2015 - Leaseurope

Transcription

2015 - Leaseurope
Annual Survey
2015
1a. Total Leaseurope Leasing Market 2015
New Production
New Production (Mio€)
AT
BE
BE
BG
CH
CZ
DE
DK
EE
ES
ES
FI
FR
FR
GR
IT
LT
LV
MA
NL
NL
NO
PL
PT
RO
RS
RU
SE
SI
SK
TR
TR
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
Association Professionnelle des Sociétés de Financement - APSF
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
AFINA regrouping Finansbolagens Förening and Svenska Bankföreningen
Leasing Committee of the Banking Association of Slovenia
Association of Leasing Companies of the Slovak Republic
Auto Leasing and Rental Companies Association - Tokkder
Turkish Association of Financial Institutions - AFI/FKB
Finance and Leasing Association - FLA
TOTAL
% (based on homogenous sample)
1) not adjusted for exchange rate fluctuations
Outstandings
Outstandings (Mio€)
% change
1
2
% change
2015
2014
not adjusted
adjusted
2015
2014
not adjusted1
adjusted2
6,044.87
4,800.40
2,940.00
738.53
10,156.38
3,774.04
53,151.00
7,628.27
933.00
7,753.88
3,144.86
3,785.00
32,604.00
10,970.00
186.75
19,505.00
1,086.00
682.26
1,281.85
5,205.00
5,741.00
5,076.76
11,903.76
2,829.00
1,387.85
299.53
8,214.39
13,422.36
1,072.59
2,256.00
2,057.18
7,341.93
76,881.96
5,522.83
4,356.90
2,825.00
624.44
8,485.10
3,136.19
49,840.00
6,251.95
867.00
6,550.01
2,607.88
3,640.00
30,043.00
10,166.00
213.44
18,028.00
937.82
530.84
1,155.03
4,292.00
4,525.00
5,567.97
10,233.52
2,421.00
1,174.79
288.77
13,626.21
12,312.69
719.76
1,941.00
1,761.23
7,583.69
60,660.94
9.45%
10.18%
4.07%
18.27%
19.70%
20.34%
6.64%
22.01%
7.61%
18.38%
20.59%
3.98%
8.52%
7.91%
-12.50%
8.19%
15.80%
28.52%
10.98%
21.27%
26.87%
-8.82%
16.32%
16.85%
18.14%
3.73%
-39.72%
9.01%
49.02%
16.23%
16.80%
-3.19%
26.74%
9.45%
10.18%
4.07%
18.27%
5.25%
19.22%
6.64%
22.08%
7.61%
18.38%
20.59%
3.98%
8.52%
7.91%
-12.50%
8.19%
15.80%
28.52%
7.48%
21.27%
26.87%
-2.33%
16.32%
16.85%
18.14%
6.76%
-19.46%
12.07%
49.02%
16.23%
21.59%
0.78%
14.12%
22,242.86
13,506.60
6,300.00
1,579.24
20,622.72
7,107.45
132,700.00
15,149.83
2,125.00
20,973.83
6,705.20
8,841.00
87,585.00
22,345.06
12,997.60
5,717.17
1,598.11
17,604.97
7,028.07
132,500.00
13,299.62
2,008.00
21,177.16
6,257.83
8,727.00
85,074.00
-0.46%
3.92%
10.19%
-1.18%
17.14%
1.13%
0.15%
13.91%
5.83%
-0.96%
7.15%
1.31%
2.95%
-0.46%
3.92%
10.19%
-1.18%
3.00%
0.19%
0.15%
13.97%
5.83%
-0.96%
7.15%
1.31%
2.95%
5,433.47
95,412.00
1,846.00
1,203.67
3,931.11
8,500.00
17,936.00
12,536.54
20,984.94
-0.35%
-4.07%
21.47%
7.42%
5.81%
6.25%
4.82%
-0.52%
15.33%
-0.35%
-4.07%
21.47%
7.42%
2.47%
6.25%
4.82%
6.57%
15.33%
2,202.53
5,452.81
99,456.00
1,519.73
1,120.47
3,715.36
8,000.00
17,111.00
12,601.62
18,195.33
10,212.00
2,415.43
-8.81%
-8.81%
46,405.28
29,833.65
2,337.19
3,729.00
4,344.41
10,196.33
143,013.61
62,804.45
29,338.02
1,431.60
3,327.00
3,435.75
9,749.18
115,789.21
-26.11%
1.69%
63.26%
12.08%
26.45%
4.59%
23.51%
-1.28%
4.54%
63.26%
12.08%
31.62%
8.87%
11.21%
314,855.40
282,889.98
11.30%
11.20%
9.51%
9.41%
755,284.44
742,009.57
1.79%
3.09%
1.92%
3.23%
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 2015 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 2014 shown here are those provided by Leaseurope's Member Associations in the 2014 Annual Survey except when changes in
membership or major data modifications warranted the restating of figures for 2014.
