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Bank Profitability on Regional Basis14
   
End of period201620172018Q2 18Q3 18Q4 18Q1 19
 
  EUR million
 
Vienna       
Interest receivable and similar income8,854.087,741.559,034.884,458.076,551.129,034.882,339.11
Interest payable and similar charges4,998.094,045.425,235.732,536.213,656.795,235.731,388.14
Net interest income3,856.003,696.133,799.151,921.852,894.343,799.15950.97
Income from securities and
participations
3,072.663,271.412,582.301,814.811,976.062,582.30482.06
Net commissions income1,963.622,221.172,294.371,178.601,705.642,294.37559.69
Net profit or loss on financial operations239.84251.18247.93116.10171.56247.93−7.90
Other operating income1,304.931,367.581,249.02640.41908.861,249.02403.29
Operating income10,437.0510,807.4710,172.775,671.787,656.4610,172.772,388.10
Staff costs3,530.532,951.063,120.961,424.132,223.633,120.96904.83
Other administrative expenses2,719.292,721.352,782.881,296.621,931.202,782.88676.94
Depreciation and amortization244.72176.57150.6170.77104.53150.6135.31
Other operating expenses669.29681.26621.05380.82472.74621.05293.81
Operating expenses7,163.836,530.256,675.503,172.344,732.106,675.501,910.89
Operating profit3,273.224,277.233,497.272,499.442,924.363,497.27477.21
Expected annual operating profit3,265.504,425.843,820.293,595.503,572.953,820.293,698.71
Expected risk provisions for lending2 468.50356.59295.83491.78338.59295.83313.38
Expected risk provisions for securities and participations2−108.85513.32−38.01110.26−372.59−38.0191.71
Expected profit or loss on ordinary activities2,905.853,555.923,562.462,993.463,606.953,562.463,293.62
Expected extraordinary income/loss−149.0147.60490.6716.3833.96490.6714.47
Expected tax on profit or loss and other taxes120.99339.16289.67312.76281.73289.67399.03
Expected profit or loss for the year after tax2,635.853,264.363,763.462,697.083,359.183,763.462,909.06
Average total assets3486,310.61466,175.91483,613.33473,769.49474,622.07483,613.33480,146.88
               
               
               
Lower Austria       
Interest receivable and similar income934.67890.00899.43438.72664.56899.43230.30
Interest payable and similar charges151.02115.3491.2944.1764.1691.2919.70
Net interest income783.65774.67808.14394.55600.40808.14210.59
Income from securities and
participations
45.9528.5266.8231.4149.5066.8210.32
Net commissions income216.07275.03282.78138.28202.18282.7871.84
Net profit or loss on financial operations7.214.454.062.002.884.060.99
Other operating income57.9841.8144.6718.3027.4844.677.11
Operating income1,110.851,124.461,206.47584.54882.441,206.47300.86
Staff costs489.66462.89482.93232.17345.42482.93112.89
Other administrative expenses284.41281.20290.57148.07220.49290.5781.19
Depreciation and amortization42.0135.8032.6416.2224.1932.647.53
Other operating expenses25.0536.6336.3410.7324.3136.344.31
Operating expenses841.12816.52842.48407.19614.41842.48205.91
Operating profit269.73307.94363.99177.35268.03363.9994.95
Expected annual operating profit269.45311.03361.07341.26339.19361.07362.59
Expected risk provisions for lending2 30.4534.78−19.3061.0152.91−19.3079.46
Expected risk provisions for securities and participations2−118.68−19.1523.2410.9619.1723.24−1.37
Expected profit or loss on ordinary activities357.68295.41357.13269.29267.12357.13284.50
Expected extraordinary income/loss−49.20−34.11−40.62−12.55−12.33−40.62−13.05
Expected tax on profit or loss and other taxes63.2588.3193.7670.8169.4793.7673.65
Expected profit or loss for the year after tax245.24172.98222.75185.94185.31222.75197.80
Average total assets350,684.9950,563.8850,931.5750,513.9750,726.8450,931.5752,659.43
               
               
               
