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Bank Profitability1

Investment companies, real estate funds

End of period	2017	2018	2019	Q1 19	Q2 19	Q3 19	Q4 19
	EUR million
of which investment companies
Interest receivable and similar income	0.68	0.54	0.28	0.18	0.31	0.37	0.28
Interest payable and similar charges	0.85	1.20	0.71	0.36	0.33	0.65	0.71
Net interest income	−0.17	−0.66	−0.42	−0.18	−0.02	−0.28	−0.42
Income from securities and participations	22.22	7.55	11.47	0.66	3.29	3.55	11.47
Net commissions income	406.63	406.72	432.53	112.29	205.11	313.97	432.53
Net profit or loss on financial operations	0.07	−0.08	0.01	−0.08	0.04	−0.09	0.01
Other operating income	20.23	18.05	13.48	2.79	6.12	9.49	13.48
Operating income	448.98	431.58	457.06	115.48	214.54	326.64	457.06
Staff costs	132.73	128.45	135.66	37.13	64.14	97.14	135.66
Other administrative expenses	134.63	122.41	124.50	34.80	61.27	90.78	124.50
Depreciation and amortization	4.01	2.93	3.40	0.74	1.70	2.56	3.40
Other operating expenses	0.47	1.00	1.04	0.17	0.31	0.84	1.04
Operating expenses	271.84	254.78	264.60	72.84	127.41	191.32	264.60
Operating profit	177.13	176.80	192.46	42.64	87.13	135.33	192.46
Expected annual operating profit	176.90	177.96	192.98	151.72	172.38	179.44	192.98
Expected risk provisions for lending2	1.05	1.45	−1.54	−0.03	−0.67	−1.44	−1.54
Expected risk provisions for securities and participations2	−1.75	2.17	−2.62	0.05	−2.53	−7.95	−2.62
Expected profit or loss on ordinary activities	177.60	174.34	197.14	151.69	175.58	188.82	197.14
Expected extraordinary income/loss	−9.74	−1.91	0.00	0.00	−0.16	0.00	0.00
Expected tax on profit or loss and other taxes	34.61	38.28	41.41	30.29	35.35	37.17	41.41
Expected profit or loss for the year after tax	133.24	134.16	155.73	121.40	140.07	151.65	155.73
Average total assets3	632.70	587.46	688.94	662.09	646.83	667.51	688.94
of which real estate funds4
Interest receivable and similar income	0.24	0.27	0.22	0.09	0.13	0.18	0.22
Interest payable and similar charges	0.16	0.17	0.12	0.04	0.06	0.07	0.12
Net interest income	0.08	0.10	0.10	0.04	0.07	0.10	0.10
Income from securities and participations	0.16	0.27	0.22	0.02	0.12	0.16	0.22
Net commissions income	37.12	40.45	47.16	10.64	22.45	33.51	47.16
Net profit or loss on financial operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other operating income	0.80	1.99	2.10	0.45	0.92	1.55	2.10
Operating income	38.16	42.80	49.58	11.16	23.56	35.32	49.58
Staff costs	7.26	8.53	9.14	2.16	4.35	6.41	9.14
Other administrative expenses	10.01	10.27	10.82	2.48	5.15	7.64	10.82
Depreciation and amortization	0.07	0.05	0.04	0.01	0.02	0.03	0.04
Other operating expenses	0.03	0.01	0.17	0.00	0.01	0.24	0.17
Operating expenses	17.36	18.86	20.17	4.66	9.53	14.31	20.17
Operating profit	20.80	23.94	29.41	6.50	14.03	21.01	29.41
Expected annual operating profit	20.41	23.94	29.41	26.35	26.99	28.06	29.41
Expected risk provisions for lending2	1.23	0.42	−0.70	−0.03	−0.67	−0.65	−0.70
Expected risk provisions for securities and participations2	−0.41	0.31	−0.32	−0.05	−0.22	−0.29	−0.32
Expected profit or loss on ordinary activities	19.59	23.22	30.43	26.42	27.88	29.01	30.43
Expected extraordinary income/loss	0.00	0.00	0.00	0.00	−0.16	0.00	0.00
Expected tax on profit or loss and other taxes	2.19	2.81	4.49	3.31	2.98	3.40	4.49
Expected profit or loss for the year after tax	17.40	20.42	25.94	23.11	24.74	25.61	25.94
Average total assets3	70.05	75.32	82.40	87.34	76.51	79.59	82.40
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  Data available since November 2003. Real estate funds are a subsector of investment companies.

language: German English

time series: years:  from 1995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019 to 1995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019   quarters:  from 1995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019Q1Q2Q3Q4 to 1995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019Q1Q2Q3Q4 fix header:

last update on 27.02.2020 13:59

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