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Bank Profitability1

State mortgage banks, Raiffeisen credit cooperatives

End of period	2017	2018	2019	Q2 19	Q3 19	Q4 19	Q1 20
	EUR million
State mortgage banks
Interest receivable and similar income	822.20	699.24	682.44	334.79	503.07	682.44	167.93
Interest payable and similar charges	300.75	153.90	136.98	72.71	106.37	136.98	26.62
Net interest income	521.45	545.34	545.46	262.09	396.70	545.46	141.31
Income from securities and participations	26.16	40.33	39.55	9.53	18.41	39.55	2.81
Net commissions income	144.32	147.64	156.94	77.98	115.29	156.94	43.32
Net profit or loss on financial operations	24.76	1.08	4.04	−3.86	1.55	4.04	0.37
Other operating income	52.92	39.46	54.28	18.15	25.87	54.28	10.80
Operating income	769.61	773.85	800.27	363.88	557.81	800.27	198.61
Staff costs	269.95	276.78	287.45	141.21	216.47	287.45	68.56
Other administrative expenses	196.44	196.40	198.47	100.87	147.43	198.47	46.61
Depreciation and amortization	14.63	13.50	13.90	6.40	9.40	13.90	3.09
Other operating expenses	37.36	46.15	41.41	23.56	28.68	41.41	12.25
Operating expenses	518.38	532.83	541.22	272.04	401.98	541.22	130.51
Operating profit	251.24	241.02	259.05	91.85	155.83	259.05	68.11
Expected annual operating profit	251.23	241.03	260.79	231.63	230.13	260.79	228.92
Expected risk provisions for lending2	39.56	−32.20	51.00	52.01	37.62	51.00	101.74
Expected risk provisions for securities and participations2	6.10	36.44	3.60	2.49	−1.43	3.60	1.79
Expected profit or loss on ordinary activities	205.57	236.79	206.18	177.13	193.95	206.18	125.39
Expected extraordinary profit or loss	1.50	0.00	0.00	0.00	0.00	0.00	0.00
Expected tax on profit or loss and other taxes	61.47	60.15	49.20	42.36	44.51	49.20	38.90
Expected profit or loss for the year after tax	145.61	176.64	156.98	134.78	149.43	156.98	86.49
Average total assets3	55,407.40	52,824.28	53,897.84	53,324.42	53,620.14	53,897.84	54,647.54
Raiffeisen credit cooperatives4
Interest receivable and similar income	4,119.93	4,166.20	4,107.29	2,127.56	3,189.62	4,107.29	1,045.65
Interest payable and similar charges	1,775.93	1,564.77	1,372.44	776.14	1,145.62	1,372.44	328.51
Net interest income	2,344.01	2,601.43	2,734.85	1,351.42	2,043.99	2,734.85	717.13
Income from securities and participations	1,788.26	1,161.33	1,339.96	753.85	1,010.76	1,339.96	227.65
Net commissions income	1,113.44	1,180.50	1,252.62	583.26	870.53	1,252.62	322.17
Net profit or loss on financial operations	56.63	60.93	−20.33	−23.07	1.22	−20.33	58.24
Other operating income	610.97	607.76	857.43	301.48	506.51	857.43	147.43
Operating income	5,913.31	5,611.94	6,164.53	2,966.94	4,433.01	6,164.53	1,472.62
Staff costs	1,845.53	1,948.56	2,012.94	996.31	1,469.83	2,012.94	468.06
Other administrative expenses	1,315.42	1,385.32	1,452.22	708.94	1,061.22	1,452.22	344.72
Depreciation and amortization	110.78	111.81	115.99	58.96	88.08	115.99	31.83
Other operating expenses	265.96	293.67	687.70	192.60	362.60	687.70	132.07
Operating expenses	3,537.68	3,739.35	4,268.85	1,956.82	2,981.73	4,268.85	976.67
Operating profit	2,375.63	1,872.59	1,895.68	1,010.12	1,451.28	1,895.68	495.95
Expected annual operating profit	2,362.35	1,859.17	1,888.00	1,630.19	1,666.19	1,888.00	1,743.43
Expected risk provisions for lending2	251.15	104.09	200.94	217.83	210.75	200.94	394.68
Expected risk provisions for securities and participations2	45.19	−140.90	−311.54	−67.73	−66.43	−311.54	256.58
Expected profit or loss on ordinary activities	2,066.02	1,895.97	1,998.60	1,480.09	1,521.86	1,998.60	1,092.16
Expected extraordinary profit or loss	11.80	428.65	89.55	−4.82	94.01	89.55	−2.09
Expected tax on profit or loss and other taxes	264.55	326.81	419.91	259.79	316.49	419.91	224.95
Expected profit or loss for the year after tax	1,813.26	1,997.82	1,668.24	1,215.48	1,299.39	1,668.24	865.12
Average total assets3	256,402.29	268,948.21	287,247.90	283,839.52	285,876.59	287,247.90	298,220.26
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 1995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019 to 1995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019   quarters:  from 19951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020Q1Q2Q3Q4 to 19951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020Q1Q2Q3Q4 fix header:

last update on 27.02.2020 13:58

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