Audited Financial Reporting

Consolidated statement of Income

in EUR million

Notes

1-12 22

1-12 23

Net interest income

2

5,951

7,228

   Interest income

2

8,623

15,045

   Other similar income

2

2,618

4,446

   Interest expenses

2

-2,569

-6,873

   Other similar expenses

2

-2,720

-5,389

Net fee and commission income

3

2,452

2,640

   Fee and commission income

3

2,889

3,104

   Fee and commission expenses

3

-436

-464

Dividend income

4

29

38

Net trading result

5

-779

754

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

6

731

-306

Net result from equity method investments

 

18

23

Rental income from investment properties & other operating leases

7

168

175

Personnel expenses

8

-2,668

-2,991

Other administrative expenses

8

-1,356

-1,468

Depreciation and amortisation

8

-551

-560

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

9

-52

-13

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

10

-23

-128

Impairment result from financial instruments

11

-300

-128

Other operating result

12

-399

-468

   Levies on banking activities

12

-187

-183

Pre-tax result from continuing operations

 

3,222

4,795

Taxes on income

13

-556

-874

Net result for the period

 

2,666

3,921

   Net result attributable to non-controlling interests

 

502

923

   Net result attributable to owners of the parent

 

2,165

2,998

Earnings per share

Earnings per share constitute net profit/loss for the year attributable to owners of the parent divided by the average number of ordi-nary shares outstanding. The average number of outstanding shares is net of the average number of treasury shares, considering the shares buyback. Diluted earnings per share represent the maximum potential dilution (through an increase in the average number of shares) that would occur if all subscription and conversion rights granted were exercised. The difference between the weighted average number of outstanding shares and the weighted average diluted number of outstanding shares results from share-based payment transactions with employees. For information on share-based payments please refer to Note 61.

 

 

1-12 22

1-12 23

Net result attributable to owners of the parent

in EUR thousand

2,164,718

2,997,576

Dividend on AT1 capital (after tax effect)

in EUR thousand

-100,456

-99,067

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

in EUR thousand

2,064,261

2,898,509

Weighted average undiluted number of outstanding shares

 

427,019,261

425,951,928

Earnings per share

in EUR

4.83

6.80

Weighted average diluted number of outstanding shares

 

427,492,890

426,324,432

Diluted earnings per share

in EUR

4.83

6.80

For details regarding the number of outstanding shares please refer to Note 55 Total equity.