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Bank Profitability1

Member State credit institutions, all banks

End of period	2017	2018	2019	Q1 19	Q2 19	Q3 19	Q4 19
	EUR million
Member State credit institutions
Interest receivable and similar income	582.28	647.93	658.57	177.68	338.36	506.67	658.57
Interest payable and similar charges	304.64	338.70	344.29	84.04	155.53	234.97	344.29
Net interest income	277.64	309.24	314.29	93.64	182.83	271.70	314.29
Income from securities and participations	16.68	0.00	0.00	0.00	0.00	0.00	0.00
Net commissions income	145.87	157.37	134.21	32.49	67.12	101.60	134.21
Net profit or loss on financial operations	−1.24	6.40	18.55	4.19	2.64	15.51	18.55
Other operating income	226.64	220.70	252.69	51.59	116.54	184.12	252.69
Operating income	665.60	693.70	719.74	181.90	369.12	572.94	719.74
Staff costs	154.53	136.70	140.40	33.20	66.06	96.23	140.40
Other administrative expenses	138.95	159.14	149.75	39.86	77.52	114.28	149.75
Depreciation and amortization	6.66	6.07	21.00	1.55	2.99	7.67	21.00
Other operating expenses	127.27	161.49	183.34	51.51	100.03	152.78	183.34
Operating expenses	427.42	463.39	494.49	126.11	246.59	370.95	494.49
Operating profit	238.18	230.31	225.25	55.79	122.53	201.99	225.25
Expected annual operating profit	246.27	235.23	257.36	110.11	198.99	256.93	257.36
Expected risk provisions for lending2	−6.36	38.69	14.03	3.32	5.09	9.77	14.03
Expected risk provisions for securities and participations2	37.02	0.00	0.00	0.00	0.00	0.00	0.00
Expected profit or loss on ordinary activities	215.62	196.54	243.33	106.78	193.90	247.16	243.33
Expected extraordinary income/loss	−4.27	0.00	2.77	1.11	1.89	3.53	2.77
Expected tax on profit or loss and other taxes	7.29	37.06	35.49	16.65	21.26	17.76	35.49
Expected profit or loss for the year after tax	204.06	159.48	210.62	91.24	174.52	232.93	210.62
Average total assets3	21,950.98	21,334.90	22,872.37	22,452.68	22,854.96	23,053.62	22,872.37
All banks
Interest receivable and similar income	13,827.26	15,082.16	15,066.01	3,847.25	7,613.30	11,433.63	15,066.01
Interest payable and similar charges	5,617.87	6,487.94	6,455.76	1,696.10	3,332.13	4,965.76	6,455.76
Net interest income	8,209.38	8,594.22	8,610.26	2,151.16	4,281.17	6,467.86	8,610.26
Income from securities and participations	3,796.19	3,237.44	2,996.85	610.56	1,941.13	2,325.49	2,996.85
Net commissions income	4,408.41	4,558.01	4,643.61	1,129.02	2,243.63	3,377.02	4,643.61
Net profit or loss on financial operations	335.33	288.01	279.99	3.26	77.97	172.32	279.99
Other operating income	2,770.55	2,711.02	3,194.57	755.01	1,436.52	2,214.10	3,194.57
Operating income	19,519.86	19,388.70	19,725.27	4,649.00	9,980.41	14,556.79	19,725.27
Staff costs	6,040.54	6,380.88	6,740.42	1,686.74	3,308.16	5,070.44	6,740.42
Other administrative expenses	4,647.35	4,795.73	4,835.67	1,197.01	2,338.84	3,471.49	4,835.67
Depreciation and amortization	898.88	924.41	998.77	236.05	477.69	724.68	998.77
Other operating expenses	1,292.63	1,175.75	1,614.67	419.97	724.32	1,102.83	1,614.67
Operating expenses	12,879.40	13,276.77	14,189.53	3,539.77	6,849.01	10,369.44	14,189.53
Operating profit	6,640.46	6,111.93	5,535.75	1,109.23	3,131.40	4,187.35	5,535.75
Expected annual operating profit	6,775.74	6,421.41	5,877.28	6,296.05	6,074.44	5,809.19	5,877.28
Expected risk provisions for lending2	689.06	352.30	655.84	840.82	732.21	535.67	655.84
Expected risk provisions for securities and participations2	250.82	−74.21	−421.72	64.78	−50.55	−90.76	−421.72
Expected profit or loss on ordinary activities	5,835.86	6,143.31	5,643.16	5,390.44	5,392.78	5,364.28	5,643.16
Expected extraordinary income/loss	−105.09	408.21	68.71	−10.70	4.09	117.54	68.71
Expected tax on profit or loss and other taxes	796.77	851.08	896.92	851.69	841.62	860.01	896.92
Expected profit or loss for the year after tax	4,934.00	5,700.45	4,814.95	4,528.05	4,555.25	4,621.81	4,814.95
Average total assets3	824,213.42	843,348.14	875,529.39	851,587.35	856,380.70	869,015.96	875,529.39
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 1995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019 to 1995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019   quarters:  from 1995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019Q1Q2Q3Q4 to 1995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019Q1Q2Q3Q4 fix header:

last update on 27.02.2020 13:59

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