Aareal Bank AG
XETRA:ARL
Income Statement
Income Statement
Aareal Bank AG
Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
482
|
496
|
527
|
550
|
593
|
641
|
688
|
722
|
744
|
777
|
781
|
783
|
769
|
730
|
701
|
675
|
649
|
618
|
584
|
563
|
548
|
535
|
535
|
537
|
535
|
538
|
533
|
521
|
509
|
503
|
512
|
527
|
547
|
574
|
597
|
618
|
647
|
676
|
702
|
765
|
834
|
|
Interest Income |
851
|
832
|
848
|
870
|
922
|
969
|
1 010
|
1 028
|
1 016
|
1 024
|
1 017
|
999
|
973
|
903
|
856
|
808
|
806
|
811
|
810
|
797
|
802
|
823
|
844
|
814
|
725
|
634
|
533
|
521
|
509
|
503
|
512
|
527
|
547
|
574
|
597
|
618
|
647
|
676
|
702
|
765
|
834
|
|
Interest Expense |
369
|
336
|
321
|
320
|
329
|
328
|
322
|
306
|
272
|
247
|
236
|
216
|
204
|
173
|
155
|
133
|
157
|
193
|
226
|
234
|
254
|
288
|
309
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non Interest Income |
213
|
221
|
226
|
400
|
399
|
403
|
424
|
269
|
454
|
501
|
519
|
517
|
418
|
409
|
469
|
465
|
480
|
501
|
583
|
598
|
540
|
520
|
572
|
561
|
529
|
510
|
318
|
318
|
313
|
301
|
279
|
263
|
267
|
269
|
273
|
293
|
320
|
330
|
344
|
342
|
342
|
|
Revenue |
695
N/A
|
717
+3%
|
753
+5%
|
950
+26%
|
992
+4%
|
1 044
+5%
|
1 112
+7%
|
991
-11%
|
1 198
+21%
|
1 278
+7%
|
1 300
+2%
|
1 300
N/A
|
1 187
-9%
|
1 139
-4%
|
1 170
+3%
|
1 140
-3%
|
1 129
-1%
|
1 119
-1%
|
1 167
+4%
|
1 161
-1%
|
1 088
-6%
|
1 055
-3%
|
1 107
+5%
|
1 098
-1%
|
1 064
-3%
|
1 048
-2%
|
851
-19%
|
839
-1%
|
822
-2%
|
804
-2%
|
791
-2%
|
790
0%
|
814
+3%
|
843
+4%
|
870
+3%
|
911
+5%
|
967
+6%
|
1 006
+4%
|
1 046
+4%
|
1 107
+6%
|
1 176
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(114)
|
(113)
|
(113)
|
(133)
|
(137)
|
(144)
|
(146)
|
(127)
|
(126)
|
(127)
|
(128)
|
(112)
|
(110)
|
(106)
|
(97)
|
(97)
|
(93)
|
(86)
|
(82)
|
(80)
|
(74)
|
(62)
|
(72)
|
(77)
|
(76)
|
(89)
|
(80)
|
(133)
|
(163)
|
(197)
|
(343)
|
(292)
|
(277)
|
(255)
|
(131)
|
(173)
|
(198)
|
(222)
|
(189)
|
(172)
|
(237)
|
|
Non Interest Expense |
(401)
|
(418)
|
(442)
|
(447)
|
(465)
|
(492)
|
(528)
|
(578)
|
(618)
|
(685)
|
(702)
|
(698)
|
(700)
|
(660)
|
(707)
|
(693)
|
(697)
|
(686)
|
(757)
|
(757)
|
(737)
|
(728)
|
(719)
|
(711)
|
(679)
|
(656)
|
(523)
|
(508)
|
(520)
|
(521)
|
(523)
|
(552)
|
(552)
|
(564)
|
(584)
|
