1H22 Financial Performance slide image

1H22 Financial Performance

1H22 Financial Statements Income Statement - Quarterly data (€ million) Net Interest Income 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 €mn YoY % YoY 145.7 143.5 140.9 143.2 133.5 134.5 (9.0) (6%) Fees and Commissions Commercial Banking Income Capital Markets Results Other Operating Results 62.8 72.8 72.3 74.6 68.8 75.6 +2.8 +4% 208.5 216.3 213.2 217.9 202.3 210.1 (6.2) (3%) 52.8 40.5 (59.7) 42.2 91.4 (5.6) (46.1) (114%) 12.2 (41.3) 30.3 39.2 16.7 56.5 +97.8 (237%) Banking Income 273.5 215.5 183.9 299.3 310.4 261.0 +45.5 +21% Operating Costs 102.7 101.4 101.6 102.6 103.6 105.1 +3.7 +4% Staff Costs 58.7 58.9 57.9 57.8 55.7 56.1 (2.8) (5%) General and Administrative Costs 35.9 34.2 35.1 35.8 38.2 39.2 +4.9 +14% Depreciation 8.1 8.2 8.6 9.0 9.8 9.8 +1.6 +19% Net Operating Income 170.8 114.1 82.3 196.6 206.8 155.9 +41.8 +37% Net Impairments and Provisions 61.8 27.4 70.4 193.1 21.8 (2.0) (29.4) (107%) Credit 54.9 29.8 30.3 34.4 14.3 5.0 (24.8) (83%) Securities 0.9 15.1 1.4 30.4 11.1 30.6 +15.4 +102% Other Assets and Contingencies 6.0 (17.5) 38.7 128.4 (3.6) (37.6) (20.1) +114% Income before Taxes 109.0 86.7 11.9 3.5 185.0 157.9 +71.2 +82% Corporate Income Tax Special Tax on Banks 4.2 16.9 (8.1) (28.2) 7.4 11.6 (5.3) (32%) 32.8 1.5 0.0 (0.1) 34.1 (1.5) (100%) Income after Taxes 72.0 68.4 20.0 31.8 143.5 146.4 +78.0 +114% Non-Controlling Interests 1.3 1.4 3.6 1.4 0.9 22.3 +20.9 +1 521% Net Income for the period 70.7 67.0 16.4 30.4 142.7 124.0 +57.1 +85% novobanco 52 42
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