Growth rates shown are calculated based on a homogenous sample of members reporting in both the 2014 and 2015 Annual Statistical Enquiries.
Total growth rates (based on homogenous sample) exclude Slovenia in all the tables presented in this report unless otherwise stated.
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 26a and 26b for short term rental figures).
Leaseurope members not reporting in this enquiry:
Germany: Bundesverband der Autovermieter Deutschlands; Greece: Greek Car Rental Companies Association; Ireland: Car Rental Council of
Ireland; Luxembourg: Fédération Luxembourgoise des Loueurs de Véhicules; Malta: Rent A Car Association Malta; Netherlands: BOVAG; Spain:
FENEVAL; Tunisia: Association Professionelle Tunisienne des Banques et des Etablissements Financiers; Ukraine: Ukrainian Union of Lessors
Other Notes
Figures in italics are estimates
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 2015 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.
Slovenian figures for 2014 are based on the membership of The Leasing Committee of the Banking Association of Slovenia, while 2015 data reflects
the entire leasing market in this country (this refers to all tables in the 2015 Annual Survey). Adjustments have also been made to the data reporting
methoodology. Therefore the change in new business volumes in 2015/2014 is overestimated by 11 p.p.
2a. Leasing Market 2015
New Production
Mio€
AT
BE
BE
BG
CH
CZ
DE
DK
EE
ES
ES
FI
FR
FR
GR
IT
LT
LV
MA
NL
NL
NO
PL
PT
RO
RS
RU
SE
SI
SK
TR
TR
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
Association Professionnelle des Sociétés de Financement - APSF
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
AFINA regrouping Finansbolagens Förening and Svenska Bankföreningen
Leasing Committee of the Banking Association of Slovenia
Association of Leasing Companies of the Slovak Republic
Auto Leasing and Rental Companies Association - Tokkder
Turkish Association of Financial Institutions - AFI/FKB
Finance and Leasing Association - FLA
TOTAL
% (based on homogenous sample)
1) not adjusted for exchange rate fluctuations
Outstandings
% change
adjusted
2015
2014
%
2015
2014
not adjusted1
adjusted
185,810
90,635
172,979
81,488
7.42%
11.22%
252,113
63,694
1,435,867
125,408
43,000
201,889
238,221
51,812
1,373,033
98,617
40,000
181,431
5.83%
22.93%
4.58%
27.17%
7.50%
11.28%
-1.03%
3.92%
10.19%
-1.18%
3.00%
-9.68%
212,297
968,016
444,672
1,594
438,135
147,599
-28.05%
13.61%
5.25%
38.71%
7.39%
0.99%
21,157.31
12,997.60
5,717.17
1,598.11
17,604.97
4,466.52
122,000.00
8,662.88
2,008.00
21,177.16
6,257.83
4,858.00
85,074.00
-1.03%
3.92%
10.19%
-1.18%
17.14%
-8.83%
152,757
1,099,761
468,000
2,211
470,494
149,062
20,939.12
13,506.60
6,300.00
1,579.24
20,622.72
4,072.03
122,000.00
9,794.07
2,125.00
20,973.83
6,705.20
4,749.00
87,585.00
13.06%
5.83%
-0.96%
7.15%
-2.24%
2.95%
13.12%
5.83%
-0.96%
7.15%
-2.24%
2.95%
14,561
56,663
238,108
45,281
348,630
72,851
43,591
11,279
130,000
359,333
52,117
41,845
6,948
14,328
