Income statement 2019
Income statement of Helaba Group (IFRS) as of 31 December 2019
| | 01.01.-31.12.2019 in m € | 01.01.-31.12.2018 in m € | Change in m € | Change in % |
|---|---|---|---|---|
| Net interest income | 1,191 | 1,072 | 119 | 11.1 |
| Provisions for losses on loans and advances | -86 | 45 | -131 | >-100.0 |
| Net interest income after provi-sions for losses on loans and ad-vances | 1,105 | 1,117 | -12 |
-1.1 |
| Net fee and commission income | 395 | 349 | 46 | 13.2 |
| Gains or losses on non-trading derivatives and financial instruments to which the fair value option is applied | 143 | 45 | 98 | -100.0 |
| Share of profit or loss of equity-accounted entities | 24 | 13 | 11 | 84.6 |
| Other net operating income | 387 | 370 | 17 | 4.6 |
| General and administrative expenses (incl. scheduled depreciation and amortisation) | -1,521 | -1,451 | -70 | -4.8 |
| Consolidated profit before tax | 533 | 443 | 90 | 20.3 |
| | 01.01.-31.12.2019 in bn € | 01.01.-31.12.2018 in bn € | Change in bn € |
|---|---|---|---|
| Balance sheet total | 207.0 | 163.0 | 44.0 |
| Business volume | 245.7 | 200.9 | 44.8 |
Income statement of Helaba Group (IFRS) as of 30 September 2019
| | 01.01.-30.09.2019 in m € | 01.01.-30.09.2018 in m € | Change in € | Change in % |
|---|---|---|---|---|
| Net interest income | 850 | 785 | 65 | 8.3 |
| Provisions for losses on loans and advances | -57 | 29 | -86 | >-100.0 |
| Net interest income after provi-sions for losses on loans and ad-vances |
793 |
814 |
-21 |
-2.6 |
| Net fee and commission income | 287 | 259 | 28 | 10.8 |
| Gains or losses on non-trading derivatives and financial instruments to which the fair value option is applied | 18 | 99 | -81 | -81.8 |
| Share of profit or loss of equity-accounted entities | 20 | 6 | 14 | >100.0 |
| Other net operating income | 348 | 243 | 105 | 43.2 |
| General and administrative expenses (incl. scheduled depreciation and amortisation) | -1,117 | -1,057 | -60 | -5.7 |
| Consolidated profit before tax |
349 |
364 |
-15 | -4.1 |
| | 30.09.2019 in bn € | 31.12.2018 in bn € | Change in bn € |
|---|---|---|---|
| Balance sheet total | 221.6 | 163.0 | 58.6 |
| Business volume | 206.8 | 200.9 | 59.9 |
Income statement of Helaba Group (IFRS) as of 30 June 2019
| | 01.01.-30.06.2019 in m € | 01.01.-30.06.2018 in m € | Change in € | Change in % |
|---|---|---|---|---|
| Net interest income | 557 | 521 | 36 | 6.9 |
| Provisions for losses on loans and advances | -34 | 13 | -47 | >-100.0 |
| Net interest income after provi-sions for losses on loans and ad-vances |
523 |
534 |
-11 |
-2.1 |
| Net fee and commission income | 186 | 172 | 14 | 8.1 |
| Gains or losses on non-trading derivatives and financial instruments to which the fair value option is applied | 78 | 30 | 48 | >100 |
| Share of profit or loss of equity-accounted entities | 3 | 5 | -2 | -40.0 |
| Other net operating income | 307 | 179 | 128 | 71.5 |
| General and administrative expenses (incl. scheduled depreciation and amortisation) | -772 | -720 | -52 | -7.2 |
| Consolidated profit before tax |
325 |
200 |
125 |
62.5 |
| | 30.06.2019 in bn € | 31.12.2018 in bn € | Change in bn € |
|---|---|---|---|
| Balance sheet total | 213.0 | 163.0 | 50.0 |
| Business volume | 252.1 | 200.9 | 51.2 |
Income statement of Helaba Group (IFRS) as of 31 March 2019
| | 01.01.-31.03.2019 in m € | 01.01.-31.03.2018 in m € | Change in m € | Change in % |
|---|---|---|---|---|
| Net interest income | 269 | 256 | 13 | 5.1 |
| Provisions for losses on loans and advances | -12 | -3 | -9 | >-100.0 |
| Net interest income after provisions for losses on loans and advances | 257 | 253 | 4 | 1.6 |
| Net fee and commission income | 89 | 86 | 3 | 3.5 |
| Gains or losses on non-trading derivatives and financial instruments to which the fair value option is applied | 45 | 52 | -7 | -13.5 |
| Share of profit or loss of equity-accounted entities | 2 | 1 | 1 | 100.0 |
| Other net operating income | 82 | 74 | 8 | 10.8 |
| General and administration expenses (incl. scheduled depreciation and amortisation) | -411 | -387 | -24 | -6.2 |
| Consolidated net profit before tax | 64 | 79 | -15 | -19.0 |