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Volksbank credit cooperatives, building and loan associations |
End of period | 2019 | 2020 | 2021 | Q4 21 | Q1 22 | Q2 22 | Q3 22 | |||
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EUR million | ||||||||||
Volksbank credit cooperatives4 | ||||||||||
Interest receivable and similar income | 456.34 | 442.33 | 441.80 | 441.80 | 109.33 | 220.87 | 338.01 | |||
Interest payable and similar charges | 65.96 | 78.42 | 85.55 | 85.55 | 19.68 | 39.21 | 57.89 | |||
Net interest income | 390.38 | 363.91 | 356.25 | 356.25 | 89.65 | 181.66 | 280.13 | |||
Income from securities and
participations | 7.33 | 33.93 | 13.22 | 13.22 | 0.34 | 6.90 | 7.65 | |||
Net commissions income | 249.52 | 258.61 | 268.41 | 268.41 | 72.07 | 141.29 | 206.63 | |||
Net profit or loss on financial operations | 1.42 | 2.79 | 2.32 | 2.32 | 0.63 | 1.15 | 1.67 | |||
Other operating income | 152.93 | 134.15 | 144.46 | 144.46 | 37.63 | 81.44 | 110.67 | |||
Operating income | 801.58 | 793.39 | 784.66 | 784.66 | 200.32 | 412.44 | 606.75 | |||
Staff costs | 300.52 | 269.86 | 260.84 | 260.84 | 61.51 | 126.51 | 189.19 | |||
Other administrative expenses | 308.69 | 300.77 | 338.07 | 338.07 | 98.07 | 168.65 | 247.75 | |||
Depreciation and amortization | 25.39 | 23.38 | 20.81 | 20.81 | 4.83 | 9.76 | 14.47 | |||
Other operating expenses | 28.51 | 32.84 | 27.17 | 27.17 | 7.36 | 17.95 | 23.66 | |||
Operating expenses | 663.11 | 626.85 | 646.89 | 646.89 | 171.77 | 322.87 | 475.07 | |||
Operating profit | 138.47 | 166.54 | 137.77 | 137.77 | 28.55 | 89.57 | 131.68 | |||
Expected annual operating profit | 138.49 | 166.54 | 137.77 | 137.77 | 127.94 | 169.52 | 193.91 | |||
Expected risk provisions for lending2 | 27.93 | 121.39 | −68.58 | −68.58 | 17.30 | 1.57 | 28.15 | |||
Expected risk provisions for securities and participations2 | −60.14 | 8.12 | 85.26 | 85.26 | 0.37 | 3.35 | 2.71 | |||
Expected profit or loss on ordinary activities | 170.70 | 37.03 | 121.09 | 121.09 | 110.27 | 164.59 | 163.06 | |||
Expected extraordinary profit or loss | −27.11 | −7.33 | −31.20 | −31.20 | 0.00 | 0.00 | 0.00 | |||
Expected tax on profit or loss and other taxes | 26.83 | −2.86 | 33.01 | 33.01 | 32.38 | 37.54 | 39.52 | |||
Expected profit or loss for the year after tax | 116.76 | 32.55 | 56.88 | 56.88 | 77.89 | 127.05 | 123.54 | |||
Average total assets3 | 33,652.84 | 34,861.49 | 36,223.04 | 36,223.04 | 36,932.68 | 37,083.09 | 37,143.07 | |||
Building and loan associations | ||||||||||
Interest receivable and similar income | 464.89 | 395.72 | 348.93 | 348.93 | 80.87 | 162.35 | 247.68 | |||
Interest payable and similar charges | 212.32 | 148.81 | 116.90 | 116.90 | 26.88 | 53.24 | 83.43 | |||
Net interest income | 252.57 | 246.91 | 232.02 | 232.02 | 53.99 | 109.11 | 164.25 | |||
Income from securities and
participations | 25.73 | 38.54 | 97.09 | 97.09 | 0.73 | 72.54 | 73.40 | |||
Net commissions income | 4.48 | 3.25 | 9.98 | 9.98 | 8.09 | 16.92 | 24.15 | |||
Net profit or loss on financial operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
Other operating income | 54.92 | 47.10 | 21.26 | 21.26 | 5.80 | 22.35 | 24.15 | |||
Operating income | 337.69 | 335.79 | 360.35 | 360.35 | 68.61 | 220.93 | 285.95 | |||
Staff costs | 73.60 | 69.83 | 65.19 | 65.19 | 11.09 | 23.30 | 35.99 | |||
Other administrative expenses | 87.00 | 113.19 | 93.59 | 93.59 | 34.64 | 55.78 | 74.50 | |||
Depreciation and amortization | 4.19 | 4.15 | 4.85 | 4.85 | 1.15 | 2.44 | 3.67 | |||
Other operating expenses | 56.71 | 57.80 | 29.27 | 29.27 | 13.03 | 26.07 | 30.74 | |||
Operating expenses | 221.51 | 244.98 | 192.89 | 192.89 | 59.91 | 107.59 | 144.91 | |||
Operating profit | 116.19 | 90.82 | 167.46 | 167.46 | 8.69 | 113.34 | 141.05 | |||
Expected annual operating profit | 116.19 | 90.82 | 171.37 | 171.37 | 71.63 | 162.95 | 158.40 | |||
Expected risk provisions for lending2 | −2.88 | 27.27 | −3.24 | −3.24 | 6.42 | 6.78 | −12.46 | |||
Expected risk provisions for securities and participations2 | 12.88 | −4.20 | 1.43 | 1.43 | 3.28 | 10.41 | 17.52 | |||
Expected profit or loss on ordinary activities | 106.19 | 67.74 | 173.18 | 173.18 | 61.93 | 145.77 | 153.34 | |||
Expected extraordinary profit or loss | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
Expected tax on profit or loss and other taxes | 21.20 | 10.68 | 16.51 | 16.51 | 17.31 | 18.65 | 19.67 | |||
Expected profit or loss for the year after tax | 84.98 | 57.07 | 156.67 | 156.67 | 44.62 | 127.12 | 133.67 | |||
Average total assets3 | 22,144.58 | 21,723.93 | 21,221.15 | 21,221.15 | 20,955.56 | 21,652.58 | 22,060.15 | |||
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 15:53 |
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