47,425
200,984
47,009
306,644
63,588
35,969
10,711
166,000
377,465
38,378
33,977
5,057
1.63%
19.48%
18.47%
-3.68%
13.69%
14.57%
21.19%
5.30%
-21.69%
-4.80%
35.80%
23.16%
37.39%
5,433.47
95,412.00
1,846.00
1,203.67
3,931.11
8,500.00
17,936.00
12,536.54
20,984.94
-0.35%
-4.07%
21.47%
7.42%
5.81%
6.25%
4.82%
-0.52%
15.33%
-0.35%
-4.07%
21.47%
7.42%
2.47%
6.25%
4.82%
6.57%
15.33%
2,202.53
5,452.81
99,456.00
1,519.73
1,120.47
3,715.36
8,000.00
17,111.00
12,601.62
18,195.33
10,212.00
2,415.43
-8.81%
-8.81%
46,405.28
18,997.60
2,337.19
2,620.00
4,344.41
10,196.33
41,609.72
62,804.45
19,183.93
1,431.60
2,350.00
3,435.75
9,749.18
36,813.38
-26.11%
-0.97%
63.26%
11.49%
26.45%
4.59%
13.03%
-1.28%
1.80%
63.26%
11.49%
31.62%
8.87%
1.77%
6,161,908
5,797,429
6.29%
6.09%
617,448.58
629,148
-1.86%
-0.39%
-0.14%
1.36%
2014
not adjusted
5,426.27
4,800.40
2,940.00
738.53
10,156.38
1,992.12
46,382.00
5,360.05
933.00
7,753.88
3,144.86
1,506.00
32,604.00
10,970.00
186.75
19,505.00
1,086.00
682.26
1,281.85
5,205.00
5,741.00
5,076.76
11,903.76
2,829.00
1,387.85
299.53
8,214.39
7,824.99
1,072.59
1,305.00
2,057.18
7,341.93
16,470.57
5,080.09
4,356.90
2,825.00
624.44
8,485.10
1,720.15
43,920.00
4,352.10
867.00
6,550.01
2,607.88
1,540.00
30,043.00
10,166.00
213.44
18,028.00
937.82
530.84
1,155.03
4,292.00
4,525.00
5,567.97
10,233.52
2,421.00
1,174.79
288.77
13,626.21
7,100.62
719.76
1,130.00
1,761.23
7,583.69
12,895.10
6.81%
10.18%
4.07%
18.27%
19.70%
15.81%
5.61%
23.16%
7.61%
18.38%
20.59%
-2.21%
8.52%
7.91%
-12.50%
8.19%
15.80%
28.52%
10.98%
21.27%
26.87%
-8.82%
16.32%
16.85%
18.14%
3.73%
-39.72%
10.20%
49.02%
15.49%
16.80%
-3.19%
27.73%
6.81%
10.18%
4.07%
18.27%
5.25%
14.73%
5.61%
23.22%
7.61%
18.38%
20.59%
-2.21%
8.52%
7.91%
-12.50%
8.19%
15.80%
28.52%
7.48%
21.27%
26.87%
-2.33%
16.32%
16.85%
18.14%
6.76%
-19.46%
13.29%
49.02%
15.49%
21.59%
0.78%
15.00%
234,178.91
217,322.45
7.76%
7.62%
8.13%
7.99%
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 2014 and 2015 Annual Statistical Enquiries
Outstanding figures for Portugal include only finance leasing
For data in Slovenia please refer to the notes with table 1a
% change
2
2015
1
Mio€
Number of Contracts
2
2b. Hire Purchase 2015
New Production
Mio€
AT
BE
BE
BG
CH
CZ
DE
DK
EE
ES
ES
FI
FR
FR
GR
IT
LT
LV
MA
NL
NL
NO
PL
PT
RO
RS
RU
SE
SI
SK
TR
TR
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
Association Professionnelle des Sociétés de Financement - APSF
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
AFINA regrouping Finansbolagens Förening and Svenska Bankföreningen
Leasing Committee of the Banking Association of Slovenia
Association of Leasing Companies of the Slovak Republic
Auto Leasing and Rental Companies Association - Tokkder
Turkish Association of Financial Institutions - AFI/FKB
Finance and Leasing Association - FLA
TOTAL
% (based on homogenous sample)
1) not adjusted for exchange rate fluctuations
Outstandings
% changes
Mio€
Number of Contracts
% changes
2
adjusted
2015
2014
%
2015
2014
not adjusted1
adjusted
