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Bank Profitability1

State mortgage banks, Raiffeisen credit cooperatives

End of period	2016	2017	2018	Q3 18	Q4 18	Q1 19	Q2 19
	EUR million
State mortgage banks
Interest receivable and similar income	956.79	822.20	699.24	534.94	699.24	166.67	334.79
Interest payable and similar charges	402.06	300.75	153.90	129.89	153.90	36.59	72.71
Net interest income	554.73	521.45	545.34	405.06	545.34	130.08	262.09
Income from securities and participations	39.12	26.16	40.33	24.72	40.33	4.03	9.53
Net commissions income	140.27	144.32	147.64	108.63	147.64	40.57	77.98
Net profit or loss on financial operations	15.89	24.76	1.08	4.88	1.08	−2.74	−3.86
Other operating income	57.67	52.92	39.46	28.28	39.46	7.54	18.15
Operating income	807.68	769.61	773.85	571.58	773.85	179.48	363.88
Staff costs	284.62	269.95	276.78	204.18	276.78	68.92	141.21
Other administrative expenses	207.49	196.44	196.40	146.14	196.40	52.21	100.87
Depreciation and amortization	15.99	14.63	13.50	10.17	13.50	3.08	6.40
Other operating expenses	41.99	37.36	46.15	39.00	46.15	15.55	23.56
Operating expenses	550.10	518.38	532.83	399.49	532.83	139.75	272.04
Operating profit	257.58	251.24	241.02	172.09	241.02	39.73	91.85
Expected annual operating profit	251.60	251.23	241.03	227.19	241.03	222.69	231.63
Expected risk provisions for lending2	−169.50	39.56	−32.20	30.64	−32.20	64.58	52.01
Expected risk provisions for securities and participations2	−50.63	6.10	36.44	7.61	36.44	2.11	2.49
Expected profit or loss on ordinary activities	471.73	205.57	236.79	188.95	236.79	156.00	177.13
Expected extraordinary profit or loss	20.96	1.50	0.00	0.00	0.00	0.00	0.00
Expected tax on profit or loss and other taxes	179.69	61.47	60.15	48.73	60.15	41.24	42.36
Expected profit or loss for the year after tax	313.00	145.61	176.64	140.22	176.64	114.76	134.78
Average total assets3	57,303.85	55,407.40	52,824.28	52,626.69	52,824.28	53,295.76	53,324.42
Raiffeisen credit cooperatives4
Interest receivable and similar income	4,375.50	4,119.93	4,166.20	3,114.77	4,166.20	1,059.90	2,127.56
Interest payable and similar charges	1,909.83	1,775.93	1,564.77	1,173.24	1,564.77	391.21	776.14
Net interest income	2,465.67	2,344.01	2,601.43	1,941.54	2,601.43	668.69	1,351.42
Income from securities and participations	1,658.17	1,788.26	1,161.33	949.85	1,161.33	359.81	753.85
Net commissions income	1,100.78	1,113.44	1,180.50	825.30	1,180.50	290.07	583.26
Net profit or loss on financial operations	11.47	56.63	60.93	25.73	60.93	−22.33	−23.07
Other operating income	597.76	610.97	607.76	425.82	607.76	160.39	301.48
Operating income	5,833.84	5,913.31	5,611.94	4,168.24	5,611.94	1,456.63	2,966.94
Staff costs	1,883.49	1,845.53	1,948.56	1,383.99	1,948.56	466.54	996.31
Other administrative expenses	1,356.98	1,315.42	1,385.32	1,003.21	1,385.32	336.99	708.94
Depreciation and amortization	122.34	110.78	111.81	81.41	111.81	30.99	58.96
Other operating expenses	279.13	265.96	293.67	191.92	293.67	112.79	192.60
Operating expenses	3,641.94	3,537.68	3,739.35	2,660.53	3,739.35	947.31	1,956.82
Operating profit	2,191.91	2,375.63	1,872.59	1,507.71	1,872.59	509.32	1,010.12
Expected annual operating profit	2,198.04	2,362.35	1,859.17	1,882.43	1,859.17	1,882.20	1,630.19
Expected risk provisions for lending2	293.38	251.15	104.09	229.01	104.09	284.88	217.83
Expected risk provisions for securities and participations2	430.03	45.19	−140.90	−483.84	−140.90	−17.46	−67.73
Expected profit or loss on ordinary activities	1,474.63	2,066.02	1,895.97	2,137.27	1,895.97	1,614.79	1,480.09
Expected extraordinary profit or loss	−18.63	11.80	428.65	0.30	428.65	−5.35	−4.82
Expected tax on profit or loss and other taxes	407.87	264.55	326.81	278.51	326.81	275.55	259.79
Expected profit or loss for the year after tax	1,048.14	1,813.26	1,997.82	1,859.06	1,997.82	1,333.89	1,215.48
Average total assets3	258,696.87	256,402.29	268,948.21	267,610.97	268,948.21	280,899.68	283,839.52
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 199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018 to 199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018   quarters:  from 1995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019Q1Q2Q3Q4 to 1995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019Q1Q2Q3Q4 fix header:

last update on 27.08.2019 13:03

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