Income statement 2018
Income statement of Helaba Group (IFRS) as of 31 December 2018
| 01.01.-31.12. 2018 in m € | 01.01.-31.12. 2017 in m € | Change in € | Change in % | |
|---|---|---|---|---|
| Net interest income | 1,072 | 1,069 | 3 | 0.3 |
| Provisions for losses on loans and advances | 45 | 56 | -11 | -19.6 |
| Net interest income after provi-sions for losses on loans and ad-vances |
1,117 |
1,125 |
-8 |
-0.7 |
| Net fee and commission income | 349 | 354 | -5 | -1.4 |
| Net trading income | 32 | 268 | -236 | -88.1 |
| Net income from hedge accounting and other financial instruments at fair value (non-trading) | 13 | -136 | 149 | n.a. |
| Share of the profit or loss of equity-accounted entities | 13 | 19 | -6 | -31.6 |
| Other net income | 359 | 165 | 194 | >100.0 |
| General and administrative expens-es (incl. scheduled depreciation and amortisation) | -1,440 | -1,348 | -92 | -6.8 |
| Consolidated profit before tax |
443 |
447 | -4 | -0.9 |
Income statement of Helaba Group (IFRS) as of 30 September 2018
| 01.01.-30.09.2018 in m € | 01.01.-30.09.2017 in m € | Change in m € | Change in % | |
|---|---|---|---|---|
| Net interest income | 785 | 799 | -14 | -1.8 |
| Provisions for losses on loans and advances | 29 | -19 | 48 | n.a. |
| Net interest income after provi-sions for losses on loans and ad-vances | 814 | 780 | 34 | 4.4 |
| Net fee and commission income | 259 | 263 | -4 | -1.5 |
| Net trading income | 65 | 227 | -162 | -71.4 |
| Net income from hedge accounting and other financial instruments at fair value (non-trading) | 34 | -97 | 131 | n.a. |
| Share of the profit or loss of equity-accounted entities | 6 | 3 | 3 | 100.0 |
| Other net income | 243 | 187 | 56 | 29.9 |
| General and administrative expens-es (incl. scheduled depreciation and amortisation) | -1,057 | -982 | -75 | -7.6 |
| Consolidated profit before tax | 364 | 381 | -17 | -4.5 |
Income statement of Helaba Group (IFRS) as of 30 June 2018
| 01.01.-30.06.2018 in m € | 01.01.-30.06.2017 in m € | Change in m € | Change in % | |
|---|---|---|---|---|
| Net interest income | 521 | 530 | -9 | -1.7 |
| Provisions for losses on loans and advances | 13 | -2 | 15 | - |
| Net interest income after provi-sions for losses on loans and ad-vances | 534 | 528 | 6 | 1.1 |
| Net fee and commission income | 172 | 180 | -8 | -4.4 |
| Net trading income | 8 | 168 | -160 | -95.2 |
| Net income from hedge accounting and other financial instruments at fair value (non-trading) | 22 | -109 | 131 | - |
| Share of the profit or loss of equity-accounted entities | 5 | 2 | 3 | >100.0 |
| Other net income | 179 | 140 | 39 | 27.9 |
| General and administrative expens-es (incl. scheduled depreciation and amortisation) | -720 | -671 | -49 | -7.3 |
| Consolidated profit before tax | 200 | 238 | -38 | -16.0 |
Income statement of Helaba Group (IFRS) as of 31 March 2018
| 01.01.-31.03.2018 in m € | 01.01.-31.03.2017 in m € | Change in m € | Change in % | |
|---|---|---|---|---|
| Net interest income | 256 | 275 | -19 | -6.9 |
| Provisions for losses on loans and advances | -3 | 5 | -8 | - |
| Net interest income after provi-sions for losses on loans and ad-vances | 253 | 280 | -27 | -9.6 |
| Net fee and commission income | 86 | 91 | -5 | -5.5 |
| Net trading income | 41 | 72 | -31 | -43.1 |
| Net income from hedge accounting and other financial instruments at fair value (non-trading) | 11 | -68 | 79 | - |
| Share of the profit or loss of equity-accounted entities | 1 | 1 | 0 | 0.0 |
| Other net income | 74 | 68 | 6 | 8.8 |
| General and administrative expens-es (incl. scheduled depreciation and amortisation) | -387 | -369 | -18 | -4.9 |
| Consolidated profit before tax | 79 | 75 | 4 | 5.3 |