Income Statement and Eurosystem Funding Review slide image

Income Statement and Eurosystem Funding Review

Income Statement Review 1Q2015 4Q2014 qoq change 1Q2014 % yoy change % Net interest income Other income Total income Total expenses 225 225 0% 248 -9% 47 56 -16% 61 -23% 272 281 -3% 309 -12% (102) (114) -11% (105) -3% Profit before provisions and other items 1 170 167 2% 204 -17% Provisions for impairment of customer loans (148) (248) -40% (130) +15% Gains on derecognition and changes in expected cash flows on acquired loans Impairments of other financial and non financial assets 43 29 +48% 8 (1) (57) -99% (0) Share of profit/(loss) from associates 3 -43% -14% Profit/(loss) before tax, restructuring costs and discontinued operations 66 (106) 84 -29% Tax (9) (1) (2) (Loss)/profit attributable to non-controlling interests (0) 0 Profit/(loss) after tax from continuing operations² 57 (107) 81 82 -37% Restructuring costs (7) (3) 102% (5) 79% Loss from disposal group held for sale/discontinued operations (21) (214) -90% (46) -55% Net loss on disposal of non-core assets (13) ■ Profit/(loss) after tax 29 (337) 31 -28% Net interest margin 3,94% 3,81% +13 bps 3,90% +4 bps Cost-to-Income ratio 38% 41% -3 p.p 34% +4 p.p 1. Profit before provisions and impairments, gains on derecognition and changes on expected cash flows on acquired loans, restructuring costs and discontinued operations. 2. Profit/(loss) after tax and before restructuring costs, discontinued operations and net profit on disposal of non-core assets b.p. basis points, p.p. = percentage points 100 b.p. = 1 p.p. Bank of Cyprus KOINO ΚΥΠΡΙ 8
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