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Bank Profitability1

State mortgage banks, Raiffeisen credit cooperatives

End of period	2019	2020	2021	Q4 21	Q1 22	Q2 22	Q3 22
	EUR million
State mortgage banks
Interest receivable and similar income	682.44	662.76	533.16	533.16	129.07	266.74	426.57
Interest payable and similar charges	136.98	97.25	6.36	6.36	0.95	5.42	36.28
Net interest income	545.46	565.51	526.80	526.80	128.12	261.32	390.29
Income from securities and participations	39.55	26.08	30.22	30.22	2.77	6.62	14.26
Net commissions income	156.94	156.29	140.38	140.38	36.63	68.07	99.82
Net profit or loss on financial operations	4.04	11.96	20.42	20.42	4.90	7.77	11.30
Other operating income	54.28	86.18	35.23	35.23	6.41	12.50	23.81
Operating income	800.27	846.02	753.05	753.05	178.82	356.29	539.48
Staff costs	287.45	277.74	225.61	225.61	59.36	121.49	174.38
Other administrative expenses	198.47	196.00	162.48	162.48	50.70	91.33	129.41
Depreciation and amortization	13.90	14.72	13.43	13.43	3.12	6.26	9.04
Other operating expenses	41.41	47.40	45.98	45.98	18.03	30.32	34.45
Operating expenses	541.22	535.85	447.50	447.50	131.21	249.40	347.28
Operating profit	259.05	310.16	305.55	305.55	47.61	106.89	192.20
Expected annual operating profit	260.79	310.16	309.81	309.81	223.58	236.08	251.16
Expected risk provisions for lending2	51.00	121.38	47.76	47.76	86.02	79.60	82.01
Expected risk provisions for securities and participations2	3.60	−15.22	−3.62	−3.62	−66.96	−67.63	−8.93
Expected profit or loss on ordinary activities	206.18	204.01	265.67	265.67	204.52	224.11	178.08
Expected extraordinary profit or loss	0.00	1.45	0.00	0.00	0.00	0.00	44.86
Expected tax on profit or loss and other taxes	49.20	57.08	67.96	67.96	61.67	67.21	45.19
Expected profit or loss for the year after tax	156.98	148.38	197.71	197.71	142.85	156.90	177.75
Average total assets3	53,897.84	57,170.77	53,419.37	53,419.37	55,091.83	56,205.10	56,610.73
Raiffeisen credit cooperatives4
Interest receivable and similar income	4,107.29	3,826.95	3,699.80	3,699.80	958.01	2,013.76	3,364.82
Interest payable and similar charges	1,372.44	976.62	671.39	671.39	173.63	382.76	847.46
Net interest income	2,734.85	2,850.33	3,028.40	3,028.40	784.38	1,631.00	2,517.36
Income from securities and participations	1,339.96	1,185.42	1,554.80	1,554.80	150.31	221.34	333.41
Net commissions income	1,252.62	1,306.56	1,557.88	1,557.88	401.79	787.52	1,164.15
Net profit or loss on financial operations	−20.33	178.39	−60.52	−60.52	281.85	−31.78	3.49
Other operating income	857.43	736.59	697.31	697.31	157.99	353.49	506.20
Operating income	6,164.53	6,257.28	6,777.88	6,777.88	1,776.33	2,961.57	4,524.60
Staff costs	2,012.94	1,982.60	2,046.17	2,046.17	501.69	1,014.11	1,501.76
Other administrative expenses	1,452.22	1,431.41	1,500.00	1,500.00	370.40	764.03	1,190.38
Depreciation and amortization	115.99	132.63	137.31	137.31	34.55	69.30	102.00
Other operating expenses	687.70	570.24	698.80	698.80	176.51	361.70	496.52
Operating expenses	4,268.85	4,116.88	4,382.28	4,382.28	1,083.15	2,209.13	3,290.66
Operating profit	1,895.68	2,140.40	2,395.59	2,395.59	693.18	752.43	1,233.94
Expected annual operating profit	1,888.00	2,145.36	2,407.64	2,407.64	2,157.69	2,239.09	2,094.73
Expected risk provisions for lending2	200.94	375.73	162.77	162.77	367.88	229.84	342.83
Expected risk provisions for securities and participations2	−311.54	332.34	−259.63	−259.63	1,103.28	1,591.03	1,553.42
Expected profit or loss on ordinary activities	1,998.60	1,437.29	2,504.50	2,504.50	686.53	418.21	198.48
Expected extraordinary profit or loss	89.55	−5.23	87.82	87.82	0.20	102.40	17.08
Expected tax on profit or loss and other taxes	419.91	312.70	364.97	364.97	266.14	289.37	371.40
Expected profit or loss for the year after tax	1,668.24	1,119.37	2,227.34	2,227.34	420.58	231.24	−155.83
Average total assets3	287,247.90	308,149.54	337,081.32	337,081.32	351,723.96	356,690.44	362,565.84
Source: OeNB.
Time series breaks may occur in all sectors due to sector modifications from June 2004 (establishment of a separate sector for Member State credit institutions operating in Austria pursuant to Article 9 Austrian Banking Act).
1  Based on the quarterly report. The profitability data of credit institutions operating in Austria are shown on an unconsolidated basis.
2  Including already effected direct write-offs.
3  Average total assets, based on end-of-day balances, for the last completed financial year.
4  Individual banks were reclassified from or to Joint stock banks and private banks, Raiffeisen credit cooperatives, Volksbank credit cooperatives and Special purpose banks in December 2006 to reflect the standardization of the sector allocation criteria used by the OeNB and the Financial Market Authority (FMA).

language: German English

time series: years:  from from year199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202021 to 199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202021   quarters:  from from year1995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022from monthQ1Q2Q3Q4 to 1995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022Q1Q2Q3Q4 fix header:

last update on 25.11.2022 15:52

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