2
2015
2014
not adjusted
618.59
442.73
39.72%
39.72%
18,015
14,464
24.55%
1,303.74
1,187.75
9.77%
9.77%
1,781.92
6,769.00
2,268.22
1,416.04
5,920.00
1,899.85
25.84%
14.34%
19.39%
24.66%
14.34%
19.45%
71,600
82,263
101,979
67,188
74,000
92,420
6.57%
11.17%
10.34%
3,035.41
10,700.00
5,355.76
2,561.56
10,500.00
4,636.74
18.50%
1.90%
15.51%
17.39%
1.90%
15.57%
2,279.00
2,100.00
8.52%
8.52%
100,827
92,693
8.78%
4,092.00
3,869.00
5.76%
5.76%
5,597.37
5,212.07
7.39%
10.40%
266,781
278,122
-4.08%
10,836.05
10,154.09
6.72%
9.71%
951.00
811.00
17.26%
17.26%
48,773
48,932
-0.32%
1,109.00
977.00
13.51%
13.51%
60,411.39
47,765.84
26.47%
13.88%
101,403.89
78,975.84
28.40%
15.61%
80,676.49
65,567.53
23.04%
23.04%
14.08%
14.08%
137,835.85
112,862
22.13%
22.13%
13.42%
13.42%
1
690,238
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 2014 and 2015 Annual Statistical Enquiries
667,819
3.36%
3.36%
4. 2015 Market Shares
Leasing incl Long Term Rental
2015
AT
BE
BE
BG
CH
CZ
DE
DK
EE
ES
ES
FI
FR
FR
GR
IT
LT
LV
MA
NL
NL
NO
PL
PT
RO
RS
RU
SE
SI
SK
TR
TR
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
Association Professionnelle des Sociétés de Financement - APSF
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
AFINA regrouping Finansbolagens Förening and Svenska Bankföreningen
Leasing Committee of the Banking Association of Slovenia
Association of Leasing Companies of the Slovak Republic
Auto Leasing and Rental Companies Association - Tokkder
Turkish Association of Financial Institutions - AFI/FKB
Finance and Leasing Association - FLA
Leaseurope's representativity
New
Production
(Mio €)
6,044.87
4,800.40
2,940.00
738.53
10,156.38
3,774.04
53,151.00
7,628.27
933.00
7,753.88
3,144.86
3,785.00
32,604.00
10,970.00
186.75
19,505.00
1,086.00
682.26
1,281.85
5,205.00
5,741.00
5,076.76
11903.76*
2,829.00
1,387.85
299.53
8214.39*
13,422.36
1072.59*
2,256.00
2,057.18
7,341.93
76,881.96
314,855.40
Share of
Leaseurope
Market
1.92%
1.52%
0.93%
0.23%
3.23%
1.20%
16.88%
2.42%
0.30%
2.46%
1.00%
1.20%
10.36%
3.48%
0.06%
6.19%
0.34%
0.22%
0.41%
1.65%
1.82%
1.61%
3.78%
0.90%
0.44%
0.10%
2.61%
4.26%
0.34%
0.72%
0.65%
2.33%
24.42%
Representivity
Total Market
Size (Mio €)
94.72%
90.00%
92.00%
90.00%
80.00%
97.00%
89.00%
90.00%
99.00%
96.00%
6,381.83
5,333.78
3,195.65
820.59
12,695.48
3,890.76
59,720.22
8,475.86
942.42
8,076.96
80.00%
98.00%
99.00%
100.00%
95.00%
4,731.25
33,269.39
11,080.81
186.75
20,531.58
97.00%
100.00%
95.00%
93.00%
90.00%
100.00%
99.00%
87.00%
91.50%
100.00%
80.00%
100.00%
97.00%
73.00%
100.00%
95.00%
94.1%
93.4%
703.36
1,281.85
5,478.95
6,173.12
5,640.85
11903.76*
2,857.58
1,595.23
327.36
8214.39*
16,777.94
1072.59*
2,325.77
2,818.06
7,341.93
80,928.38
334,774.43
(**)
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, our Polish member, the Polish Leasing Association represents 90% of the
leasing market in Poland and our Slovenian member, The Leasing Committee of the Banking Association of Slovenia, represents about
90% of the leasing market in Slovenia.
