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Bank Profitability on Regional Basis14
   
End of period201720182019Q3 19Q4 19Q1 20Q2 20
 
  EUR million
 
Vienna       
Interest receivable and similar income7,741.559,034.888,936.866,854.938,936.862,100.394,038.70
Interest payable and similar charges4,045.425,235.735,247.874,055.965,247.871,168.912,190.49
Net interest income3,696.133,799.153,689.002,798.973,689.00931.481,848.21
Income from securities and
participations
3,271.412,582.302,332.691,845.182,332.69499.17913.83
Net commissions income2,221.172,294.372,274.021,676.812,274.02617.031,114.12
Net profit or loss on financial operations251.18247.93218.03131.16218.0391.71191.28
Other operating income1,367.581,249.021,588.941,096.671,588.94616.97695.82
Operating income10,807.4710,172.7710,102.687,548.7910,102.682,756.354,763.26
Staff costs2,951.063,120.963,467.302,653.503,467.30672.911,401.35
Other administrative expenses2,721.352,782.882,656.371,902.022,656.37674.361,258.10
Depreciation and amortization176.57150.61169.92112.54169.9235.9374.47
Other operating expenses681.26621.051,002.18714.071,002.18269.34535.60
Operating expenses6,530.256,675.507,295.775,382.127,295.771,652.543,269.52
Operating profit4,277.233,497.272,806.912,166.672,806.911,103.821,493.74
Expected annual operating profit4,425.843,820.293,154.473,286.693,154.473,206.493,242.67
Expected risk provisions for lending2 356.59295.83448.81193.25448.81771.951,027.28
Expected risk provisions for securities and participations2513.32−38.01−260.4354.67−260.43136.92458.30
Expected profit or loss on ordinary activities3,555.923,562.462,966.093,038.762,966.092,297.621,757.09
Expected extraordinary income/loss47.60490.6775.5754.7675.5720.9833.80
Expected tax on profit or loss and other taxes339.16289.67292.23330.95292.23457.05363.28
Expected profit or loss for the year after tax3,264.363,763.462,749.442,762.572,749.441,861.561,427.60
Average total assets3466,175.91483,613.33497,649.10493,510.07497,649.10511,893.43523,458.88
               
               
               
Lower Austria       
Interest receivable and similar income890.00899.43933.22699.22933.22230.24463.25
Interest payable and similar charges115.3491.2976.9057.4576.9015.3529.20
Net interest income774.67808.14856.32641.78856.32214.89434.05
Income from securities and
participations
28.5266.8258.5446.5958.542.926.80
Net commissions income275.03282.78293.06213.82293.0679.49153.55
Net profit or loss on financial operations4.454.065.143.745.141.262.67
Other operating income41.8144.6753.6426.6853.6411.4018.04
Operating income1,124.461,206.471,266.70932.601,266.70309.96615.10
Staff costs462.89482.93478.32353.51478.32111.08234.25
Other administrative expenses281.20290.57314.77227.25314.7781.54152.30
Depreciation and amortization35.8032.6430.6122.4230.617.2614.98
Other operating expenses36.6336.3429.4215.6629.426.4913.10
Operating expenses816.52842.48853.12618.83853.12206.37414.62
Operating profit307.94363.99413.58313.77413.58103.59200.48
Expected annual operating profit311.03361.07414.27384.55414.27334.83356.81
Expected risk provisions for lending2 34.78−19.3070.8281.4570.82107.80115.09
Expected risk provisions for securities and participations2−19.1523.24−25.69−16.29−25.6929.8222.94
Expected profit or loss on ordinary activities295.41357.13369.14319.40369.14197.22218.78
Expected extraordinary income/loss−34.11−40.6244.1570.4844.15−12.46−9.06
Expected tax on profit or loss and other taxes88.3193.76117.38107.42117.3859.9566.95
Expected profit or loss for the year after tax172.98222.75295.91282.46295.91124.80142.77
Average total assets350,563.8850,931.5753,587.3053,140.1253,587.3055,300.5956,206.49
               
               
               
