Divisional reporting

                                     
UniCredit - Divisional Reporting Group   Commercial Bank - Italy   Commercial Bank - Germany   Commercial Bank - Austria   CIB   Poland   CEE   Asset Management   Asset Gathering  
(mln Euro) 2Q13 3Q13 2Q13 3Q13 2Q13 3Q13 2Q13 3Q13 2Q13 3Q13 2Q13 3Q13 2Q13 3Q13 2Q13 3Q13 2Q13 3Q13
                                     
TOTAL REVENUES 6,416 5,722 2,255 2,106 707 651 402 420 1,133 1,013 463 435 1,346 1,269 179 179 127 119
Operating costs -3,672 -3,611 -1,193 -1,161 -537 -550 -369 -348 -407 -420 -211 -204 -589 -569 -124 -121 -76 -70
OPERATING PROFIT 2,744 2,111 1,062 945 169 101 33 72 726 593 252 231 757 700 55 58 51 49
NET OPERATING PROFIT 1,078 558 -59 -132 291 75 -17 24 548 522 214 191 411 432 55 58 50 48
PROFIT BEFORE TAX 862 572 -93 -155 304 67 -49 19 526 521 218 191 394 598 54 55 53 43
                                     
INCOME STATEMENT RATIOS                                    
Cost income ratio 57.2% 63.1% 52.9% 55.1% 76.0% 84.5% 91.7% 82.8% 35.9% 41.4% 45.6% 46.9% 43.8% 44.9% 69.3% 67.4% 59.9% 59.1%
Cost of Risk (LLP annualized on Avg Loans) in basis points 125 117 228 223 -59 13 41 39 69 28 65 68 180 140 0 0 31 22
VOLUMES                                    
Total Customer Loans 532,149 525,948 194,989 192,011 81,747 80,571 46,191 43,896 98,553 98,819 22,980 23,956 76,371 76,177 0 0 842 846
Total Customer Deposits (incl. securities in issue) 564,749 560,177 153,015 151,094 106,689 105,917 59,151 57,477 82,696 78,877 26,052 26,705 61,772 61,616 0 0 17,792 18,171
Total RWA End of Period 410,871 399,747 115,874 112,930 36,933 34,849 25,317 25,836 84,073 81,265 23,489 24,162 87,838 83,430 1,994 1,983 2,783 2,659
OTHER FIGURES                                    
FTEs (eop, 100%) 150,787 148,341 38,950 38,743 14,207 14,218 7,014 7,007 3,471 3,454 18,383 18,191 48,929 47,545 1,962 1,996 1,466 1,468
                                     
UniCredit - Divisional Reporting Group   Commercial Bank - Italy   Commercial Bank - Germany   Commercial Bank - Austria   CIB   Poland   CEE   Asset Management   Asset Gathering  
(mln Euro) 3Q12 3Q13 3Q12 3Q13 3Q12 3Q13 3Q12 3Q13 3Q12 3Q13 3Q12 3Q13 3Q12 3Q13 3Q12 3Q13 3Q12 3Q13
                                     
TOTAL REVENUES 6,255 5,722 2,072 2,106 694 651 444 420 1,133 1,013 491 435 1,370 1,269 171 179 132 119
Operating costs -3,721 -3,611 -1,224 -1,161 -532 -550 -357 -348 -442 -420 -218 -204 -574 -569 -124 -121 -71 -70
OPERATING PROFIT 2,534 2,111 847 945 162 101 86 72 691 593 273 231 796 700 48 58 60 49
NET OPERATING PROFIT 798 558 -250 -132 156 75 4 24 498 522 232 191 577 432 48 58 60 48
PROFIT BEFORE TAX 760 572 -291 -155 186 67 11 19 500 521 236 191 236 598 45 55 55 43
                                     
INCOME STATEMENT RATIOS                                    
Cost income ratio 59.5% 63.1% 59.1% 55.1% 76.6% 84.5% 80.5% 82.8% 39.0% 41.4% 44.4% 46.9% 41.9% 44.9% 72.3% 67.4% 54.1% 59.1%
Cost of Risk (LLP annualized on Avg Loans) in basis points 125 117 209 223 3 13 65 39 68 28 70 68 119 140 0 0 44 22
VOLUMES                                    
Total Customer Loans 558,709 525,948 207,720 192,011 84,000 80,571 45,779 43,896 112,038 98,819 23,645 23,956 74,091 76,177 0 0 786 846
Total Customer Deposits (incl. securities in issue) 581,742 560,177 156,657 151,094 111,880 105,917 60,619 57,477 98,595 78,877 27,289 26,705 60,183 61,616 0 0 16,449 18,171
Total RWA End of Period 436,751 399,747 123,596 112,930 38,335 34,849 25,624 25,836 93,862 81,265 24,346 24,162 87,831 83,430 1,891 1,983 2,785 2,659
OTHER FIGURES                                    
FTEs (eop, 100%) 157,190 148,341 40,393 38,743 14,736 14,218 7,090 7,007 3,627 3,454 18,696 18,191 49,481 47,545 1,929 1,996 1,454 1,468

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