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Bank Profitability on Regional Basis14
   
End of period201820192020Q2 20Q3 20Q4 20Q1 21
 
  EUR million
 
Vienna       
Interest receivable and similar income9,034.888,936.867,544.584,038.705,870.957,544.581,829.79
Interest payable and similar charges5,235.735,247.873,903.192,190.493,138.853,903.19934.89
Net interest income3,799.153,689.003,641.391,848.212,732.093,641.39894.90
Income from securities and
participations
2,582.302,332.691,835.59913.831,460.261,835.59299.99
Net commissions income2,294.372,274.022,244.051,114.121,664.432,244.05634.94
Net profit or loss on financial operations247.93218.03432.44191.28374.12432.4499.15
Other operating income1,249.021,588.941,535.61695.82899.491,535.61584.28
Operating income10,172.7710,102.689,689.094,763.267,130.399,689.092,513.26
Staff costs3,120.963,467.302,853.121,401.352,087.092,853.12653.17
Other administrative expenses2,782.882,656.372,562.261,258.101,869.342,562.26702.93
Depreciation and amortization150.61169.92154.9874.47111.21154.9836.00
Other operating expenses621.051,002.181,154.94535.60698.881,154.94377.02
Operating expenses6,675.507,295.776,725.313,269.524,766.526,725.311,769.13
Operating profit3,497.272,806.912,963.781,493.742,363.872,963.78744.14
Expected annual operating profit3,820.293,154.472,963.363,242.673,448.982,963.363,322.08
Expected risk provisions for lending2 295.83448.811,218.141,027.281,212.481,218.14791.22
Expected risk provisions for securities and participations2−38.01−260.43374.45458.30719.57374.45−47.93
Expected profit or loss on ordinary activities3,562.462,966.091,370.771,757.091,516.941,370.772,578.78
Expected extraordinary income/loss490.6775.57157.1833.8063.42157.1826.16
Expected tax on profit or loss and other taxes289.67292.23281.91363.28306.12281.91348.37
Expected profit or loss for the year after tax3,763.462,749.441,246.041,427.601,274.231,246.042,256.57
Average total assets3483,613.33497,649.10544,232.17523,458.88531,140.56544,232.17560,983.48
               
               
               
Lower Austria       
Interest receivable and similar income899.43933.22931.38463.25697.19931.38223.78
Interest payable and similar charges91.2976.9051.6829.2040.2751.685.81
Net interest income808.14856.32879.70434.05656.91879.70217.97
Income from securities and
participations
66.8258.5424.356.8014.9924.355.75
Net commissions income282.78293.06314.11153.55227.51314.1181.99
Net profit or loss on financial operations4.065.144.742.673.344.741.09
Other operating income44.6753.6445.2518.0430.1945.258.44
Operating income1,206.471,266.701,268.13615.10932.951,268.13315.24
Staff costs482.93478.32457.30234.25346.33457.30111.97
Other administrative expenses290.57314.77311.54152.30226.70311.5484.70
Depreciation and amortization32.6430.6130.9714.9822.9630.977.09
Other operating expenses36.3429.4245.4813.1024.7645.489.51
Operating expenses842.48853.12845.29414.62620.74845.29213.27
Operating profit363.99413.58422.84200.48312.20422.84101.97
Expected annual operating profit361.07414.27425.35356.81375.41425.35361.13
Expected risk provisions for lending2 −19.3070.82109.05115.09118.12109.05122.33
Expected risk provisions for securities and participations223.24−25.694.2322.9418.084.232.66
Expected profit or loss on ordinary activities357.13369.14312.07218.78239.21312.07236.14
Expected extraordinary income/loss−40.6244.15−23.64−9.06−10.96−23.64−3.81
Expected tax on profit or loss and other taxes93.76117.3879.8066.9571.0179.8059.69
Expected profit or loss for the year after tax222.75295.91208.64142.77157.25208.64172.64
Average total assets350,931.5753,587.3058,090.9256,206.4957,369.9758,090.9260,404.90
               
               
               
