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Financial Businesses Results
Income statement
| Spreadsheets |
Income statement 1 | |||||||
As of or for the quarter ended | % change from | Year to date | |||||
CHF million, except where indicated | 30.9.07 | 30.6.07 | 30.9.06 | 2Q07 | 3Q06 | 30.9.07 | 30.9.06 |
Continuing operations | |||||||
Interest income | 28,339 | 29,011 | 22,611 | (2) | 25 | 83,292 | 62,996 |
Interest expense | (26,676) | (28,182) | (20,773) | (5) | 28 | (79,492) | (58,000) |
Net interest income | 1,663 | 829 | 1,838 | 101 | (10) | 3,800 | 4,996 |
Credit loss (expense) / recovery | (15) | 14 | 14 | 0 | 135 | ||
Net interest income after credit loss expense | 1,648 | 843 | 1,852 | 95 | (11) | 3,800 | 5,131 |
Net fee and commission income | 8,099 | 6,095 | (3) | 29 | 23,359 | 18,746 | |
Net trading income | (3,546) | 4,121 | 2,423 | 5,110 | 9,917 | ||
Other income | 203 | 2,588 | 92 | (92) | 121 | 2,898 | 1,105 |
Total operating income | 6,169 | 15,651 | 10,462 | (61) | (41) | 35,167 | 34,899 |
Cash components | 4,239 | 6,365 | 4,814 | (33) | (12) | 16,886 | 15,844 |
Share-based components 2 | 551 | 755 | 523 | (27) | 5 | 1,833 | 1,630 |
Total personnel expenses | 4,790 | 7,120 | 5,337 | (33) | (10) | 18,719 | 17,474 |
General and administrative expenses | 1,999 | 2,266 | 2,036 | (12) | (2) | 6,165 | 5,694 |
Services (to) / from other business units | (39) | (78) | (3) | 50 | (119) | (8) | |
Depreciation of property and equipment | 311 | 323 | 315 | (4) | (1) | 934 | 881 |
Amortization of intangible assets | 62 | 64 | 30 | (3) | 107 | 210 | 96 |
Total operating expenses | 7,123 | 9,695 | 7,715 | (27) | (8) | 25,909 | 24,137 |
Operating profit from continuing operations before tax | (954) | 5,956 | 2,747 | 9,258 | 10,762 | ||
Tax expense | 647 | 529 | (98) | (97) | 1,632 | 2,282 | |
Net profit from continuing operations | (968) | 5,309 | 2,218 | 7,626 | 8,480 | ||
Discontinued operations | |||||||
Profit from discontinued operations before tax | 0 | (1) | 4 | 100 | (100) | 7 | 4 |
Tax expense | 0 | (260) | 0 | 100 | (258) | 0 | |
Net profit from discontinued operations | 0 | 259 | 4 | (100) | (100) | 265 | 4 |
Net profit | (968) | 5,568 | 2,222 | 7,891 | 8,484 | ||
Net profit attributable to minority interests | 118 | 157 | 104 | (25) | 13 | 378 | 286 |
from continuing operations | 118 | 157 | 104 | (25) | 13 | 378 | 286 |
from discontinued operations | 0 | 0 | 0 | 0 | 0 | ||
Net profit attributable to UBS shareholders | 5,411 | 2,118 | 7,513 | 8,198 | |||
from continuing operations | (1,086) | 5,152 | 2,114 | 7,248 | 8,194 | ||
from discontinued operations | 0 | 259 | 4 | (100) | (100) | 265 | 4 |
Additional information | |||||||
Personnel (full-time equivalents) | 83,814 | 81,557 | 75,593 | 3 | 11 | ||
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