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State mortgage banks, Raiffeisen credit cooperatives |
End of period | 2019 | 2020 | 2021 | Q4 21 | Q1 22 | Q2 22 | Q3 22 | |||
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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). | ||||||||||
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last update on 25.11.2022 15:52 |
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