Burgenland       
Interest receivable and similar income181.04179.85158.0378.80118.80158.0338.00
Interest payable and similar charges27.3727.6514.708.4711.7314.702.93
Net interest income153.67152.20143.3370.33107.08143.3335.08
Income from securities and
participations
14.0324.3512.988.196.7312.982.62
Net commissions income61.6165.6760.6928.5443.9060.6916.03
Net profit or loss on financial operations0.870.007.052.834.547.051.58
Other operating income11.0812.6214.696.7010.1614.693.87
Operating income241.26254.84238.74116.59172.40238.7459.17
Staff costs93.5596.5387.8145.0468.0687.8121.24
Other administrative expenses53.7058.5853.1927.3140.4853.1915.61
Depreciation and amortization4.544.754.642.072.984.641.30
Other operating expenses6.697.7011.183.626.8911.182.77
Operating expenses158.48167.56156.8278.04118.40156.8240.92
Operating profit82.7887.2881.9238.5654.0081.9218.25
Expected annual operating profit82.7887.2881.9276.6370.3881.9271.53
Expected risk provisions for lending2 −2.501.26−4.9023.5123.20−4.9022.86
Expected risk provisions for securities and participations21.27−2.1214.572.041.1714.570.39
Expected profit or loss on ordinary activities84.0188.1572.2551.0846.0172.2548.29
Expected extraordinary income/loss0.000.000.950.950.320.950.00
Expected tax on profit or loss and other taxes19.6021.2223.229.429.6823.2210.06
Expected profit or loss for the year after tax64.4166.9349.9842.6136.6549.9838.23
Average total assets311,734.9212,296.1312,587.0612,079.9712,325.5212,587.0613,601.71
               
               
               
Upper Austria       
Interest receivable and similar income1,734.211,795.291,709.55873.971,294.321,709.55417.16
Interest payable and similar charges492.77529.65407.40224.63320.44407.4087.44
Net interest income1,241.451,265.651,302.15649.35973.881,302.15329.72
Income from securities and
participations
317.82304.67225.63117.93171.73225.6365.18
Net commissions income663.71685.70725.89338.79507.21725.89190.08
Net profit or loss on financial operations9.6221.5513.120.735.4813.1211.62
Other operating income120.55132.05142.7958.8487.40142.7940.29
Operating income2,353.142,409.622,409.561,165.641,745.692,409.56636.89
Staff costs844.64830.81825.16398.41593.24825.16185.87
Other administrative expenses503.63549.45534.00256.67383.07534.00142.49
Depreciation and amortization48.9550.2062.1928.9544.3162.1914.77
Other operating expenses99.45133.28144.0379.1490.23144.0323.52
Operating expenses1,496.671,563.741,565.38763.171,110.841,565.38366.66
Operating profit856.47845.88844.18402.47634.85844.18270.23
Expected annual operating profit856.30844.74842.66754.94767.99842.66881.01
Expected risk provisions for lending2 81.0090.82230.71215.53216.67230.71279.26
Expected risk provisions for securities and participations210.62−64.433.1646.3528.333.16−1.32
Expected profit or loss on ordinary activities764.68818.35608.79493.06522.99608.79603.07
Expected extraordinary income/loss−18.26−12.34−2.90−0.27−0.27−2.90−0.28
Expected tax on profit or loss and other taxes180.80185.39129.63120.73128.71129.63132.88
Expected profit or loss for the year after tax565.62620.62476.27372.05394.01476.27469.91
Average total assets3106,032.88111,998.41120,345.86116,759.70118,729.72120,345.86125,794.28
               
               
               
