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Bank Profitability1

Member State credit institutions, all banks

End of period	2016	2017	2018	Q2 18	Q3 18	Q4 18	Q1 19
	EUR million
Member State credit institutions
Interest receivable and similar income	352.64	582.28	647.93	320.75	494.37	647.93	177.68
Interest payable and similar charges	195.51	304.64	338.70	136.29	207.93	338.70	84.04
Net interest income	157.13	277.64	309.24	184.46	286.44	309.24	93.64
Income from securities and participations	0.13	16.68	0.00	0.00	0.00	0.00	0.00
Net commissions income	116.22	145.87	157.37	92.99	105.15	157.37	32.49
Net profit or loss on financial operations	0.12	−1.24	6.40	1.79	3.22	6.40	4.19
Other operating income	127.96	226.64	220.70	96.71	156.20	220.70	51.59
Operating income	401.55	665.60	693.70	375.94	551.01	693.70	181.90
Staff costs	98.71	154.53	136.70	66.16	102.12	136.70	33.20
Other administrative expenses	99.26	138.95	159.14	58.90	110.01	159.14	39.86
Depreciation and amortization	5.69	6.66	6.07	3.04	4.69	6.07	1.55
Other operating expenses	87.68	127.27	161.49	91.00	133.45	161.49	51.51
Operating expenses	291.33	427.42	463.39	219.09	350.26	463.39	126.11
Operating profit	110.22	238.18	230.31	156.85	200.75	230.31	55.79
Expected annual operating profit	112.36	246.27	235.23	101.25	119.90	235.23	110.11
Expected risk provisions for lending2	4.60	−6.36	38.69	25.87	70.92	38.69	3.32
Expected risk provisions for securities and participations2	−0.27	37.02	0.00	0.00	0.00	0.00	0.00
Expected profit or loss on ordinary activities	108.03	215.62	196.54	75.38	48.98	196.54	106.78
Expected extraordinary income/loss	0.00	−4.27	0.00	0.08	−0.09	0.00	1.11
Expected tax on profit or loss and other taxes	9.71	7.29	37.06	14.08	15.20	37.06	16.65
Expected profit or loss for the year after tax	98.32	204.06	159.48	61.37	33.69	159.48	91.24
Average total assets3	15,232.56	21,950.98	21,334.90	20,397.60	20,556.74	21,334.90	22,241.75
All banks
Interest receivable and similar income	15,439.05	13,827.26	15,082.16	7,421.94	11,027.96	15,082.16	3,847.25
Interest payable and similar charges	6,917.04	5,617.87	6,487.94	3,143.54	4,574.15	6,487.94	1,696.10
Net interest income	8,522.01	8,209.38	8,594.22	4,278.41	6,453.81	8,594.22	2,151.16
Income from securities and participations	3,608.27	3,796.19	3,237.44	2,136.87	2,437.44	3,237.44	610.56
Net commissions income	3,887.06	4,408.41	4,558.01	2,286.13	3,342.95	4,558.01	1,129.02
Net profit or loss on financial operations	322.11	335.33	288.01	135.95	204.16	288.01	3.26
Other operating income	2,644.46	2,770.55	2,711.02	1,325.69	1,952.08	2,711.02	755.01
Operating income	18,983.90	19,519.86	19,388.70	10,163.04	14,390.44	19,388.70	4,649.00
Staff costs	6,751.63	6,040.54	6,380.88	2,981.23	4,549.63	6,380.88	1,686.74
Other administrative expenses	4,682.87	4,647.35	4,795.73	2,292.24	3,415.19	4,795.73	1,197.01
Depreciation and amortization	950.81	898.88	924.41	440.91	667.69	924.41	236.05
Other operating expenses	1,167.08	1,292.63	1,175.75	645.97	860.81	1,175.75	419.97
Operating expenses	13,552.38	12,879.40	13,276.77	6,360.35	9,493.32	13,276.77	3,539.77
Operating profit	5,431.52	6,640.46	6,111.93	3,802.68	4,897.13	6,111.93	1,109.23
Expected annual operating profit	5,421.47	6,775.74	6,421.41	6,051.81	6,072.49	6,421.41	6,296.05
Expected risk provisions for lending2	492.49	689.06	352.30	963.32	695.86	352.30	840.82
Expected risk provisions for securities and participations2	−385.70	250.82	−74.21	133.45	−356.50	−74.21	64.78
Expected profit or loss on ordinary activities	5,314.68	5,835.86	6,143.31	4,955.03	5,733.13	6,143.31	5,390.44
Expected extraordinary income/loss	−242.59	−105.09	408.21	−5.91	15.35	408.21	−10.70
Expected tax on profit or loss and other taxes	641.97	796.77	851.08	747.59	764.31	851.08	851.69
Expected profit or loss for the year after tax	4,430.12	4,934.00	5,700.45	4,201.52	4,984.17	5,700.45	4,528.05
Average total assets3	840,751.13	824,213.42	843,348.14	829,780.30	833,044.84	843,348.14	851,376.41
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.

language: German English

time series: years:  from 199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018 to 199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018   quarters:  from 1995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019Q1Q2Q3Q4 to 1995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019Q1Q2Q3Q4 fix header:

last update on 01.07.2019 11:38

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