Burgenland       
Interest receivable and similar income207.63192.30181.0497.83147.43181.0444.80
Interest payable and similar charges60.8250.8627.3723.0133.6327.376.93
Net interest income146.81141.44153.6774.83113.80153.6737.86
Income from securities and
participations
10.467.3014.036.549.8914.033.66
Net commissions income55.6758.0561.6130.7145.6861.6115.40
Net profit or loss on financial operations5.112.300.870.260.690.87−1.81
Other operating income9.6711.6711.084.967.2511.082.51
Operating income227.71220.75241.26117.31177.31241.2657.62
Staff costs88.5387.9493.5545.1768.5893.5523.95
Other administrative expenses50.6251.7453.7027.3540.7653.7014.49
Depreciation and amortization5.415.444.542.403.604.541.16
Other operating expenses6.076.756.693.445.066.691.66
Operating expenses150.64151.88158.4878.35118.00158.4841.26
Operating profit77.0768.8782.7838.9559.3182.7816.35
Expected annual operating profit77.0768.8782.7871.5877.0682.7879.94
Expected risk provisions for lending2 −16.69−11.97−2.5019.9116.41−2.5023.01
Expected risk provisions for securities and participations25.35−0.491.271.071.511.27−0.09
Expected profit or loss on ordinary activities88.4181.3384.0150.6059.1484.0157.03
Expected extraordinary income/loss20.961.500.000.000.000.000.00
Expected tax on profit or loss and other taxes25.4618.9419.6011.9813.2719.6011.42
Expected profit or loss for the year after tax83.9263.9064.4138.6145.8664.4145.61
Average total assets310,817.7211,065.5211,734.9211,546.8811,619.0211,734.9212,175.63
               
               
               
Upper Austria       
Interest receivable and similar income1,736.151,614.141,734.21825.791,249.811,734.21435.19
Interest payable and similar charges549.84484.04492.77206.89320.26492.77127.75
Net interest income1,186.311,130.101,241.45618.89929.541,241.45307.44
Income from securities and
participations
284.57311.46317.82167.23232.02317.8270.37
Net commissions income549.15626.97663.71314.75462.59663.71160.48
Net profit or loss on financial operations25.7826.809.623.737.459.627.71
Other operating income114.91139.18120.5548.1777.47120.5520.50
Operating income2,160.712,234.502,353.141,152.781,709.072,353.14566.50
Staff costs794.57792.45844.64397.63584.09844.64190.69
Other administrative expenses456.58472.72503.63236.11357.92503.63121.80
Depreciation and amortization47.5750.1048.9524.9037.4048.9513.52
Other operating expenses97.90147.9799.4540.4054.1899.4514.63
Operating expenses1,396.611,463.241,496.67699.041,033.591,496.67340.65
Operating profit764.10771.25856.47453.74675.48856.47225.85
Expected annual operating profit765.19771.31856.30807.79825.01856.30830.81
Expected risk provisions for lending2 130.36161.0481.00154.01150.0281.00158.60
Expected risk provisions for securities and participations2−63.58−117.7910.625.221.8010.62−20.21
Expected profit or loss on ordinary activities698.41728.06764.68648.55673.20764.68692.42
Expected extraordinary income/loss0.19−10.78−18.26−1.62−2.12−18.26−1.25
Expected tax on profit or loss and other taxes187.53111.24180.80145.82154.63180.80158.43
Expected profit or loss for the year after tax511.07606.05565.62501.11516.45565.62532.73
Average total assets397,239.42101,098.99106,032.88104,495.46105,301.71106,032.88109,761.65
               
               
               
