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Financial Businesses Results
Income statement
| Spreadsheets |
Income statement 1 | |||||||
As at or for the quarter ended | % change from | Year to date | |||||
CHF million, except where indicated | 30.9.06 | 30.6.06 | 30.9.05 | 2Q06 | 3Q05 | 30.9.06 | 30.9.05 |
Continuing operations | |||||||
Interest income | 22,611 | 21,339 | 15,528 | 6 | 46 | 62,996 | 43,600 |
Interest expense | (20,773) | (20,031) | (13,081) | 4 | 59 | (58,000) | (36,282) |
Net interest income | 1,838 | 1,308 | 2,447 | 41 | (25) | 4,996 | 7,318 |
Credit loss (expense) / recovery | 14 | 38 | 37 | (63) | (62) | 135 | 243 |
Net interest income after credit loss expense | 1,852 | 1,346 | 2,484 | 38 | (25) | 5,131 | 7,561 |
Net fee and commission income | 6,422 | 5,462 | (5) | 12 | 18,746 | 15,489 | |
Net trading income | 2,423 | 3,793 | 2,260 | (36) | 7 | 9,917 | 5,745 |
Other income | 92 | 496 | 197 | (81) | (53) | 1,105 | 508 |
Total operating income | 10,462 | 12,057 | 10,403 | (13) | 1 | 34,899 | 29,303 |
Cash components | 4,814 | 5,344 | 4,789 | (10) | 1 | 15,844 | 13,567 |
Share-based components 2 | 523 | 593 | 416 | (12) | 26 | 1,630 | 1,222 |
Total personnel expenses | 5,337 | 5,937 | 5,205 | (10) | 3 | 17,474 | 14,789 |
General and administrative expenses | 2,036 | 1,754 | 1,609 | 16 | 27 | 5,694 | 4,489 |
Services (to) / from other business units | (3) | (2) | (4) | (50) | 25 | (8) | (11) |
Depreciation of property and equipment | 315 | 296 | 303 | 6 | 4 | 881 | 926 |
Amortization of intangible assets | 30 | 32 | 33 | (6) | (9) | 96 | 94 |
Total operating expenses | 7,715 | 8,017 | 7,146 | (4) | 8 | 24,137 | 20,287 |
Operating profit from continuing operations before tax | 2,747 | 4,040 | 3,257 | (32) | (16) | 10,762 | 9,016 |
Tax expense | 911 | 630 | (42) | (16) | 2,282 | 1,832 | |
Net profit from continuing operations | 2,218 | 3,129 | 2,627 | (29) | (16) | 8,480 | 7,184 |
Discontinued operations | |||||||
Profit from discontinued operations before tax | 4 | 0 | 145 | (97) | 4 | 411 | |
Tax expense | 0 | 0 | 31 | (100) | 0 | 76 | |
Net profit from discontinued operations | 4 | 0 | 114 | (96) | 4 | 335 | |
Net profit | 2,222 | 3,129 | 2,741 | (29) | (19) | 8,484 | 7,519 |
Net profit attributable to minority interests | 104 | 97 | 99 | 7 | 5 | 286 | 339 |
from continuing operations | 104 | 97 | 99 | 7 | 5 | 286 | 339 |
from discontinued operations | 0 | 0 | 0 | 0 | 0 | ||
Net profit attributable to UBS shareholders | 2,118 | 3,032 | 2,642 | (30) | (20) | 8,198 | 7,180 |
from continuing operations | 3,032 | 2,528 | (30) | (16) | 8,194 | 6,845 | |
from discontinued operations | 4 | 0 | 114 | (96) | 4 | 335 | |
Additional information | |||||||
Personnel (full-time equivalents) | 75,593 | 71,882 | 70,502 | 5 | 7 | ||
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