Audited Financial Reporting

in EUR million

Notes

1-12 21

1-12 22

Net interest income

2

4,975.7

5,950.6

   Interest income

2

5,108.9

8,622.7

   Other similar income

2

1,476.5

2,617.6

   Interest expenses

2

-483.8

-2,569.2

   Other similar expenses

2

-1,125.9

-2,720.5

Net fee and commission income

3

2,303.7

2,452.4

   Fee and commission income

3

2,722.1

2,888.7

   Fee and commission expenses

3

-418.5

-436.3

Dividend income

4

33.2

29.1

Net trading result

5

58.6

-778.6

Gains/losses from financial instruments measured at fair value through profit or loss

6

173.2

731.3

Net result from equity method investments

15.4

18.0

Rental income from investment properties & other operating leases

7

182.3

167.8

Personnel expenses

8

-2,578.1

-2,668.0

Other administrative expenses

8

-1,180.3

-1,356.2

Depreciation and amortisation

8

-548.0

-550.7

Gains/losses from derecognition of financial assets measured at amortised cost 

9

-7.6

-52.0

Other gains/losses from derecognition of financial instruments not measured at fair value through profit or loss 

10
 

-25.2

-23.3
 

Impairment result from financial instruments

11

-158.8

-299.5

Other operating result

12

-310.5

-398.5

   Levies on banking activities

12

-73.5

-187.1

Pre-tax result from continuing operations

2,933.4

3,222.4

Taxes on income

13

-525.2

-556.1

Net result for the period

2,408.1

2,666.3

   Net result attributable to non-controlling interests

484.8

501.6

   Net result attributable to owners of the parent

1,923.4

2,164.7

1-12 21

1-12 22

Net result attributable to owners of the parent

in EUR thousand

1,923,380

2,164,718

Dividend on AT1 capital

in EUR thousand

-147,807

-100,456

Net result for the period attributable to owners of the parent after deduction of AT1 capital dividend

in EUR thousand
 

1,775,573

2,064,261
 

Weighted average undiluted number of outstanding shares

426,246,662

427,019,261
 

Earnings per share

in EUR

4.17

4.83

Weighted average diluted number of outstanding shares

426,246,662

427,492,890

Diluted earnings per share

in EUR

4.17

4.83