Salzburg       
Interest receivable and similar income719.14671.87669.26336.62502.65669.26161.81
Interest payable and similar charges250.55204.83174.5390.48132.49174.5338.77
Net interest income468.60467.05494.73246.14370.16494.73123.03
Income from securities and
participations
58.1742.4157.4125.4840.9457.4111.00
Net commissions income257.88261.51267.01135.32200.64267.0171.45
Net profit or loss on financial operations7.696.114.281.512.894.280.63
Other operating income904.13950.551,043.75509.36772.671,043.75273.66
Operating income1,696.471,727.631,867.18917.811,387.291,867.18479.77
Staff costs428.85413.13430.79210.28317.21430.79106.96
Other administrative expenses277.78269.04287.71143.32209.50287.7172.28
Depreciation and amortization496.77531.03591.93279.99428.20591.93154.67
Other operating expenses239.14263.37277.06145.57215.78277.0672.84
Operating expenses1,442.541,476.561,587.48779.161,170.681,587.48406.76
Operating profit253.93251.07279.70138.65216.61279.7073.01
Expected annual operating profit254.43236.49273.27266.92283.05273.27292.18
Expected risk provisions for lending2 −4.8916.4810.2436.3242.0510.2447.97
Expected risk provisions for securities and participations2−5.11−7.38−29.861.15−0.11−29.860.49
Expected profit or loss on ordinary activities264.43227.39292.89229.44241.10292.89243.72
Expected extraordinary income/loss−5.21−0.041.510.000.001.51−0.65
Expected tax on profit or loss and other taxes32.4440.6245.0133.3047.8945.0144.21
Expected profit or loss for the year after tax226.78186.73249.39196.15193.21249.39198.86
Average total assets338,054.7139,055.0840,461.1540,631.7740,688.6840,461.1541,910.15
               
               
               
Tyrol       
Interest receivable and similar income904.18830.12824.50402.59609.40824.50208.10
Interest payable and similar charges293.93239.42198.8897.28148.07198.8850.85
Net interest income610.25590.70625.63305.31461.33625.63157.25
Income from securities and
participations
35.8034.1450.6918.9127.2850.697.78
Net commissions income252.30284.99296.40148.62219.21296.4074.40
Net profit or loss on financial operations8.7715.34−0.431.902.37−0.43−1.11
Other operating income74.9455.8458.2723.7036.1858.2712.48
Operating income982.06981.011,030.56498.45746.361,030.56250.80
Staff costs428.20407.56424.08201.39305.05424.08105.10
Other administrative expenses240.75241.42249.55122.70184.26249.5563.46
Depreciation and amortization37.8534.6333.2715.7623.5833.279.60
Other operating expenses50.8058.5253.3326.3835.3053.3313.85
Operating expenses757.60742.13760.23366.22548.19760.23192.01
Operating profit224.46238.87270.33132.23198.18270.3358.80
Expected annual operating profit222.01237.73266.73259.75251.68266.73270.47
Expected risk provisions for lending2 40.0835.20−51.9251.97−0.73−51.9255.93
Expected risk provisions for securities and participations2−35.60−18.369.501.091.139.50−6.41
Expected profit or loss on ordinary activities217.53220.89309.15206.70251.28309.15220.95
Expected extraordinary income/loss−21.46−5.1153.41−2.31−2.3153.41−2.50
Expected tax on profit or loss and other taxes32.6458.3377.9657.9068.3077.9652.51
Expected profit or loss for the year after tax163.44157.45284.61146.49180.67284.61165.95
Average total assets348,274.9749,840.8141,032.7840,780.9940,887.4341,032.7842,256.82
               
               
               
Vorarlberg       
Interest receivable and similar income516.88481.61493.04239.12357.59493.04119.74
Interest payable and similar charges129.5199.4481.1643.0362.5581.1619.32
Net interest income387.37382.17411.88196.09295.04411.88100.42
Income from securities and
participations
31.5725.4833.3319.2726.1633.334.24
Net commissions income132.78148.86146.9169.82103.38146.9136.32
Net profit or loss on financial operations6.5113.689.635.097.259.632.24
Other operating income22.6728.8528.0813.1919.7128.084.06
Operating income580.89599.05629.83303.46451.55629.83147.28
Staff costs220.07214.38223.37108.98161.21223.3754.08
Other administrative expenses141.38139.50145.3372.55106.73145.3338.10
Depreciation and amortization15.4915.3715.507.6211.2415.503.54
Other operating expenses20.7230.6223.7811.0015.2123.783.87
Operating expenses397.66399.87407.98200.14294.39407.9899.59
Operating profit183.23199.18221.84103.32157.15221.8447.69
Expected annual operating profit182.25197.42221.33194.71202.58221.33202.05
Expected risk provisions for lending2 −86.6619.871.2725.558.371.2744.29
Expected risk provisions for securities and participations2−27.24−5.4821.06−0.61−4.1521.062.36
Expected profit or loss on ordinary activities296.15183.03199.01169.77198.35199.01155.40
Expected extraordinary income/loss−4.17−4.55−17.79−4.17−4.17−17.79−4.07
Expected tax on profit or loss and other taxes92.9050.9347.1737.6845.1847.1735.37
Expected profit or loss for the year after tax199.08127.55134.05127.93149.00134.05115.96
Average total assets334,321.5234,553.2335,045.7334,442.2534,686.9435,045.7335,759.10
               