** 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
MA
NL
NO
PL
PT
RO
RS
RU
SE
SI
SK
TR
UK
Austria
Belgium
Bulgaria
Switzerland
Czech Republic
Germany
Denmark
Estonia
Spain
Finland
France
Greece
Italy
Lithuania
Latvia
Morocco
Netherlands
Norway
Poland
Portugal
Romania
Serbia
Russian Federation
Sweden
Slovenia
Slovakia
Turkey
United Kingdom
2015
2014
1
1
1.9558
1.0679
27.279
1
7.4587
1
1
1
1
1
1
1
1
10.8234
1
8.9496
4.1841
1
1
120.733
68.072
9.3535
1
1
3.0255
0.7258
1
1
1.9558
1.2145
27.536
1
7.4548
1
1
1
1
1
1
1
1
11.1763
1
8.3544
4.1843
1
1
117.306
50.9518
9.0985
1
1
2.9065
0.8061
Notes:
These rates are a yearly average and are taken from Eurostat
(extraction date for 2015 exchange rates is 08.03.2016). 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 = 0.7258 GDP in 2015
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
MA
NL
NL
NO
PL
PT
RO
RS
RU
SE
SI
SK
TR
TR
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
Association Professionnelle des Sociétés de Financement - APSF
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
AFINA regrouping Finansbolagens Förening and Svenska Bankföreningen
Leasing Committee of the Banking Association of Slovenia
Association of Leasing Companies of the Slovak Republic
Auto Leasing and Rental Companies Association - Tokkder
Turkish Association of Financial Institutions - AFI/FKB
Finance and Leasing Association - FLA
TOTAL
% (based on homogenous sample)
1) not adjusted for exchange rate fluctuations
New Production
% change
Mio €
Mio €
adjusted
2015
2014
%
2015
2014
not adj.1
adjusted2
5.90%
11.14%
4.07%
20.41%
19.70%
21.48%
8.42%
23.99%
7.61%
19.93%
20.59%
3.74%
9.93%
7.91%
-2.80%
12.52%
51.42%
28.78%
9.25%
21.27%
26.87%
-8.88%
16.38%
20.85%
18.47%
4.80%
-40.01%
9.00%
44.61%
17.60%
16.80%
-2.57%
26.62%
5.90%
11.14%
4.07%
20.41%
5.25%
20.34%
8.42%
24.06%
7.61%
19.93%
20.59%
3.74%
9.93%
7.91%
-2.80%
12.52%
51.42%
28.78%
5.80%
21.27%
26.87%
-2.39%
16.37%
20.85%
18.47%
7.86%
-19.85%
12.05%
44.61%
17.60%
21.59%
1.42%
14.01%
203,706
90,400
187,277
81,286
8.77%
11.21%
252,113
135,277
1,518,016
227,387
43,000
200,781
238,221
118,971
1,446,903
191,037
40,000
180,474
5.83%
13.71%
4.91%
19.03%
7.50%
11.25%
253,559
1,097,997
468,000
2,180
466,385
149,000
304,972
966,269
444,672
1,572
433,951
147,522
-16.86%
13.63%
5.25%
38.68%
7.47%
1.00%
12,500.30
9,179.70
6,300.00
1,364.91
20,622.72
6,539.43
95,700.00
14,086.50
2,100.00
13,520.31
6,705.20
8,381.00
49,899.00
12,045.87
8,824.80
5,717.17
1,358.00
17,604.97
5,972.40
95,500.00
12,217.77
1,978.00
12,999.07
6,257.83
8,266.00
47,389.00
3.77%
4.02%
10.19%
0.51%
17.14%
9.49%
0.21%
15.30%
6.17%
4.01%
7.15%
1.39%
5.30%
3.77%
4.02%
10.19%
0.51%
3.00%
8.47%
0.21%
15.36%
6.17%
4.01%
7.15%
1.39%
5.30%
14,174
56,663
238,108
45,232
348,465
72,851
43,591
11,267
130,000
626,078
51,926
90,536
6,948
13,973
47,425
200,984
47,004
306,508
61,982
35,916
10,673
166,000
655,546
38,348
82,785
5,057
1.44%
19.48%
18.47%
-3.77%
13.69%
17.54%
21.37%
5.57%
-21.69%
-4.50%
35.41%
9.36%
37.39%
1,252.83
32,216.00
1,660.00
1,203.67
2,457.27
8,500.00
17,936.00
12,377.20
19,170.79
15.07%
-1.00%
22.99%
7.42%
3.74%
6.25%
4.82%
-0.42%
17.13%
15.07%
-1.00%
22.99%
7.42%
0.46%
6.25%
4.82%
6.67%
17.12%
1,909.32
1,088.80
32,541.00
1,349.66
1,120.47
2,368.67
8,000.00
17,111.00
12,429.74
16,367.28
3,000.00
2,032.73
-6.07%
-6.07%
45,540.02
29,789.70
1,449.77
3,294.00
4,344.41
8,142.13
143,013.61
61,548.37
29,284.61
1,171.67
2,886.00
3,435.75
7,149.49
115,789.21
-26.01%
1.72%
23.74%
14.14%
26.45%
13.88%
23.51%
-1.15%
4.58%
23.74%
14.14%
31.62%
18.55%
11.21%
12.31%
12.22%
10.38%
10.29%
6,843,640
6,455,328
6.02%
5.84%
581,155.77
554,805.33
4.75%
5.28%
4.87%
5.40%
2014
not adj.
