
-8.07%
-5.02%
-3.82%
0.42%
0.26%
4.58%
7.86%
-7.36%
1.21%
-0.68%
-1.95%
0.96%
12.34%
-8.07%
-2.99%
-0.64%
0.42%
0.45%
4.58%
7.86%
-7.36%
1.21%
-0.68%
54,326
175,513
40,538
245,377
46,167
34,321
10,531
151,000
591,923
44,012
74,859
6,500
10,612
42,965
194,669
38,755
280,412
42,989
37,024
10,873
26.44%
-9.84%
4.60%
-12.49%
7.39%
-7.30%
-3.15%
1,322.05
36,143.00
1,326.32
1,126.27
8,000.00
13,694.00
12,031.08
16,672.66
4,043.00
2,169.70
13.71%
-8.41%
14.79%
-5.02%
-2.44%
-18.84%
0.87%
21.01%
-14.47%
22.07%
13.71%
-8.41%
14.79%
-4.45%
-2.44%
-18.84%
5.34%
21.38%
-14.47%
22.07%
529,129
43,367
73,283
3,558
11,228
11.87%
1.49%
2.15%
82.69%
-5.49%
67,269.76
30,343.99
1,324.41
2,842.00
2,867.58
1,042.60
101,901.66
1,162.65
39,462.00
1,155.47
1,185.84
8,200.00
16,872.00
11,927.73
13,777.48
4,727.00
1,777.37
691.72
61,789.00
30,160.96
1,371.68
2,851.00
2,143.29
1,203.34
103,418.55
8.87%
0.61%
-3.45%
-0.32%
33.79%
-13.36%
-1.47%
15.44%
0.00%
-3.45%
-0.32%
46.52%
-10.48%
3.20%
238,401.02
237,779.73
0.26%
0.26%
1.94%
1.94%
5,986,655
5,880,189
1.81%
-0.76%
535,523.93
535,334.94
0.04%
0.16%
1.93%
2.07%
2) adjusted for exchange rate fluctuations
Notes
Figures in italics are estimates
Growth rates shown are calculated based on a homogenous sample of members reporting in both the 2012 and 2013 Annual Statistical Enquiries
Outstanding figures for Portugal include only finance leasing
Mio €
6b. Real Estate
New Production
% change
Mio €
Mio €
Outstandings (Mio€)
Number of Contracts
Mio €
% change
2013
2012
not adj.1
adjusted2
2013
2012
%
2013
2012
not adj.1
adjusted2
1,113.40
438.40
461.08
362.30
141.48%
21.00%
141.48%
21.00%
161
162
185
198
-12.97%
-18.18%
10,926.86
4,170.20
11,815.99
4,123.70
-7.52%
1.13%
-7.52%
1.13%
42.64
17.87
77.75
1,330.00
80.99
-13.61%
-80.24%
-36.39%
-24.65%
21.05%
-100.00%
-15.43%
-13.61%
-79.82%
-34.29%
-24.65%
21.29%
-100.00%
-15.43%
7
15
160
7
41
188
-63.41%
-14.89%
10
954
-100.00%
-5.14%
303.99
954.12
1,624.68
40,000.00
1,014.68
39.00
9,093.66
2.04%
-2.52%
-17.61%
905
310.19
910.57
1,295.77
40,000.00
1,017.18
35.00
7,831.90
2.04%
-4.56%
-20.24%
815.38
49.35
90.43
122.23
1,765.00
66.90
2.00
964.17
0.25%
-10.26%
-13.88%
0.44%
-10.26%
-13.88%
28.00
4,359.00
31.00
5,292.00
-9.68%
-17.63%
-9.68%
-17.63%
12
1,903
15
2,192
-20.00%
-13.18%
407.00
37,876.00
392.00
38,341.00
3.83%
-1.21%
3.83%
-1.21%
78.99
3,477.00
10.57
2.21
61.87
5,441.00
15.00
1.82
5.00
27.67%
-36.10%
-29.54%
21.36%
-100.00%
27.67%
-36.10%
-29.54%
22.09%
-100.00%
18
3,705
25
63
4,675
25
-71.43%
-20.75%
4,591.36
64,619.00
201.29
4,761.39
69,574.00
296.83
7.97
-3.57%
-7.12%
-32.19%
-3.57%
-7.12%
-32.19%
9.35
388.42
499.00
55.15
1.91
184.24
22.31
64.10
61.00
12.04
350.78
518.00
49.80
0.25
290.11
4.71
60.83
86.00
-22.33%
10.73%
-3.67%
10.75%
658.96%
-36.49%
373.63%
5.38%
-29.07%
-18.89%
11.07%
-3.67%
10.75%
658.85%
-32.66%
370.77%
5.38%
-29.07%
73
304
1,411
63
4
90
187
1,228
44
1
-18.89%
62.57%
14.90%
43.18%
300.00%
194.83
1,847.70
7,751.00
444.24
291.77
1,843.84
6,680.00
485.01
-33.22%
0.21%
16.03%
-8.40%
-30.26%
0.52%
16.03%
-8.40%
54
203
101
85
226
86
-36.47%
-10.18%
17.44%
1,228.24
58.83
1,677.37
449.00
68.59
1,764.79
551.00
-14.22%
-4.95%
-18.51%
-14.74%
-4.95%
-18.51%
Finance and Leasing Association - FLA
373.27
312.01
19.63%
25.30%
TOTAL
% (based on homogenous sample)
13,530.93