Burgenland       
Interest receivable and similar income192.30181.04179.85133.82179.8543.8878.80
Interest payable and similar charges50.8627.3727.6521.4027.655.578.47
Net interest income141.44153.67152.20112.42152.2038.3170.33
Income from securities and
participations
7.3014.0324.3512.1624.354.008.19
Net commissions income58.0561.6165.6747.0665.6716.0928.54
Net profit or loss on financial operations2.300.870.00−3.480.000.052.83
Other operating income11.6711.0812.627.7312.622.996.70
Operating income220.75241.26254.84175.88254.8461.44116.59
Staff costs87.9493.5596.5372.6696.5324.3045.04
Other administrative expenses51.7453.7058.5845.1558.5815.0227.31
Depreciation and amortization5.444.544.753.664.751.172.07
Other operating expenses6.756.697.705.217.701.733.62
Operating expenses151.88158.48167.56126.68167.5642.2178.04
Operating profit68.8782.7887.2849.2187.2819.2338.56
Expected annual operating profit68.8782.7887.2879.4687.2881.3676.63
Expected risk provisions for lending2 −11.97−2.501.2615.011.2631.7423.51
Expected risk provisions for securities and participations2−0.491.27−2.12−0.88−2.123.542.04
Expected profit or loss on ordinary activities81.3384.0188.1565.3388.1546.0851.08
Expected extraordinary income/loss1.500.000.000.000.000.000.95
Expected tax on profit or loss and other taxes18.9419.6021.2214.0321.228.259.42
Expected profit or loss for the year after tax63.9064.4166.9351.3066.9337.8342.61
Average total assets311,065.5211,734.9212,296.1312,222.9712,296.1312,750.0312,079.97
               
               
               
Upper Austria       
Interest receivable and similar income1,614.141,734.211,795.291,345.641,795.29443.90873.97
Interest payable and similar charges484.04492.77529.65397.08529.65119.51224.63
Net interest income1,130.101,241.451,265.65948.561,265.65324.39649.35
Income from securities and
participations
311.46317.82304.67232.60304.6761.50117.93
Net commissions income626.97663.71685.70471.90685.70181.57338.79
Net profit or loss on financial operations26.809.6221.5516.5821.55−5.470.73
Other operating income139.18120.55132.0573.87132.0528.2758.84
Operating income2,234.502,353.142,409.621,743.522,409.62590.261,165.64
Staff costs792.45844.64830.81597.60830.81192.52398.41
Other administrative expenses472.72503.63549.45388.56549.45130.79256.67
Depreciation and amortization50.1048.9550.2039.9650.2014.4428.95
Other operating expenses147.9799.45133.2856.61133.2849.3679.14
Operating expenses1,463.241,496.671,563.741,082.731,563.74387.12763.17
Operating profit771.25856.47845.88660.79845.88203.13402.47
Expected annual operating profit771.31856.30844.74769.85844.74742.05754.94
Expected risk provisions for lending2 161.0481.0090.82124.6090.82166.03215.53
Expected risk provisions for securities and participations2−117.7910.62−64.43−55.61−64.4384.3646.35
Expected profit or loss on ordinary activities728.06764.68818.35700.86818.35491.67493.06
Expected extraordinary income/loss−10.78−18.26−12.34−1.75−12.34−0.27−0.27
Expected tax on profit or loss and other taxes111.24180.80185.39167.74185.39119.01120.73
Expected profit or loss for the year after tax606.05565.62620.62531.37620.62372.39372.05
Average total assets3101,098.99106,032.88111,998.41111,038.10111,998.41115,742.16116,759.70
               
               
               