               
               
Styria       
Interest receivable and similar income1,004.12915.15793.41388.11590.61793.41196.60
Interest payable and similar charges301.63252.67108.6753.4382.08108.6725.75
Net interest income702.50662.48684.75334.67508.52684.75170.85
Income from securities and
participations
44.3054.6979.8137.9051.4579.8116.92
Net commissions income305.91364.25372.92184.79275.90372.9294.33
Net profit or loss on financial operations13.0610.267.473.216.097.471.87
Other operating income109.48127.81110.4551.7077.13110.4525.16
Operating income1,175.251,219.481,255.40612.26919.091,255.40309.13
Staff costs464.71447.21486.04229.85344.71486.04121.32
Other administrative expenses319.89318.69324.70165.78245.58324.7088.80
Depreciation and amortization37.9130.6228.7614.5321.5428.766.75
Other operating expenses39.3347.5940.7719.4025.9640.7710.99
Operating expenses861.83844.11880.27429.55637.78880.27227.86
Operating profit313.41375.37375.13182.71281.30375.1381.27
Expected annual operating profit313.31375.74375.31361.20366.88375.31402.34
Expected risk provisions for lending2 −72.0129.10−8.1562.2140.82−8.1572.75
Expected risk provisions for securities and participations225.49−80.96−52.712.782.49−52.71−1.85
Expected profit or loss on ordinary activities359.82427.60436.17296.20323.57436.17331.44
Expected extraordinary income/loss−27.06−80.41−52.18−1.41−1.41−52.18−1.06
Expected tax on profit or loss and other taxes62.6964.9966.6652.9758.5166.6652.64
Expected profit or loss for the year after tax270.08282.19317.34241.82263.65317.34277.74
Average total assets348,005.0547,835.2049,826.4049,280.0549,547.4449,826.4050,954.88
               
               
               
Carinthia       
Interest receivable and similar income557.86490.52452.39235.10354.79452.39111.63
Interest payable and similar charges179.13125.8677.5549.0474.1277.5518.89
Net interest income378.73364.66374.84186.05280.68374.8492.74
Income from securities and
participations
24.7820.7935.2315.3224.1435.234.22
Net commissions income152.90167.58172.3185.23127.73172.3145.11
Net profit or loss on financial operations7.975.224.582.152.994.580.64
Other operating income45.7647.2745.1415.8925.3445.146.24
Operating income610.14605.52632.10304.65460.88632.10148.95
Staff costs305.39263.91274.54131.64199.74274.5466.93
Other administrative expenses191.45151.70157.6679.76118.75157.6639.96
Depreciation and amortization23.0919.3218.208.7313.4118.203.96
Other operating expenses17.8619.9117.288.2412.2717.284.00
Operating expenses537.79454.84467.68228.36344.17467.68114.85
Operating profit72.36150.68164.4276.29116.71164.4234.10
Expected annual operating profit72.27151.31164.33153.11154.11164.33156.96
Expected risk provisions for lending2 3.3747.9945.8360.5647.4345.8345.43
Expected risk provisions for securities and participations2−57.48−12.90−19.321.54−5.75−19.320.15
Expected profit or loss on ordinary activities126.38116.23137.8291.01112.43137.82111.38
Expected extraordinary income/loss−7.63−19.19−8.54−0.253.72−8.54−2.60
Expected tax on profit or loss and other taxes24.0824.2530.4524.3825.3230.4524.44
Expected profit or loss for the year after tax94.6772.7998.8466.3990.8398.8484.35
Average total assets327,040.8524,024.8024,669.3924,319.4524,964.7124,669.3925,751.87
 


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