5,316.28
4,184.90
2,940.00
720.25
10,156.38
3,667.84
52,268.00
7,487.23
933.00
6,752.90
3,144.86
3,721.00
27,887.00
10,970.00
160.56
15,445.00
1,076.00
682.26
952.75
5,205.00
5,741.00
5,071.29
11,562.49
2,156.00
1,349.77
287.87
8,006.23
13,416.58
1,030.40
2,198.00
2,057.18
5,718.06
76,169.68
5,019.94
3,765.50
2,825.00
598.14
8,485.10
3,019.36
48,210.00
6,038.39
867.00
5,630.86
2,607.88
3,587.00
25,367.00
10,166.00
165.19
13,726.00
710.61
529.79
872.11
4,292.00
4,525.00
5,565.81
9,935.47
1,784.00
1,139.34
274.68
13,345.95
12,309.06
712.55
1,869.00
1,761.23
5,868.92
60,154.82
298,435.77
265,728.68
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 2014 and 2015 Annual Statistical Enquiries
Outstanding figures for Portugal include only finance leasing
For data in Slovenia please refer to the notes with table 1a
% change
2
2015
1
Outstandings
Mio €
Number of Contracts
6b. Real Estate
AT
BE
BE
BG
CH
CZ
DE
DK
EE
ES
ES
FI
FR
FR
GR
IT
LT
LV
MA
NL
NL
NO
PL
PT
RO
RS
RU
SE
SI
SK
TR
TR
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
Association Professionnelle des Sociétés de Financement - APSF
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
AFINA regrouping Finansbolagens Förening and Svenska Bankföreningen
Leasing Committee of the Banking Association of Slovenia
Association of Leasing Companies of the Slovak Republic
Auto Leasing and Rental Companies Association - Tokkder
Turkish Association of Financial Institutions - AFI/FKB
Finance and Leasing Association - FLA
TOTAL
% (based on homogenous sample)
1) not adjusted for exchange rate fluctuations
Outstandings (Mio€)
New Production
% change
Mio €
Mio €
adjusted
2015
2014
%
2015
2014
not adj.1
adjusted2
44.88%
4.08%
44.88%
4.08%
119
235
166
202
-28.31%
16.34%
9,742.56
4,326.90
10,299.19
4,172.80
-5.40%
3.69%
-5.40%
3.69%
26.30
-30.49%
-30.49%
214.33
240.11
-10.74%
-10.74%
106.20
883.00
141.04
116.83
1,630.00
213.55
-9.10%
-45.83%
-33.95%
-9.95%
-45.83%
-33.92%
17
114
-46.70%
919.15
8.90%
8.90%
1,108
957
15.78%
1,055.67
37,000.00
1,081.85
30.00
8,178.09
-46.19%
1,000.98
568.02
37,000.00
1,063.32
25.00
7,453.52
-1.71%
-16.67%
-8.86%
-1.66%
-16.67%
-8.86%
64.00
4,717.00
53.00
4,676.00
20.75%
0.88%
20.75%
0.88%
25
1,764
18
1,747
38.89%
0.97%
460.00
37,686.00
461.00
37,685.00
-0.22%
0.00%
-0.22%
0.00%
26.19
4,060.00
10.00
-45.72%
-5.63%
-95.60%
-100.00%
16.32%
-45.72%
-5.63%
-95.60%
-100.00%
12.65%
31
4,109
62
22
4,184
77
40.91%
-1.79%
-19.48%
4,180.64
63,196.00
186.00
4,364.01
66,915.00
170.07
-4.20%
-5.56%
9.37%
-4.20%
-5.56%
9.37%
329.10
48.25
4,302.00
227.21
1.05
282.92
387
355
9.01%
1,473.84
1,346.69
9.44%
5.99%
5.48
341.27
673.00
38.08
11.66
208.16
