export data:

CSVExcelExcel-HTML

chart

edit table

Bank Profitability1

Member State credit institutions, all banks

End of period	2018	2019	2020	Q2 20	Q3 20	Q4 20	Q1 21
	EUR million
Member State credit institutions
Interest receivable and similar income	647.93	658.57	638.79	328.02	478.91	638.79	156.05
Interest payable and similar charges	338.70	344.29	362.22	193.49	282.90	362.22	87.10
Net interest income	309.24	314.29	276.57	134.53	196.01	276.57	68.95
Income from securities and participations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net commissions income	157.37	134.21	164.48	82.35	123.86	164.48	47.14
Net profit or loss on financial operations	6.40	18.55	6.44	2.59	4.09	6.44	5.91
Other operating income	220.70	252.69	533.95	124.33	209.36	533.95	139.33
Operating income	693.70	719.74	981.44	343.80	533.33	981.44	261.33
Staff costs	136.70	140.40	149.65	73.37	110.93	149.65	38.88
Other administrative expenses	159.14	149.75	140.36	73.92	108.13	140.36	40.76
Depreciation and amortization	6.07	21.00	6.58	3.07	6.06	6.58	2.18
Other operating expenses	161.49	183.34	489.72	95.51	169.84	489.72	124.46
Operating expenses	463.39	494.49	786.31	245.87	394.96	786.31	206.28
Operating profit	230.31	225.25	195.13	97.94	138.37	195.13	55.05
Expected annual operating profit	235.23	257.36	188.01	168.43	178.29	188.01	166.29
Expected risk provisions for lending2	38.69	14.03	51.17	32.03	35.04	51.17	10.72
Expected risk provisions for securities and participations2	0.00	0.00	0.06	0.03	0.04	0.06	−1.72
Expected profit or loss on ordinary activities	196.54	243.33	136.78	136.37	143.21	136.78	157.29
Expected extraordinary income/loss	0.00	2.77	5.69	3.76	5.06	5.69	17.58
Expected tax on profit or loss and other taxes	37.06	35.49	22.87	14.28	22.85	22.87	20.06
Expected profit or loss for the year after tax	159.48	210.62	119.61	125.85	125.42	119.61	154.81
Average total assets3	21,334.90	22,872.37	23,837.76	23,424.98	23,356.79	23,837.76	25,449.99
All banks
Interest receivable and similar income	15,082.16	15,066.01	13,436.84	7,031.37	10,335.83	13,436.84	3,249.86
Interest payable and similar charges	6,487.94	6,455.76	4,819.92	2,706.34	3,872.90	4,819.92	1,100.62
Net interest income	8,594.22	8,610.26	8,616.92	4,325.03	6,462.93	8,616.92	2,149.23
Income from securities and participations	3,237.44	2,996.85	2,222.69	1,096.86	1,728.29	2,222.69	406.90
Net commissions income	4,558.01	4,643.61	4,731.98	2,314.88	3,456.95	4,731.98	1,292.86
Net profit or loss on financial operations	288.01	279.99	497.79	213.60	414.81	497.79	126.03
Other operating income	2,711.02	3,194.57	3,247.28	1,478.73	2,111.35	3,247.28	983.79
Operating income	19,388.70	19,725.27	19,316.66	9,429.10	14,174.34	19,316.66	4,958.81
Staff costs	6,380.88	6,740.42	6,046.58	2,973.74	4,440.19	6,046.58	1,403.13
Other administrative expenses	4,795.73	4,835.67	4,715.48	2,316.55	3,446.02	4,715.48	1,281.17
Depreciation and amortization	924.41	998.77	1,036.33	508.08	764.25	1,036.33	256.17
Other operating expenses	1,175.75	1,614.67	1,836.72	842.03	1,152.52	1,836.72	528.05
Operating expenses	13,276.77	14,189.53	13,635.10	6,640.40	9,802.97	13,635.10	3,468.52
Operating profit	6,111.93	5,535.75	5,681.55	2,788.70	4,371.37	5,681.55	1,490.29
Expected annual operating profit	6,421.41	5,877.28	5,687.10	5,654.03	5,941.57	5,687.10	5,985.73
Expected risk provisions for lending2	352.30	655.84	2,061.18	1,837.50	2,028.77	2,061.18	1,646.52
Expected risk provisions for securities and participations2	−74.21	−421.72	405.79	576.12	798.03	405.79	−42.42
Expected profit or loss on ordinary activities	6,143.31	5,643.16	3,220.13	3,240.42	3,114.77	3,220.13	4,381.63
Expected extraordinary income/loss	408.21	68.71	149.09	22.50	54.43	149.09	41.79
Expected tax on profit or loss and other taxes	851.08	896.92	705.73	733.57	704.62	705.73	772.63
Expected profit or loss for the year after tax	5,700.45	4,814.95	2,663.49	2,529.35	2,464.58	2,663.49	3,650.79
Average total assets3	843,348.14	875,529.39	948,382.85	917,802.16	930,909.91	948,382.85	982,755.74
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 from year19951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020 to 19951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020   quarters:  from from year199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202021from monthQ1Q2Q3Q4 to 199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202021Q1Q2Q3Q4 fix header:

last update on 27.05.2021 14:26

print page

close window