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Bank Profitability1

State mortgage banks, Raiffeisen credit cooperatives

End of period	2018	2019	2020	Q2 20	Q3 20	Q4 20	Q1 21
	EUR million
State mortgage banks
Interest receivable and similar income	699.24	682.44	662.76	336.67	502.03	662.76	155.85
Interest payable and similar charges	153.90	136.98	97.25	53.05	76.42	97.25	16.02
Net interest income	545.34	545.46	565.51	283.62	425.60	565.51	139.83
Income from securities and participations	40.33	39.55	26.08	5.33	14.15	26.08	3.31
Net commissions income	147.64	156.94	156.29	77.96	113.85	156.29	41.34
Net profit or loss on financial operations	1.08	4.04	11.96	2.80	4.37	11.96	9.04
Other operating income	39.46	54.28	86.18	20.44	34.03	86.18	12.32
Operating income	773.85	800.27	846.02	390.15	591.99	846.02	205.85
Staff costs	276.78	287.45	277.74	134.75	206.80	277.74	67.80
Other administrative expenses	196.40	198.47	196.00	101.78	143.19	196.00	56.16
Depreciation and amortization	13.50	13.90	14.72	6.15	9.18	14.72	3.33
Other operating expenses	46.15	41.41	47.40	23.08	31.54	47.40	22.21
Operating expenses	532.83	541.22	535.85	265.76	390.70	535.85	149.49
Operating profit	241.02	259.05	310.16	124.39	201.29	310.16	56.36
Expected annual operating profit	241.03	260.79	310.16	236.49	257.56	310.16	248.44
Expected risk provisions for lending2	−32.20	51.00	121.38	104.91	103.50	121.38	88.15
Expected risk provisions for securities and participations2	36.44	3.60	−15.22	−12.24	−15.90	−15.22	2.92
Expected profit or loss on ordinary activities	236.79	206.18	204.01	143.81	169.95	204.01	157.36
Expected extraordinary profit or loss	0.00	0.00	1.45	0.00	−0.63	1.45	24.50
Expected tax on profit or loss and other taxes	60.15	49.20	57.08	46.00	50.64	57.08	49.40
Expected profit or loss for the year after tax	176.64	156.98	148.38	97.82	118.69	148.38	132.46
Average total assets3	52,824.28	53,897.84	57,170.77	55,469.64	56,529.06	57,170.77	58,753.47
Raiffeisen credit cooperatives4
Interest receivable and similar income	4,166.20	4,107.29	3,826.95	2,052.88	3,027.04	3,826.95	937.77
Interest payable and similar charges	1,564.77	1,372.44	976.62	620.94	891.70	976.62	220.65
Net interest income	2,601.43	2,734.85	2,850.33	1,431.94	2,135.34	2,850.33	717.12
Income from securities and participations	1,161.33	1,339.96	1,185.42	466.56	1,028.89	1,185.42	213.21
Net commissions income	1,180.50	1,252.62	1,306.56	613.88	923.49	1,306.56	340.29
Net profit or loss on financial operations	60.93	−20.33	178.39	67.67	197.69	178.39	1.54
Other operating income	607.76	857.43	736.59	368.24	513.50	736.59	172.38
Operating income	5,611.94	6,164.53	6,257.28	2,948.28	4,798.90	6,257.28	1,444.53
Staff costs	1,948.56	2,012.94	1,982.60	984.00	1,452.60	1,982.60	481.31
Other administrative expenses	1,385.32	1,452.22	1,431.41	683.40	1,042.52	1,431.41	349.61
Depreciation and amortization	111.81	115.99	132.63	65.84	99.94	132.63	33.16
Other operating expenses	293.67	687.70	570.24	328.90	402.78	570.24	102.17
Operating expenses	3,739.35	4,268.85	4,116.88	2,062.14	2,997.84	4,116.88	966.25
Operating profit	1,872.59	1,895.68	2,140.40	886.15	1,801.07	2,140.40	478.28
Expected annual operating profit	1,859.17	1,888.00	2,145.36	1,820.42	2,173.13	2,145.36	2,010.15
Expected risk provisions for lending2	104.09	200.94	375.73	425.67	454.85	375.73	497.09
Expected risk provisions for securities and participations2	−140.90	−311.54	332.34	188.16	362.36	332.34	31.94
Expected profit or loss on ordinary activities	1,895.97	1,998.60	1,437.29	1,206.59	1,355.92	1,437.29	1,481.12
Expected extraordinary profit or loss	428.65	89.55	−5.23	−3.37	−1.29	−5.23	−6.13
Expected tax on profit or loss and other taxes	326.81	419.91	312.70	242.37	260.14	312.70	252.96
Expected profit or loss for the year after tax	1,997.82	1,668.24	1,119.37	960.85	1,094.48	1,119.37	1,222.03
Average total assets3	268,948.21	287,247.90	308,149.54	302,277.34	305,583.83	308,149.54	319,184.97
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 year19951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020 to 19951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020   quarters:  from from year199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202021from monthQ1Q2Q3Q4 to 199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202021Q1Q2Q3Q4 fix header:

last update on 27.05.2021 14:21

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