Q3 2020 Business Update amid Covid-19 slide image

Q3 2020 Business Update amid Covid-19

Additional information: income statement - Year-to-date and quarterly view Year-to-date view Quarterly view in EUR million Net interest income Interest income Other similar income Interest expenses Other similar expenses Net fee and commission income Fee and commission income Fee and commission expenses Dividend income Net trading result Gains/losses from financial instruments measured at fair value through profit or loss Net result from equity method investments Rental income from investment properties & other operating leases Personnel expenses 1-9 19 1-9 20 YOY-A Q3 19 Q2 20 Q3 20 YOY-A QOQ-A 3,517.4 3,589.3 2.0% 1,187.7 1,167.9 1,192.4 0.4% 2.1% 4,139.4 3,882.9 -6.2% 1,397.4 1,253.5 1,237.7 -11.4% -1.3% 1,231.5 1,103.9 -10.4% 392.0 364.2 344.6 -12.1% -5.4% -817.8 -501.0 -38.7% -262.9 -147.9 -122.1 -53.5% -17.4% -1,035.7 -896.6 -13.4% -338.8 -302.0 -267.8 -21.0% -11.3% 1,484.3 1,448.3 -2.4% 503.9 452.5 491.6 -2.4% 8.6% 1,805.8 1,733.3 -4.0% 616.8 541.4 587.3 -4.8% 8.5% -321.5 -285.0 -11.4% -113.0 -88.9 -95.7 -15.3% 7.6% 24.0 15.7 -34.8% 5.1 13.3 0.9 -82.8% -93.4% 419.3 9.0 -97.9% 109.2 138.2 28.2 -74.2% -79.6% -189.4 81.4 n/a -49.2 -8.9 52.9 n/a n/a 10.1 9.9 -1.6% 3.1 2.6 4.0 32.4% 56.3% 128.4 132.3 3.0% 41.5 43.5 44.0 6.1% 1.3% -1,887.2 -1,902.2 0.8% -631.3 -635.5 -636.7 0.9% 0.2% Other administrative expenses -879.3 -819.0 -6.9% -253.8 -238.6 -235.6 -7.1% -1.2% Depreciation and amortisation -394.4 -402.0 1.9% -129.8 -129.4 -136.1 4.8% 5.2% Gains/losses from derecognition of financial assets measured at amortised cost -0.4 0.2 n/a -1.3 -0.1 -0.1 -90.6% 8.9% Other gains/losses from derecognition of financial instruments not measured at fair value through profit or loss Impairment result from financial instruments 18.0 -0.7 n/a 7.9 -0.5 1.4 -81.8% n/a 42.9 -870.1 n/a 0.1 -613.7 -194.7 n/a -68.3% Other operating result Levies on banking activities Pre-tax result from continuing operations Taxes on income Net result for the period Net result attributable to non-controlling interests Net result attributable to owners of the parent -397.2 -213.6 -46.2% -46.2 -42.3 -43.8 -5.3% 3.5% -90.9 -100.3 10.4% -26.2 -33.1 -17.3 -33.8% -47.6% 1,896.6 1,078.4 -43.1% 746.8 148.8 568.3 -23.9% >100.0% -350.9 -264.2 -24.7% -138.2 -37.3 -123.9 -10.3% > 100.0% 1,545.7 814.2 -47.3% 608.6 111.5 444.4 -27.0% > 100.0% 322.7 1,223.0 177.1 -45.1% 117.6 53.0 101.0 -14.0% 90.5% 637.1 -47.9% 491.1 58.5 343.3 -30.1% > 100.0% Operating income Operating expenses Operating result ERSTEŚ Group 5,394.1 5,285.8 -3,160.8 -3,123.2 -2.0% -1.2% 2,233.3 2,162.7 -3.2% 786.4 1,801.2 1,808.9 -1,014.9 -1,003.5 805.4 1,814.0 -1,008.5 805.5 0.7% 0.3% -0.6% 0.5% 2.4% 0.0% Page 52
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