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Bank Profitability1

Member State credit institutions, all banks

End of period	2019	2020	2021	Q4 21	Q1 22	Q2 22	Q3 22
	EUR million
Member State credit institutions
Interest receivable and similar income	659.12	639.96	741.90	741.90	156.20	322.86	500.73
Interest payable and similar charges	343.02	362.30	344.41	344.41	99.58	206.39	313.95
Net interest income	316.09	277.67	397.48	397.48	56.62	116.47	186.78
Income from securities and participations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net commissions income	133.95	164.62	140.21	140.21	32.03	60.39	82.55
Net profit or loss on financial operations	18.55	6.44	30.19	30.19	9.04	12.78	17.96
Other operating income	252.69	533.95	567.99	567.99	109.69	215.43	315.71
Operating income	721.28	982.68	1,135.87	1,135.87	207.38	405.07	602.99
Staff costs	140.34	149.15	113.15	113.15	26.24	48.60	72.84
Other administrative expenses	149.64	140.63	128.42	128.42	30.62	57.62	85.11
Depreciation and amortization	21.00	6.58	12.18	12.18	9.60	8.75	14.80
Other operating expenses	183.61	490.90	531.77	531.77	88.42	182.02	257.85
Operating expenses	494.60	787.25	785.53	785.53	154.89	296.99	430.60
Operating profit	226.68	195.43	350.35	350.35	52.49	108.08	172.39
Expected annual operating profit	258.79	188.30	339.10	339.10	150.51	171.96	221.54
Expected risk provisions for lending2	14.03	52.09	61.87	61.87	26.21	33.67	44.95
Expected risk provisions for securities and participations2	0.00	0.06	−1.72	−1.72	0.00	0.00	0.00
Expected profit or loss on ordinary activities	244.77	136.16	278.95	278.95	124.29	138.29	176.59
Expected extraordinary income/loss	2.77	5.69	16.43	16.43	17.42	18.42	17.51
Expected tax on profit or loss and other taxes	35.85	22.86	42.10	42.10	10.55	19.39	28.62
Expected profit or loss for the year after tax	211.69	118.98	253.28	253.28	131.16	137.32	165.48
Average total assets3	22,872.62	23,854.58	17,129.69	17,129.69	14,916.48	14,998.45	14,377.37
All banks4
Interest receivable and similar income	15,055.16	13,430.07	12,993.33	12,993.33	3,446.81	7,321.67	12,168.14
Interest payable and similar charges	6,443.12	4,769.59	3,985.40	3,985.40	1,190.62	2,633.68	4,931.34
Net interest income	8,612.04	8,660.48	9,007.93	9,007.93	2,256.19	4,688.00	7,236.80
Income from securities and participations	2,996.93	2,222.69	3,166.69	3,166.69	445.68	2,514.73	2,712.24
Net commissions income	4,643.12	4,732.74	5,324.37	5,324.37	1,260.65	2,454.52	3,611.06
Net profit or loss on financial operations	278.00	457.92	334.29	334.29	389.28	178.89	268.84
Other operating income	3,194.71	3,247.32	3,358.04	3,358.04	1,107.23	2,241.31	3,155.37
Operating income	19,724.81	19,321.14	21,191.34	21,191.34	5,459.02	12,077.44	16,984.31
Staff costs	6,740.31	6,046.12	6,148.83	6,148.83	1,348.63	2,701.37	4,048.36
Other administrative expenses	4,835.79	4,715.74	4,869.80	4,869.80	1,283.56	2,394.98	3,516.35
Depreciation and amortization	1,001.18	1,036.33	1,207.64	1,207.64	303.84	603.22	905.82
Other operating expenses	1,614.65	1,838.85	2,016.96	2,016.96	572.87	1,058.84	1,428.49
Operating expenses	14,191.93	13,637.04	14,243.23	14,243.23	3,508.91	6,758.41	9,899.03
Operating profit	5,532.88	5,684.11	6,948.11	6,948.11	1,950.12	5,319.04	7,085.28
Expected annual operating profit	5,878.93	5,687.07	6,949.41	6,949.41	7,118.43	8,135.14	8,716.62
Expected risk provisions for lending2	659.50	2,061.62	614.10	614.10	1,207.92	1,247.66	1,543.31
Expected risk provisions for securities and participations2	−420.10	405.79	−1,030.15	−1,030.15	1,466.61	2,042.58	1,717.20
Expected profit or loss on ordinary activities	5,639.53	3,219.65	7,365.47	7,365.47	4,443.90	4,844.90	5,456.12
Expected extraordinary income/loss	68.71	149.09	117.24	117.24	24.70	147.40	142.90
Expected tax on profit or loss and other taxes	898.00	705.83	955.75	955.75	925.06	1,155.45	1,183.94
Expected profit or loss for the year after tax	4,810.25	2,662.91	6,526.96	6,526.96	3,543.54	3,836.86	4,415.08
Average total assets3	886,911.67	961,149.56	1,032,071.83	1,032,071.83	1,070,907.11	1,083,347.54	1,090,299.03
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  Since reporting date March 2022 severance funds, investment companies and real estate funds have not been required to report the underlying data of this table.

language: German English

time series: years:  from from year199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202021 to 199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202021   quarters:  from from year1995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022from monthQ1Q2Q3Q4 to 1995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022Q1Q2Q3Q4 fix header:

last update on 25.11.2022 15:53

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