ABN AMRO Bank N.V. Website

ABN AMRO Bank N.V.

ENXTAM-ABN

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Interest Income On Loans

9,701

7,525

6,760

7,698

15,849

17,225

Interest Income On Investments

—

—

—

—

355

290

258

236

334

369

Interest Income, Total

10,056

7,815

7,018

7,934

16,183

17,594

Interest On Deposits

3,407

1,834

1,397

2,455

9,812

11,262

Total Interest On Borrowings

—

—

—

—

181

118

411

57

92

97

Interest Expense, Total

3,588

1,952

1,808

2,512

9,904

11,359

Net Interest Income

6,468

5,863

5,210

5,422

6,279

6,235

Income From Trading Activities

84

163

145

282

213

271

Gain (Loss) on Sale of Loans

—

—

—

—

—

—

-11

-108

1

-75

-111

Gain (Loss) on Sale of Assets

233

275

330

147

33

33

Gain (Loss) on Sale of Invest. & Securities

—

39

2

—

—

—

—

Income (Loss) on Equity Invest.

37

29

23

107

41

-21

Total Other Non Interest Income

1,743

1,595

1,996

1,882

2,127

2,214

Non Interest Income, Total

2,136

2,053

2,386

2,419

2,339

2,386

Revenues Before Provison For Loan Losses

8,604

7,916

7,596

7,841

8,618

8,621

Provision For Loan Losses

657

2,303

-46

39

-158

-104

Total Revenues

7,947

5,613

7,642

7,802

8,776

8,725

Total Revenues % Chg.

-5.8%

-29.4%

36.1%

2.1%

12.5%

3.8%

Salaries And Other Employee Benefits

2,183

2,177

2,324

2,458

2,492

2,589

Occupancy Expense

229

219

195

175

169

163

Selling General & Admin Expenses, Total

2,695

2,525

3,137

2,796

2,490

2,376

Total Other Non Interest Expense

99

96

149

-1

-1

-1

Non Interest Expense, Total

5,206

5,017

5,805

5,428

5,150

5,127

EBT, Excl. Unusual Items

2,741

596

1,837

2,374

3,626

3,598

Restructuring Charges

-20

-160

—

—

—

—

Impairment of Goodwill

—

—

—

-9

-30

—

—

-79

-79

Asset Writedown

-2

-50

1

3

-3

-3

Insurance Settlements

—

—

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

—

-30

—

—

—

—

—

EBT, Incl. Unusual Items

2,680

356

1,838

2,377

3,544

3,516

Income Tax Expense

634

401

604

509

847

896

Earnings From Continuing Operations

2,046

-45

1,234

1,868

2,697

2,620

Minority Interest

—

—

—

-3

—

—

—

Net Income

2,046

-45

1,231

1,868

2,697

2,620

Preferred Dividend and Other Adjustments

—

105

113

91

92

92

92

Net Income to Common Incl Extra Items

1,941

-158

1,140

1,776

2,605

2,528

Net Income to Common Excl. Extra Items

1,941

-158

1,140

1,776

2,605

2,528

Total Shares Outstanding

940

940

940

897.5

865.6

833

Weighted Avg. Shares Outstanding

940

940

940

907.7

871.5

856.8

Weighted Avg. Shares Outstanding Dil

940

940

940

908

872

857.3

EPS

2.1

-0.2

1.2

2

3

3

EPS Diluted

2.1

-0.2

1.2

2

3

2.9

Effective Tax Rate

23.7%

112.6%

32.9%

21.4%

23.9%

25.5%