5.77
42.19
58.00
2.16
298.04
637.00
35.46
14.08
280.27
3.63
7.21
72.00
154.06%
14.50%
5.65%
7.39%
-17.24%
-25.73%
59.17%
485.16%
-19.44%
172.16%
14.50%
5.65%
7.39%
-14.82%
-0.77%
63.63%
485.16%
-19.44%
49
165
880.00%
21.32%
159.34
1,814.15
-7.30%
-0.76%
-0.70%
-0.76%
293.22
171.89
1,828.05
7,212.00
382.70
-23.38%
-23.38%
12
5
136
1,606
53
38
36
191
82
41
30
124
-12.20%
536.67%
-33.87%
865.26
43.94
887.42
435.00
1,256.09
53.42
259.93
441.00
-31.11%
-17.74%
241.41%
-1.36%
-7.97%
-15.43%
241.41%
-1.36%
1,623.86
712.28
1,714.78
506.13
-5.30%
40.73%
-1.42%
26.71%
2,054.21
2,599.69
-20.98%
-17.75%
16,419.63
17,161.30
-4.32%
-4.53%
-4.00%
-4.21%
174,128.67
187,204.24
-6.98%
-3.61%
-6.81%
-3.42%
2014
not adj.
728.59
615.50
502.89
591.40
18.28
8,506
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 2014 and 2015 Annual Statistical Enquiries
Outstanding figures for Portugal include only finance leasing
For data in Slovenia please refer to the notes with table 1a
% change
2
2015
1
Mio €
Number of Contracts
29
130
9,920
-41.38%
-12.31%
-68.42%
-14.25%
1.02%
26a. Short Term Car Rental
Number of Cars Bought in
BE
FR
IT
PT
RO
TR
UK
Fédération Belge des Loueurs de Véhicules - RENTA
Fédération Nationale des Loueurs de Véhicules
ANIASA
Assoc. dos Industriais de Aluguer de Automóveis sem Condutor - ARAC
Romanian Leasing and Non Banking Financial Services Association
Auto Leasing and Rental Companies Association - Tokkder
British Vehicle Rental and Leasing Association - BVRLA
TOTAL
Fleet Size
Number of Rentals Made
2015
22,700
165,000
92,017
41,937
23,560
20,944
328,576
2014
21,350
163,200
76,146
31,989
25,261
19,191
319,500
2015
18,400
180,000
104,410
55,039
na
28,700
252,751
2014
16,931
153,000
98,581
52,182
na
26,240
246,000
2,410,800
15,500,000
2014
508,134
3,570,000
4,187,000
1,923,815
na
2,204,160
11,000,000
694,734
656,637
639,300
592,934
24,703,050
23,393,109
26b. Short Term Rental - Total Fleet Per Vehicle Category
BE
FR
IT
PT
RO
TR
UK
Fédération Belge des Loueurs de Véhicules - RENTA
Fédération Nationale des Loueurs de Véhicules
ANIASA
Assoc. dos Industriais de Aluguer de Automóveis sem Condutor - ARAC
Romanian Leasing and Non Banking Financial Services Association
Auto Leasing and Rental Companies Association - Tokkder
British Vehicle Rental and Leasing Association - BVRLA
TOTAL
Notes
Figures in italics are estimates
Passenger
Cars
18,400
180,000
104,410
55,039
na
28,700
252,751
639,300
2015 Fleet Size
LCVs
HCVs
< 3.5 t
> 3.5 t
1,120
40,000
4,565
4,111
177,000
Total
4
19,520
220,000
108,975
59,154
28,700
429,751
866,100
2015
512,000
na
4,410,000
1,870,250

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