16,415.69
-17.57%
-17.57%
-17.37%
-17.37%
-3.23%
-3.82%
-3.15%
-3.78%
AT
BE
BE
BG
CH
CZ
DE
DK
EE
ES
ES
FI
FR
FR
GR
IT
LT
LV
NL
NL
NO
PL
PT
RO
RS
RU
SE
SI
SK
TR
UA
UK
Verband Österreichischer Leasing-Gesellschaften - VÖL
Association Belge des Entreprises de Leasing
Fédération Belge des Loueurs de Véhicules - RENTA
Bulgarian Association for Leasing - BAL
Schweizerischer Leasingverband - SLV
Czech Leasing and Finance Association - CLFA
Bundesverband Deutscher Leasing-Unternehmen e.V. - BDL
Finans og Leasing
Estonian Leasing Association
Asociación Española de Leasing y Renting - AELR
Association Espanola de Renting de Vehiculos - AER
Federation of Finnish Financial Services - FKL
Association francaise des Sociétés Financieres - ASF
Fédération Nationale des Loueurs de Véhicules - FNLV
Association of Greek Leasing Companies - AGLC
Associazione Italiana Leasing - ASSILEA and ANIASA
Association of Lithuanian Banks - Leasing Committee
Latvian Lessors Association
Nederlandse Vereniging van Leasemaatschappijen - NVL
Vereniging van Nederlandse Autoleasemaatschappijen - VNA
Finansieringsselskapenes Forening
Polish Leasing Association
Associação Portuguesa de Leasing, Factoring e Renting - ALF
Romanian Leasing and Non Banking Financial Services Association
Association of Leasing Companies in Serbia - ALCS
United Leasing Association - ULA
Finansbolagens-forening
Leasing Committee of the Banking Association of Slovenia
Association of Leasing Companies of the Slovak Republic
Auto Leasing and Rental Companies Association - Tokkder
77.60
Ukrainian Union of Lessors - UUL
1) not adjusted for exchange rate fluctuations
9,286
2) adjusted for exchange rate fluctuations
Notes
Figures in italics are estimates
Growth rates shown are calculated based on a homogenous sample of members reporting in both the 2012 and 2013 Annual Statistical Enquiries
Outstanding figures for Portugal include only finance leasing
10,500
-11.56%
-11.56%
187,843.52
194,105.60
20a. Short Term Car Rental
Number of Cars Bought in the
Year
BE
FR
IT
NL
TR
UA
UK
Fédération Belge des Loueurs de Véhicules - RENTA
Fédération Nationale des Loueurs de Véhicules
ANIASA
2013
22,246
160,000
82,287
280,000
2012
24,718
170,000
87,734
19,141
13,940
218
240,000
572,970
555,751
BOVAG
Auto Leasing and Rental Companies Association - Tokkder
28,437
Ukrainian Union of Lessors - UUL
British Vehicle Rental and Leasing Association - BVRLA
TOTAL
Number of Rentals Made
During the Year
Fleet Size
2013
17,603
150,000
100,260
240,000
2012
17,779
160,000
102,000
26,975
20,500
1,389
194,000
532,873
522,643
25,010
20b. Short Term Rental - Total Fleet Per Vehicle Category
BE
FR
IT
NL
TR
UA
UK
Fédération Belge des Loueurs de Véhicules - RENTA
Fédération Nationale des Loueurs de Véhicules
ANIASA
Passenger
Cars
17,603
150,000
100,260
2013 Fleet Size
LCVs
HCVs
< 3.5 t
> 3.5 t
793
36,000
4,364
Total
18,396
186,000
104,624
BOVAG
Auto Leasing and Rental Companies Association - Tokkder
25,010
25,010
Ukrainian Union of Lessors - UUL
British Vehicle Rental and Leasing Association - BVRLA
TOTAL
Notes
Figures in italics are estimates
240,000
532,873
160,000
400,000
734,030
2013
527,038
3,500,000
4,211,000
2012
433,227
3,660,000
4,361,000
2,130,120
1,746,000
11,000,000
10,500,000
21,368,158
20,700,227

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