Income Statement of the Bank Austria Creditanstalt Group

  Download table (.xls)

 

 

 

 

 

€ M

Q1 2006

Q2 2006

Q3 2006

Q4 2006

Net interest

599

602

627

627

Dividend income

15

47

62

6

Income from investments in companies valued at equity

19

17

18

42

Net interest income

633

666

707

675

Net fee and commission income

416

457

413

381

Net trading income

166

94

55

34

Net other operating income / expenses

5

14

25

22

TOTAL REVENUES

1,221

1,231

1,199

1,111

OPERATING EXPENSES

–699

–706

–699

–653

OPERATING PROFIT

522

525

500

458

Provisions for risks and charges

–2

0

–4

–105

Goodwill impairment

0

–8

0

0

Net writedowns of loans and provisions for guarantees and commitments

–108

–87

–197

–287

Net income from investments

10

698

6

1,600

Integration costs

0

0

0

–248

PROFIT BEFORE TAX

421

1,128

305

1,418

Income tax

–80

–84

–51

75

NET PROFIT

341

1,044

254

1,493

Minority interests

–34

–36

–37

–4

CONSOLIDATED PROFIT

308

1,008

217

1,489

 

 

 

 

 

Key figures

 

 

 

 

 

Q1 2006

Q2 2006

Q3 2006

Q4 2006

ROE before tax

22.3 %

56.8 %

14.6 %

61.9 %

ROE after tax

17.9 %

55.3 %

11.2 %

68.4 %

Cost / income ratio

57.3 %

57.3 %

58.3 %

58.8 %

Risk / earnings ratio

17.1 %

13.0 %

27.9 %

42.5 %