Adjusted ROE (net attributable profit (loss)/average shareholders' funds +/- average accumulated other
comprehensive income) (1)
14.1
10.4
11.4
Adjusted ROTE (net attributable profit (loss)/average shareholders' funds excluding average intangible
assets +/- average accumulated other comprehensive income) (1)
14.8
11.0
12.0
Adjusted ROA (Profit (loss) for the period / average total assets - ATA) (1)
0.96
0.90
0.94
Adjusted RORWA (Profit (loss) for the period / average risk-weighted assets - RWA) (1)
2.03
1.90
2.01
Efficiency ratio
43.9
44.8
45.2
Cost of risk
0.81
1.00
0.93
NPL ratio
3.7
4.2
4.1
NPL coverage ratio
78
77
75
Capital adequacy ratios (%)
CET1 fully-loaded
12.45
14.17
12.75
CET1 phased-in (5)
12.56
14.37
12.98
Total ratio phased-in (5)
16.22
18.75
17.24
Other information
Number of clients (million)
85.1
7.2
79.4
82.2
Number of shareholders
821,537
(3.3)
849,605
826,835
Number of employees
112,465
1.0
111,322
110,432
Number of branches
6,062
(8.4)
6,617
6,083
Number of ATMs
29,504
0.9
29,248
29,148
(1) For more information, see Alternative Performance Measures at the end of this report.
(2) Adjusted by additional Tier 1 instrument remuneration. As of 30-06-22, the average number of shares acquired from the start of the share buyback program to June 30, 2022, was included, taking into account the redemption of shares carried out on June 15, 2022. As of 31-12-21, 112 million shares acquired from the start of the share buyback program to December 31, 2022 were included, and additionally, for the calculation of the earning (loss) per share, the estimated number of shares pending from buyback as of December 31, 2021 of the first tranche, in process at the end of that period, was included.
(3) As of 30-06-22, the shares acquired from the start of the share buyback program to June 30, 2022, are included, taking into account the redemption of shares carried out on June 15, 2022 and the shares pending from buyback corresponding to the second segment of the second share buyback tranche. As of 31-12-21, 112 million shares acquired from the start of the share buyback program to the end of the period and the estimated number of shares pending from buyback as of December 31, 2021 of the first tranche, in process at the end of that date, were included.
(4) Calculated by dividing the dividends paid in the last twelve months by the closing price of the period.
(5) Phased-in ratios include the temporary treatment on the impact of IFRS 9, calculated in accordance with Article 473 bis amendments of the Capital Requirements Regulation (CRR), introduced by the Regulation (EU) 2020/873.