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

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