(585)
|
(596)
|
(595)
|
(618)
|
(664)
|
(704)
|
|
Pre-Tax Income |
180
N/A
|
186
+3%
|
198
+6%
|
370
+87%
|
390
+5%
|
408
+5%
|
438
+7%
|
286
-35%
|
454
+59%
|
466
+3%
|
470
+1%
|
490
+4%
|
377
-23%
|
373
-1%
|
366
-2%
|
350
-4%
|
339
-3%
|
347
+2%
|
328
-5%
|
324
-1%
|
277
-15%
|
265
-4%
|
316
+19%
|
310
-2%
|
309
0%
|
303
-2%
|
248
-18%
|
198
-20%
|
139
-30%
|
86
-38%
|
(75)
N/A
|
(54)
+28%
|
(15)
+72%
|
24
N/A
|
155
+546%
|
153
-1%
|
173
+13%
|
189
+9%
|
239
+26%
|
271
+13%
|
235
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(58)
|
(63)
|
(62)
|
(67)
|
(74)
|
(80)
|
(101)
|
(103)
|
(106)
|
(111)
|
(96)
|
(101)
|
(115)
|
(112)
|
(132)
|
(129)
|
(133)
|
(141)
|
(115)
|
(114)
|
(93)
|
(86)
|
(90)
|
(88)
|
(87)
|
(87)
|
(85)
|
(68)
|
(41)
|
(27)
|
6
|
(1)
|
(37)
|
(54)
|
(87)
|
(87)
|
(80)
|
(77)
|
(86)
|
(95)
|
(82)
|
|
Income from Continuing Operations |
122
|
123
|
136
|
303
|
316
|
328
|
337
|
183
|
348
|
355
|
374
|
389
|
262
|
261
|
234
|
221
|
206
|
206
|
213
|
210
|
184
|
179
|
226
|
222
|
222
|
216
|
163
|
130
|
98
|
59
|
(69)
|
(55)
|
(52)
|
(30)
|
68
|
66
|
93
|
112
|
153
|
176
|
153
|
|
Income to Minority Interest |
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(15)
|
(10)
|
(6)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(6)
|
(5)
|
(1)
|
(1)
|
0
|
1
|
0
|
10
|
10
|
|
Net Income (Common) |
103
N/A
|
104
+1%
|
117
+13%
|
284
+143%
|
297
+5%
|
310
+4%
|
318
+3%
|
164
-48%
|
329
+101%
|
335
+2%
|
355
+6%
|
370
+4%
|
243
-34%
|
242
0%
|
215
-11%
|
202
-6%
|
191
-5%
|
196
+3%
|
207
+6%
|
208
+0%
|
183
-12%
|
177
-3%
|
224
+27%
|
220
-2%
|
220
N/A
|
214
-3%
|
161
-25%
|
128
-20%
|
96
-25%
|
57
-41%
|
(74)
N/A
|
(60)
+19%
|
(58)
+3%
|
(35)
+40%
|
67
N/A
|
65
-3%
|
93
+43%
|
113
+22%
|
153
+35%
|
186
+22%
|
163
-12%
|
|
EPS (Diluted) |
1.71
N/A
|
1.73
+1%
|
1.95
+13%
|
4.74
+143%
|
4.96
+5%
|
4.39
-11%
|
5.32
+21%
|
2.73
-49%
|
5.49
+101%
|
5.61
+2%
|
5.94
+6%
|
6.19
+4%
|
4.07
-34%
|
3.34
-18%
|
3.58
+7%
|
3.37
-6%
|
3.18
-6%
|
3.27
+3%
|
3.45
+6%
|
3.47
+1%
|
3.05
-12%
|
2.3
-25%
|
3.73
+62%
|
3.67
-2%
|
3.67
N/A
|
3.57
-3%
|
2.68
-25%
|
2.13
-21%
|
1.6
-25%
|
0.95
-41%
|
-1.24
N/A
|
-1.01
+19%
|
-0.98
+3%
|
-0.6
+39%
|
1.11
N/A
|
1.08
-3%
|
1.55
+44%
|
1.89
+22%
|
2.56
+35%
|
3.11
+21%
|
2.72
-13%
|