Salzburg       
Interest receivable and similar income669.26635.21609.32307.12459.98609.32141.21
Interest payable and similar charges174.53132.72109.3257.4084.80109.3210.19
Net interest income494.73502.49500.00249.72375.18500.00131.02
Income from securities and
participations
57.4157.8039.5115.0524.6239.518.43
Net commissions income267.01281.60298.78153.71224.79298.7885.68
Net profit or loss on financial operations4.284.755.002.664.115.003.15
Other operating income1,043.751,136.591,187.74572.46871.391,187.74293.98
Operating income1,867.181,983.222,031.04993.601,500.092,031.04522.26
Staff costs430.79438.04423.71215.13316.77423.71104.68
Other administrative expenses287.71304.21308.36142.15223.59308.3680.06
Depreciation and amortization591.93647.42681.40336.43506.67681.40172.74
Other operating expenses277.06310.75317.11147.27228.75317.1175.54
Operating expenses1,587.481,700.411,730.58840.971,275.791,730.58433.02
Operating profit279.70282.81300.45152.62224.31300.4589.24
Expected annual operating profit273.27279.29309.10265.41280.91309.10291.72
Expected risk provisions for lending2 10.2410.47112.5180.7082.00112.5177.70
Expected risk provisions for securities and participations2−29.868.205.55−4.73−14.475.55−0.28
Expected profit or loss on ordinary activities292.89260.61191.04189.44213.38191.04214.29
Expected extraordinary income/loss1.51−0.601.450.000.001.45−0.25
Expected tax on profit or loss and other taxes45.0152.5851.5248.1051.4851.5247.88
Expected profit or loss for the year after tax249.39207.43140.98141.34161.90140.98166.16
Average total assets340,461.1542,606.9844,822.5744,121.2644,617.5844,822.5746,159.21
               
               
               
Tyrol       
Interest receivable and similar income824.50847.07789.58405.71606.32789.58193.45
Interest payable and similar charges198.88196.59149.3286.46124.06149.3225.84
Net interest income625.63650.48640.26319.24482.26640.26167.61
Income from securities and
participations
50.6946.8026.4610.6813.7526.466.37
Net commissions income296.40309.27318.23158.73234.71318.2382.69
Net profit or loss on financial operations−0.437.527.622.501.697.622.28
Other operating income58.2765.2478.2933.5349.0878.2913.47
Operating income1,030.561,079.311,070.86524.67781.491,070.86272.41
Staff costs424.08438.13418.25201.50306.99418.2597.14
Other administrative expenses249.55267.23261.62127.07190.49261.6269.35
Depreciation and amortization33.2733.8434.6419.9129.2734.648.33
Other operating expenses53.3353.6561.9423.1737.6261.9414.82
Operating expenses760.23792.85776.45371.64564.37776.45189.64
Operating profit270.33286.47294.41153.04217.13294.4182.77
Expected annual operating profit266.73286.60294.17246.03257.03294.17296.81
Expected risk provisions for lending2 −51.9213.85134.04110.11124.85134.04129.24
Expected risk provisions for securities and participations29.50−6.771.015.083.951.010.33
Expected profit or loss on ordinary activities309.15279.53159.12130.84128.24159.12167.24
Expected extraordinary income/loss53.41−2.80−2.50−0.49−0.32−2.50−1.54
Expected tax on profit or loss and other taxes77.9676.6248.7444.3346.6848.7444.53
Expected profit or loss for the year after tax284.61200.11107.8886.0281.25107.88121.16
Average total assets341,032.7842,765.0645,882.0345,215.6945,513.2045,882.0347,636.05
               
               
               
Vorarlberg       
Interest receivable and similar income493.04485.55474.74241.48360.97474.74116.50
Interest payable and similar charges81.1670.9045.4532.1640.2645.457.42
Net interest income411.88414.65429.28209.32320.71429.28109.08
Income from securities and
participations
33.3335.0112.434.207.7412.432.32
Net commissions income146.91156.04164.7978.67117.41164.7940.03
Net profit or loss on financial operations9.6310.0812.595.759.7012.594.21
Other operating income28.0831.8038.4219.7525.1238.426.24
Operating income629.83647.58657.52317.69480.67657.52161.87
Staff costs223.37229.25233.25113.75168.58233.2558.81
Other administrative expenses145.33151.36144.4274.82111.72144.4239.02
Depreciation and amortization15.5014.8415.837.5511.1115.834.10
Other operating expenses23.7826.3632.6813.8719.4332.685.30
Operating expenses407.98421.81426.18209.99310.84426.18107.23
Operating profit221.84225.77231.33107.70169.83231.3354.63
Expected annual operating profit221.33222.37228.74206.53207.37228.74228.66
Expected risk provisions for lending2 1.2714.2886.6874.1474.6386.6867.74
Expected risk provisions for securities and participations221.06−48.703.0011.938.523.002.41
Expected profit or loss on ordinary activities199.01256.79139.06120.47124.22139.06158.51
Expected extraordinary income/loss−17.79−14.59−0.59−1.590.66−0.59−2.19
Expected tax on profit or loss and other taxes47.1747.8034.4627.7534.4734.4634.26
Expected profit or loss for the year after tax134.05194.40104.0191.1390.41104.01122.06
Average total assets335,045.7336,218.8238,332.3437,630.6137,990.3238,332.3439,540.19
               
