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Financial Statements
Income statement (unaudited)
| Spreadsheets |
Income statement (unaudited) | ||||||
Quarter ended | % change from | |||||
CHF million, except per share data | Note | 31.3.06 | 31.12.05 | 31.3.05 | 4Q05 | 1Q05 |
Continuing operations | ||||||
Interest income | 3 | 19,046 | 15,686 | 12,537 | 21 | 52 |
Interest expense | 3 | (17,196) | (13,476) | (9,865) | 28 | 74 |
Net interest income | 3 | 1,850 | 2,210 | 2,672 | (16) | (31) |
Credit loss (expense) / recovery | 83 | 132 | 137 | (37) | (39) | |
Net interest income after credit loss expense | 1,933 | 2,342 | 2,809 | (17) | (31) | |
Net fee and commission income | 4 | 6,229 | 5,947 | 4,899 | 5 | 27 |
Net trading income | 3 | 3,701 | 2,251 | 1,917 | 64 | 93 |
Other income | 5 | 723 | 181 | 438 | 299 | 65 |
Revenues from industrial holdings | 344 | 444 | 506 | (23) | (32) | |
Total operating income | 12,930 | 11,165 | 10,569 | 16 | 22 | |
Personnel expenses | 6 | 6,300 | 5,239 | 5,112 | 20 | 23 |
General and administrative expenses | 7 | 1,985 | 2,060 | 1,534 | (4) | 29 |
Depreciation of property and equipment | 290 | 341 | 332 | (15) | (13) | |
Amortization of intangible assets | 36 | 63 | 31 | (43) | 16 | |
Goods and materials purchased | 145 | 210 | 232 | (31) | (38) | |
Total operating expenses | 8,756 | 7,913 | 7,241 | 11 | 21 | |
Operating profit from continuing operations before tax | 4,174 | 3,252 | 3,328 | 28 | 25 | |
Tax expense | 843 | 535 | 702 | 58 | 20 | |
Net profit from continuing operations | 3,331 | 2,717 | 2,626 | 23 | 27 | |
Discontinued operations | ||||||
Profit from discontinued operations before tax | 448 | 4,338 | 247 | (90) | 81 | |
Tax expense | 86 | 406 | 40 | (79) | 115 | |
Net profit from discontinued operations | 362 | 3,932 | 207 | (91) | 75 | |
Net profit | 3,693 | 6,649 | 2,833 | (44) | 30 | |
Net profit attributable to minority interests | 189 | 162 | 208 | 17 | (9) | |
from continuing operations | 141 | 110 | 145 | 28 | (3) | |
from discontinued operations | 48 | 52 | 63 | (8) | (24) | |
Net profit attributable to UBS shareholders | 3,504 | 6,487 | 2,625 | (46) | 33 | |
from continuing operations | 3,190 | 2,607 | 2,481 | 22 | 29 | |
from discontinued operations | 314 | 3,880 | 144 | (92) | 118 | |
Earnings per share | ||||||
Basic earnings per share (CHF) | 8 | 3.55 | 6.56 | 2.60 | (46) | 37 |
from continuing operations | 3.23 | 2.64 | 2.45 | 22 | 32 | |
from discontinued operations | 0.32 | 3.92 | 0.15 | (92) | 113 | |
Diluted earnings per share (CHF) | 8 | 3.39 | 6.28 | 2.48 | (46) | 37 |
from continuing operations | 3.08 | 2.53 | 2.34 | 22 | 32 | |
from discontinued operations | 0.31 | 3.75 | 0.14 | (92) | 121 | |
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