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Financial Statements
Income statement (unaudited)
| Spreadsheets |
| Quarter ended | % change from | Year to date | ||||||
CHF million, except per share data | Note | 30.6.06 | 31.3.06 | 30.6.05 | 1Q06 | 2Q05 | 30.6.06 | 30.6.05 |
| Continuing operations | ||||||||
Interest income | 3 | 21,339 | 19,046 | 15,535 | 12 | 37 | 40,385 | 28,072 |
Interest expense | 3 | (20,031) | (17,196) | (13,336) | 16 | 50 | (37,227) | (23,201) |
Net interest income | 3 | 1,308 | 1,850 | 2,199 | (29) | (41) | 3,158 | 4,871 |
Credit loss (expense) / recovery | 38 | 83 | 69 | (54) | (45) | 121 | 206 | |
Net interest income after credit loss expense | 1,346 | 1,933 | 2,268 | (30) | (41) | 3,279 | 5,077 | |
Net fee and commission income | 4 | 6,422 | 6,229 | 5,128 | 3 | 25 | 12,651 | 10,027 |
Net trading income | 3 | 3,793 | 3,701 | 1,568 | 2 | 142 | 7,494 | 3,485 |
Other income | 5 | 590 | 723 | 197 | (18) | 199 | 1,313 | 635 |
Revenues from industrial holdings | 258 | 289 | 392 | (11) | (34) | 547 | 862 | |
Total operating income | 12,409 | 12,875 | 9,553 | (4) | 30 | 25,284 | 20,086 | |
Personnel expenses | 6 | 6,013 | 6,291 | 4,713 | (4) | 28 | 12,304 | 9,819 |
General and administrative expenses | 7 | 1,817 | 1,973 | 1,555 | (8) | 17 | 3,790 | 3,081 |
Depreciation of property and equipment | 304 | 281 | 333 | 8 | (9) | 585 | 656 | |
Amortization of intangible assets | 33 | 36 | 32 | (8) | 3 | 69 | 63 | |
Goods and materials purchased | 118 | 130 | 186 | (9) | (37) | 248 | 410 | |
Total operating expenses | 8,285 | 8,711 | 6,819 | (5) | 21 | 16,996 | 14,029 | |
Operating profit from continuing operations before tax | 4,124 | 4,164 | 2,734 | (1) | 51 | 8,288 | 6,057 | |
Tax expense | 933 | 841 | 568 | 11 | 64 | 1,774 | 1,270 | |
Net profit from continuing operations | 3,191 | 3,323 | 2,166 | (4) | 47 | 6,514 | 4,787 | |
| Discontinued operations | ||||||||
Profit from discontinued operations before tax | 59 | 458 | 187 | (87) | (68) | 517 | 439 | |
Tax expense | 0 | 88 | 60 | (100) | (100) | 88 | 100 | |
Net profit from discontinued operations | 59 | 370 | 127 | (84) | (54) | 429 | 339 | |
Net profit | 3,250 | 3,693 | 2,293 | (12) | 42 | 6,943 | 5,126 | |
Net profit attributable to minority interests | 103 | 189 | 146 | (46) | (29) | 292 | 354 | |
from continuing operations | 103 | 138 | 95 | (25) | 8 | 241 | 238 | |
from discontinued operations | 0 | 51 | 51 | (100) | (100) | 51 | 116 | |
Net profit attributable to UBS shareholders | 3,147 | 3,504 | 2,147 | (10) | 47 | 6,651 | 4,772 | |
from continuing operations | 3,088 | 3,185 | 2,071 | (3) | 49 | 6,273 | 4,549 | |
from discontinued operations | 59 | 319 | 76 | (82) | (22) | 378 | 223 | |
| Earnings per share | ||||||||
Basic earnings per share (CHF) | 8 | 1.58 | 1.78 | 1.05 | (11) | 50 | 3.36 | 2.35 |
from continuing operations | 1.55 | 1.61 | 1.01 | (4) | 53 | 3.16 | 2.24 | |
from discontinued operations | 0.03 | 0.17 | 0.04 | (82) | (25) | 0.20 | 0.11 | |
Diluted earnings per share (CHF) | 8 | 1.51 | 1.69 | 1.01 | (11) | 50 | 3.21 | 2.24 |
from continuing operations | 1.48 | 1.54 | 0.98 | (4) | 51 | 3.03 | 2.14 | |
from discontinued operations | 0.03 | 0.15 | 0.03 | (80) | 0 | 0.18 | 0.10 | |
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