|
||||||||||||||||||||||||||||||||
| Screenreader-optimized Version for visually impaired and blind visitors |  Home |
|
| | |
Accessibility | |
| | |
Zoom version | |
| | |
Local Sitemap | |
| | |
eng | |
deu | |
||||||||||||
 | Analysts & Investors |
|
||||
|
|
|
|
|
|
||||
|
||||
|
||||
|
|
|
|
|
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
|
|
|
|
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
|
|
|
|
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
|
|
|
|
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
|
|
|
|
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
|
|
|
|
|
||||
|
||||
|
||||
|
||||
|
|
|
|
|
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
Income Statement (unaudited)
| Spreadsheets |
| Quarter ended | % change from | Year to date | ||||||
|---|---|---|---|---|---|---|---|---|
CHF million, except per share data | Note | 30.6.05 | 31.3.05 | 30.6.04 | 1Q05 | 2Q04 | 30.6.05 | 30.6.04 |
Operating income | ||||||||
Interest income | 15,576 | 12,574 | 9,767 | 24 | 59 | 28,150 | 19,318 | |
Interest expense | (13,356) | (9,884) | (6,903) | 35 | 93 | (23,240) | (13,429) | |
Net interest income | 2,220 | 2,690 | 2,864 | (17) | (22) | 4,910 | 5,889 | |
Credit loss (expense) / recovery | 69 | 137 | 128 | (50) | (46) | 206 | 130 | |
Net interest income after credit loss expense | 2,289 | 2,827 | 2,992 | (19) | (23) | 5,116 | 6,019 | |
Net fee and commission income | 5,380 | 5,155 | 4,856 | 4 | 11 | 10,535 | 9,883 | |
Net trading income | 1,586 | 1,936 | 1,363 | (18) | 16 | 3,522 | 3,337 | |
Other income | 192 | 435 | 297 | (56) | (35) | 627 | 539 | |
Revenues from industrial holdings | 2,564 | 2,618 | 709 | (2) | 262 | 5,182 | 1,665 | |
Total operating income | 12,011 | 12,971 | 10,217 | (7) | 18 | 24,982 | 21,443 | |
Operating expenses | ||||||||
Personnel expenses | 5,057 | 5,440 | 4,746 | (7) | 7 | 10,497 | 10,120 | |
General and administrative expenses | 1,683 | 1,651 | 1,923 | 2 | (12) | 3,334 | 3,691 | |
Depreciation of property and equipment | 389 | 382 | 356 | 2 | 9 | 771 | 714 | |
Amortization of goodwill | 0 | 0 | 183 | (100) | 0 | 366 | ||
Amortization of other intangible assets | 80 | 80 | 46 | 0 | 74 | 160 | 94 | |
Goods and materials purchased | 1,833 | 1,836 | 283 | 0 | 548 | 3,669 | 671 | |
Total operating expenses | 9,042 | 9,389 | 7,537 | (4) | 20 | 18,431 | 15,656 | |
Operating profit from continuing operations before tax | 2,969 | 3,582 | 2,680 | (17) | 11 | 6,551 | 5,787 | |
Tax expense | 627 | 742 | 560 | (15) | 12 | 1,369 | 1,283 | |
Net profit from continuing operations | 2,342 | 2,840 | 2,120 | (18) | 10 | 5,182 | 4,504 | |
Net profit / (loss) from discontinued operations | (49) | (7) | 33 | (600) | (56) | 18 | ||
Net profit | 2,293 | 2,833 | 2,153 | (19) | 7 | 5,126 | 4,522 | |
Net profit attributable to minority interests | 146 | 208 | 110 | (30) | 33 | 354 | 202 | |
Net profit attributable to UBS shareholders | 2,147 | 2,625 | 2,043 | (18) | 5 | 4,772 | 4,320 | |
Basic earnings per share (CHF) | 2.10 | 2.60 | 1.96 | (19) | 7 | 4.70 | 4.12 | |
from continuing operations | 2.15 | 2.60 | 1.93 | (17) | 11 | 4.75 | 4.11 | |
from discontinued operations | (0.05) | 0.00 | 0.03 | (0.05) | 0.01 | |||
Diluted earnings per share (CHF) | 2.01 | 2.48 | 1.84 | (19) | 9 | 4.48 | 3.92 | |
from continuing operations | 2.06 | 2.48 | 1.81 | (17) | 14 | 4.53 | 3.90 | |
from discontinued operations | (0.05) | 0.00 | 0.03 | (0.05) | 0.02 | |||
Top
Important legal information - please read the disclaimer before proceeding.
Products and services in these webpages may not be available for residents of certain nations. Please consult the sales restrictions relating to the service in question for further information.
© UBS 1998-2008. All rights reserved.
Privacy Policy
