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Bank Profitability1
State mortgage banks, Raiffeisen credit cooperatives
   
End of period201820192020Q2 20Q3 20Q4 20Q1 21
 
  EUR million
 
State mortgage banks       
Interest receivable and similar income699.24682.44662.76336.67502.03662.76155.85
Interest payable and similar charges153.90136.9897.2553.0576.4297.2516.02
Net interest income545.34545.46565.51283.62425.60565.51139.83
Income from securities and
participations
40.3339.5526.085.3314.1526.083.31
Net commissions income147.64156.94156.2977.96113.85156.2941.34
Net profit or loss on financial operations1.084.0411.962.804.3711.969.04
Other operating income39.4654.2886.1820.4434.0386.1812.32
Operating income773.85800.27846.02390.15591.99846.02205.85
Staff costs276.78287.45277.74134.75206.80277.7467.80
Other administrative expenses196.40198.47196.00101.78143.19196.0056.16
Depreciation and amortization13.5013.9014.726.159.1814.723.33
Other operating expenses46.1541.4147.4023.0831.5447.4022.21
Operating expenses532.83541.22535.85265.76390.70535.85149.49
Operating profit241.02259.05310.16124.39201.29310.1656.36
Expected annual operating profit241.03260.79310.16236.49257.56310.16248.44
Expected risk provisions for lending2 −32.2051.00121.38104.91103.50121.3888.15
Expected risk provisions for securities and participations236.443.60−15.22−12.24−15.90−15.222.92
Expected profit or loss on ordinary activities236.79206.18204.01143.81169.95204.01157.36
Expected extraordinary profit or loss0.000.001.450.00−0.631.4524.50
Expected tax on profit or loss and other taxes60.1549.2057.0846.0050.6457.0849.40
Expected profit or loss for the year after tax176.64156.98148.3897.82118.69148.38132.46
Average total assets352,824.2853,897.8457,170.7755,469.6456,529.0657,170.7758,753.47
               
               
               
Raiffeisen credit cooperatives4       
Interest receivable and similar income4,166.204,107.293,826.952,052.883,027.043,826.95937.77
Interest payable and similar charges1,564.771,372.44976.62620.94891.70976.62220.65
Net interest income2,601.432,734.852,850.331,431.942,135.342,850.33717.12
Income from securities and
participations
1,161.331,339.961,185.42466.561,028.891,185.42213.21
Net commissions income1,180.501,252.621,306.56613.88923.491,306.56340.29
Net profit or loss on financial operations60.93−20.33178.3967.67197.69178.391.54
Other operating income607.76857.43736.59368.24513.50736.59172.38
Operating income5,611.946,164.536,257.282,948.284,798.906,257.281,444.53
Staff costs1,948.562,012.941,982.60984.001,452.601,982.60481.31
Other administrative expenses1,385.321,452.221,431.41683.401,042.521,431.41349.61
Depreciation and amortization111.81115.99132.6365.8499.94132.6333.16
Other operating expenses293.67687.70570.24328.90402.78570.24102.17
Operating expenses3,739.354,268.854,116.882,062.142,997.844,116.88966.25
Operating profit1,872.591,895.682,140.40886.151,801.072,140.40478.28
Expected annual operating profit1,859.171,888.002,145.361,820.422,173.132,145.362,010.15
Expected risk provisions for lending2 104.09200.94375.73425.67454.85375.73497.09
Expected risk provisions for securities and participations2−140.90−311.54332.34188.16362.36332.3431.94
Expected profit or loss on ordinary activities1,895.971,998.601,437.291,206.591,355.921,437.291,481.12
Expected extraordinary profit or loss428.6589.55−5.23−3.37−1.29−5.23−6.13
Expected tax on profit or loss and other taxes326.81419.91312.70242.37260.14312.70252.96
Expected profit or loss for the year after tax1,997.821,668.241,119.37960.851,094.481,119.371,222.03
Average total assets3268,948.21287,247.90308,149.54302,277.34305,583.83308,149.54319,184.97
 


last update on 27.05.2021 14:21

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