               
               
Styria       
Interest receivable and similar income793.41800.22780.94395.89592.28780.94185.10
Interest payable and similar charges108.6797.8970.3641.3959.5270.3611.10
Net interest income684.75702.34710.58354.50532.76710.58174.00
Income from securities and
participations
79.8197.2127.9713.1518.6627.9712.32
Net commissions income372.92394.19412.19194.59296.52412.19110.82
Net profit or loss on financial operations7.479.2211.154.928.7511.152.10
Other operating income110.45134.19143.7858.05114.00143.7824.88
Operating income1,255.401,337.141,305.67625.20970.681,305.67324.12
Staff costs486.04484.97469.66226.83345.84469.66105.82
Other administrative expenses324.70368.17370.11196.97279.79370.11102.41
Depreciation and amortization28.7628.1930.3814.3221.5230.386.95
Other operating expenses40.7736.9546.7917.1830.4146.7914.32
Operating expenses880.27918.27916.93455.30677.56916.93229.50
Operating profit375.13418.87388.74169.90293.12388.7494.62
Expected annual operating profit375.31418.50388.43344.77382.98388.43376.92
Expected risk provisions for lending2 −8.15−18.23116.18116.74114.76116.1892.04
Expected risk provisions for securities and participations2−52.71−11.126.6625.6625.066.661.63
Expected profit or loss on ordinary activities436.17447.85265.60202.37243.16265.60283.25
Expected extraordinary income/loss−52.18−11.1116.32−0.40−0.5016.3226.30
Expected tax on profit or loss and other taxes66.6672.3933.9034.3732.5133.9073.84
Expected profit or loss for the year after tax317.34364.35248.02167.60210.15248.02235.70
Average total assets349,826.4052,118.7756,443.6454,885.2055,588.6156,443.6459,739.68
               
               
               
Carinthia       
Interest receivable and similar income452.39452.73438.72226.44335.03438.72104.86
Interest payable and similar charges77.5575.5968.4936.1352.9768.4915.00
Net interest income374.84377.14370.24190.31282.06370.2489.86
Income from securities and
participations
35.2339.7917.767.049.8117.763.93
Net commissions income172.31184.07193.2694.18140.49193.2650.59
Net profit or loss on financial operations4.583.694.080.263.104.080.86
Other operating income45.1439.5060.7115.5524.5260.718.34
Operating income632.10644.18646.05307.34459.97646.05153.59
Staff costs274.54277.08278.32137.50207.30278.3264.44
Other administrative expenses157.66165.52169.9781.16120.85169.9744.58
Depreciation and amortization18.2019.0221.309.4014.2221.304.88
Other operating expenses17.2814.3822.579.0915.5422.575.24
Operating expenses467.68476.01492.16237.15357.91492.16119.15
Operating profit164.42168.18153.8870.20102.06153.8834.44
Expected annual operating profit164.33169.76153.37160.25150.51153.37155.86
Expected risk provisions for lending2 45.8323.7758.7774.3962.0558.7764.12
Expected risk provisions for securities and participations2−19.32−10.68−6.838.557.84−6.83−0.32
Expected profit or loss on ordinary activities137.82156.67101.4477.3180.61101.4492.06
Expected extraordinary income/loss−8.54−9.582.81−0.442.072.81−2.59
Expected tax on profit or loss and other taxes30.4531.3222.5618.6423.9622.5621.11
Expected profit or loss for the year after tax98.84115.7881.6958.2358.7381.6968.36
Average total assets324,669.3926,288.8127,646.2527,444.3527,634.4427,646.2528,896.24
 


last update on 27.05.2021 14:30

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