Salzburg       
Interest receivable and similar income671.87669.26635.21474.52635.21155.63307.12
Interest payable and similar charges204.83174.53132.7299.91132.7228.9457.40
Net interest income467.05494.73502.49374.62502.49126.68249.72
Income from securities and
participations
42.4157.4157.8037.3257.808.1715.05
Net commissions income261.51267.01281.60208.75281.6082.72153.71
Net profit or loss on financial operations6.114.284.753.634.75−1.332.66
Other operating income950.551,043.751,136.59843.091,136.59281.46572.46
Operating income1,727.631,867.181,983.221,467.401,983.22497.72993.60
Staff costs413.13430.79438.04328.96438.04103.52215.13
Other administrative expenses269.04287.71304.21228.20304.2173.68142.15
Depreciation and amortization531.03591.93647.42477.04647.42168.09336.43
Other operating expenses263.37277.06310.75222.34310.7572.66147.27
Operating expenses1,476.561,587.481,700.411,256.541,700.41417.94840.97
Operating profit251.07279.70282.81210.86282.8179.78152.62
Expected annual operating profit236.49273.27279.29276.56279.29258.02265.41
Expected risk provisions for lending2 16.4810.2410.4725.8110.4758.4780.70
Expected risk provisions for securities and participations2−7.38−29.868.20−5.548.201.45−4.73
Expected profit or loss on ordinary activities227.39292.89260.61256.29260.61198.10189.44
Expected extraordinary income/loss−0.041.51−0.60−0.60−0.600.000.00
Expected tax on profit or loss and other taxes40.6245.0152.5848.7652.5847.0148.10
Expected profit or loss for the year after tax186.73249.39207.43206.93207.43151.09141.34
Average total assets339,055.0840,461.1542,606.9842,428.6542,606.9843,573.9644,121.26
               
               
               
Tyrol       
Interest receivable and similar income830.12824.50847.07628.26847.07203.56405.71
Interest payable and similar charges239.42198.88196.59148.39196.5943.6986.46
Net interest income590.70625.63650.48479.87650.48159.87319.24
Income from securities and
participations
34.1450.6946.8028.7946.804.9310.68
Net commissions income284.99296.40309.27224.25309.2783.82158.73
Net profit or loss on financial operations15.34−0.437.526.057.521.062.50
Other operating income55.8458.2765.2441.0265.2420.5033.53
Operating income981.011,030.561,079.31779.981,079.31270.18524.67
Staff costs407.56424.08438.13318.08438.1398.30201.50
Other administrative expenses241.42249.55267.23191.79267.2365.96127.07
Depreciation and amortization34.6333.2733.8423.5433.849.6019.91
Other operating expenses58.5253.3353.6535.4753.6511.7123.17
Operating expenses742.13760.23792.85568.88792.85185.57371.64
Operating profit238.87270.33286.47211.10286.4784.62153.04
Expected annual operating profit237.73266.73286.60260.27286.60216.57246.03
Expected risk provisions for lending2 35.20−51.9213.8517.2113.8592.89110.11
Expected risk provisions for securities and participations2−18.369.50−6.77−3.21−6.7712.945.08
Expected profit or loss on ordinary activities220.89309.15279.53246.26279.53110.75130.84
Expected extraordinary income/loss−5.1153.41−2.802.60−2.80−1.63−0.49
Expected tax on profit or loss and other taxes58.3377.9676.6261.3176.6235.0144.33
Expected profit or loss for the year after tax157.45284.61200.11187.55200.1174.1186.02
Average total assets349,840.8141,032.7842,765.0642,578.4842,765.0644,633.3145,215.69
               
               
               
Vorarlberg       
Interest receivable and similar income481.61493.04485.55362.10485.55118.93241.48
Interest payable and similar charges99.4481.1670.9053.4970.9014.8632.16
Net interest income382.17411.88414.65308.61414.65104.07209.32
Income from securities and
participations
25.4833.3335.0127.7535.012.614.20
Net commissions income148.86146.91156.04110.02156.0441.7178.67
Net profit or loss on financial operations13.689.6310.085.6910.082.665.75
Other operating income28.8528.0831.8022.6631.8010.7319.75
Operating income599.05629.83647.58474.73647.58161.78317.69
Staff costs214.38223.37229.25168.05229.2556.68113.75
Other administrative expenses139.50145.33151.36114.00151.3638.5474.82
Depreciation and amortization15.3715.5014.8411.1414.843.727.55
Other operating expenses30.6223.7826.3617.2826.364.8413.87
Operating expenses399.87407.98421.81310.47421.81103.78209.99
Operating profit199.18221.84225.77164.26225.7758.00107.70
Expected annual operating profit197.42221.33222.37202.11222.37202.88206.53
Expected risk provisions for lending2 19.871.2714.2816.1414.2862.9074.14
Expected risk provisions for securities and participations2−5.4821.06−48.70−44.63−48.7019.4311.93
Expected profit or loss on ordinary activities183.03199.01256.79230.60256.79120.54120.47
Expected extraordinary income/loss−4.55−17.79−14.59−5.09−14.59−3.29−1.59
Expected tax on profit or loss and other taxes50.9347.1747.8042.3347.8027.1727.75
Expected profit or loss for the year after tax127.55134.05194.40183.18194.4090.0891.13
Average total assets334,553.2335,045.7336,218.8235,996.2836,218.8237,156.7437,630.61
               
