Retail Banking Performance Update slide image

Retail Banking Performance Update

Retail Banking (Constant EUR mn) Q1'21 Q2'21 Q3'21 Q4'21 Net interest income 7,861 8,070 8,192 8,411 8,280 Q1'22 Q2'22 Q3'22 8,457 8,853 Change Q4'22 Q4'22/Q3'22 9,289 +4.9% 2021 32,535 34,880 Change 2022 2022/2021 +7.2% Net fee income 1,844 1,863 1,817 1,879 1,843 1,928 Gains (losses) on financial transactions and other 400 363 499 172 219 (19) 2 1,924 1,954 (47) +1.6% 7,403 7,650 +3.3% 1,435 154 -89.2% Total revenue Operating expenses Net operating income (4,356) 5,749 10,105 10,297 10,509 10,463 (4,426) (4,472) (4,594) 10,343 10,366 10,779 11,196 +3.9% 41,373 42,684 +3.2% Net loan-loss provisions (1,953) Other gains (losses) and provisions (404) (450) (444) Underlying profit before tax 3,392 3,570 3,249 3,594 (4,456) (4,538) (4,672) (4,901) 5,870 6,037 5,869 5,887 5,828 6,107 (1,850) (2,343) (1,505) (2,195) (2,589) (2,684) (2,741) (769) (422) (429) (659) (625) 3,269 2,810 2,764 2,928 +4.9% (17,848) (18,568) +4.0% 6,295 +3.1% 23,524 24,116 +2.5% +2.1% (7,651) (10,210) +33.4% -5.1% (2,068) (2,135) +3.2% +5.9% 13,805 11,772 -14.7% Underlying consolidated profit 2,253 2,431 2,305 2,502 2,389 2,172 2,052 2,227 +8.5% 9,492 8,841 -6.9% Underlying attributable profit 1,922 2,040 1,957 2,131 2,130 1,924 1,866 2,026 +8.6% 8,050 7,946 -1.3% Santander 63
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