export data:

CSVExcelExcel-HTML

chart

edit table

Bank Profitability1

Special purpose banks, severance funds

End of period	2016	2017	2018	Q4 18	Q1 19	Q2 19	Q3 19
	EUR million
Special purpose banks4
Interest receivable and similar income	1,200.57	555.14	511.66	511.66	123.24	246.41	363.27
Interest payable and similar charges	1,012.82	430.81	435.25	435.25	103.66	213.87	314.78
Net interest income	187.75	124.33	76.41	76.41	19.58	32.54	48.49
Income from securities and participations	91.05	70.99	133.60	133.60	11.70	50.97	57.16
Net commissions income	570.33	593.06	577.07	577.07	157.99	292.41	443.87
Net profit or loss on financial operations	55.87	62.06	67.63	67.63	20.39	37.47	55.83
Other operating income	937.68	912.23	1,017.99	1,017.99	257.76	522.46	792.05
Operating income	1,842.67	1,762.68	1,872.71	1,872.71	467.42	935.86	1,397.41
Staff costs	334.46	316.21	317.76	317.76	85.93	166.31	258.17
Other administrative expenses	371.53	343.65	330.82	330.82	90.39	171.57	253.40
Depreciation and amortization	491.96	521.60	579.54	579.54	151.78	308.19	469.09
Other operating expenses	167.51	175.40	184.66	184.66	50.36	99.61	151.53
Operating expenses	1,365.47	1,356.86	1,412.76	1,412.76	378.45	745.68	1,132.19
Operating profit	477.21	405.83	459.95	459.95	88.98	190.17	265.21
Expected annual operating profit	469.09	404.27	459.42	459.42	365.68	367.66	359.29
Expected risk provisions for lending2	11.02	−15.33	−1.87	−1.87	−6.85	−2.23	−2.97
Expected risk provisions for securities and participations2	−78.40	−1.42	−0.93	−0.93	−3.30	−5.55	−11.50
Expected profit or loss on ordinary activities	536.47	421.02	462.21	462.21	375.84	375.45	373.76
Expected extraordinary profit or loss	−112.82	10.28	53.14	53.14	13.87	28.61	42.88
Expected tax on profit or loss and other taxes	70.20	81.61	106.82	106.82	75.69	80.23	82.75
Expected profit or loss for the year after tax	353.44	349.69	408.53	408.53	314.02	323.82	333.88
Average total assets3	63,808.47	52,736.53	54,686.94	54,686.94	42,774.65	51,333.24	53,808.00
of which severance funds
Interest receivable and similar income	1.58	1.30	2.14	2.14	0.27	0.56	0.83
Interest payable and similar charges	0.03	0.03	0.04	0.04	0.00	0.02	0.03
Net interest income	1.55	1.27	2.09	2.09	0.27	0.54	0.79
Income from securities and participations	0.90	0.75	0.40	0.40	0.41	0.78	0.86
Net commissions income	19.52	20.99	24.91	24.91	7.72	13.26	20.93
Net profit or loss on financial operations	−0.01	−0.05	−0.10	−0.10	0.00	0.00	0.00
Other operating income	58.54	63.82	70.44	70.44	18.43	38.88	59.16
Operating income	80.49	86.77	97.75	97.75	26.82	53.45	81.74
Staff costs	5.37	5.33	5.95	5.95	1.60	3.26	4.79
Other administrative expenses	28.05	30.35	32.54	32.54	7.93	17.58	25.58
Depreciation and amortization	0.12	0.08	0.08	0.08	0.02	0.04	0.06
Other operating expenses	5.60	4.88	7.87	7.87	1.77	3.31	4.76
Operating expenses	39.13	40.63	46.43	46.43	11.32	24.19	35.19
Operating profit	41.35	46.14	51.32	51.32	15.49	29.26	46.55
Expected annual operating profit	42.36	47.07	50.00	50.00	56.48	58.93	59.86
Expected risk provisions for lending2	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Expected risk provisions for securities and participations2	−0.10	−0.41	0.14	0.14	−0.03	−0.09	−0.23
Expected profit or loss on ordinary activities	42.45	47.48	49.86	49.86	56.51	59.02	60.09
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	8.66	9.57	10.21	10.21	11.67	12.02	12.24
Expected profit or loss for the year after tax	33.79	37.91	39.65	39.65	44.84	47.00	47.85
Average total assets3	5,653.73	6,494.85	7,163.72	7,163.72	7,678.28	7,794.32	7,929.19
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

print page

close window