               
               
Styria       
Interest receivable and similar income915.15793.41800.22598.70800.22197.91395.89
Interest payable and similar charges252.67108.6797.8976.9397.8921.4341.39
Net interest income662.48684.75702.34521.77702.34176.48354.50
Income from securities and
participations
54.6979.8197.2168.6397.216.8113.15
Net commissions income364.25372.92394.19290.43394.19100.40194.59
Net profit or loss on financial operations10.267.479.225.949.222.334.92
Other operating income127.81110.45134.1979.94134.1925.2758.05
Operating income1,219.481,255.401,337.14966.721,337.14311.28625.20
Staff costs447.21486.04484.97372.65484.97107.24226.83
Other administrative expenses318.69324.70368.17255.81368.1791.11196.97
Depreciation and amortization30.6228.7628.1920.5128.196.7814.32
Other operating expenses47.5940.7736.9525.2836.9511.0417.18
Operating expenses844.11880.27918.27674.25918.27216.18455.30
Operating profit375.37375.13418.87292.46418.8795.10169.90
Expected annual operating profit375.74375.31418.50388.61418.50331.96344.77
Expected risk provisions for lending2 29.10−8.15−18.2327.09−18.23116.06116.74
Expected risk provisions for securities and participations2−80.96−52.71−11.12−4.91−11.1222.9125.66
Expected profit or loss on ordinary activities427.60436.17447.85366.43447.85192.99202.37
Expected extraordinary income/loss−80.41−52.18−11.11−1.05−11.11−0.50−0.40
Expected tax on profit or loss and other taxes64.9966.6672.3959.2072.3936.4234.37
Expected profit or loss for the year after tax282.19317.34364.35306.18364.35156.07167.60
Average total assets347,835.2049,826.4052,118.7752,027.0352,118.7754,213.0054,885.20
               
               
               
Carinthia       
Interest receivable and similar income490.52452.39452.73336.44452.73111.67226.44
Interest payable and similar charges125.8677.5575.5955.1775.5918.0436.13
Net interest income364.66374.84377.14281.27377.1493.63190.31
Income from securities and
participations
20.7935.2339.7926.4839.794.177.04
Net commissions income167.58172.31184.07133.98184.0748.6594.18
Net profit or loss on financial operations5.224.583.693.013.69−1.870.26
Other operating income47.2745.1439.5022.4339.505.7015.55
Operating income605.52632.10644.18467.17644.18150.27307.34
Staff costs263.91274.54277.08205.43277.0866.21137.50
Other administrative expenses151.70157.66165.52118.72165.5241.9581.16
Depreciation and amortization19.3218.2019.0213.8719.024.729.40
Other operating expenses19.9117.2814.3810.9214.384.469.09
Operating expenses454.84467.68476.01348.94476.01117.35237.15
Operating profit150.68164.42168.18118.24168.1832.9370.20
Expected annual operating profit151.31164.33169.76161.08169.76159.43160.25
Expected risk provisions for lending2 47.9945.8323.7735.1023.7761.8674.39
Expected risk provisions for securities and participations2−12.90−19.32−10.68−14.36−10.689.358.55
Expected profit or loss on ordinary activities116.23137.82156.67140.34156.6788.2177.31
Expected extraordinary income/loss−19.19−8.54−9.58−1.81−9.582.39−0.44
Expected tax on profit or loss and other taxes24.2530.4531.3228.2731.3220.8118.64
Expected profit or loss for the year after tax72.7998.84115.78110.27115.7869.8058.23
Average total assets324,024.8024,669.3926,288.8126,074.2626,288.8127,163.9427,444.35
 


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last update on 27.02.2020 14:00

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