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Income statement (unaudited)
| Spreadsheets |
Quarter ended | % change from | Year to date | ||||||
CHF million, except per share data | Note | 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 | 7,864 | 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 | 386 | 2,948 | 147 | (87) | 163 | 3,578 | 1,287 | |
Revenues from industrial holdings | 114 | 109 | 141 | 5 | (19) | 335 | 403 | |
Total operating income | 6,466 | 16,120 | 10,658 | (60) | (39) | 36,182 | 35,484 | |
Personnel expenses | 4,828 | 7,153 | 5,368 | (33) | (10) | 18,822 | 17,586 | |
General and administrative expenses | 2,015 | 2,282 | 2,058 | (12) | (2) | 6,220 | 5,768 | |
Depreciation of property and equipment | 314 | 325 | 319 | (3) | (2) | 942 | 892 | |
Amortization of intangible assets | 63 | 66 | 31 | (5) | 103 | 214 | 100 | |
Goods and materials purchased | 61 | 58 | 75 | 5 | (19) | 178 | 207 | |
Total operating expenses | 7,281 | 9,884 | 7,851 | (26) | (7) | 26,376 | 24,553 | |
Operating profit from continuing operations before tax | (815) | 6,236 | 2,807 | 9,806 | 10,931 | |||
Tax expense | (13) | 725 | 510 | 1,665 | 2,288 | |||
Net profit from continuing operations | (802) | 5,511 | 2,297 | 8,141 | 8,643 | |||
Discontinued operations | ||||||||
Profit from discontinued operations before tax | 89 | 0 | 7 | 96 | 688 | |||
Tax expense | 0 | (260) | 0 | 100 | (258) | 84 | ||
Net profit from discontinued operations | 89 | 260 | 7 | (66) | 354 | 604 | ||
Net profit | (713) | 5,771 | 2,304 | 8,495 | 9,247 | |||
Net profit attributable to minority interests | 117 | 149 | 105 | (21) | 11 | 428 | 397 | |
from continuing operations | 117 | 149 | 105 | (21) | 11 | 428 | 294 | |
from discontinued operations | 0 | 0 | 0 | 0 | 103 | |||
Net profit attributable to UBS shareholders | (830) | 5,622 | 2,199 | 8,067 | 8,850 | |||
from continuing operations | (919) | 5,362 | 2,192 | 7,713 | 8,349 | |||
from discontinued operations | 89 | 260 | 7 | (66) | 354 | 501 | ||
Earnings per share | ||||||||
Basic earnings per share (CHF) | (0.43) | 2.90 | 1.11 | 4.18 | 4.47 | |||
from continuing operations | (0.48) | 2.77 | 1.11 | 4.00 | 4.22 | |||
from discontinued operations | 0.05 | 0.13 | 0.00 | (62) | 0.18 | 0.25 | ||
Diluted earnings per share (CHF) | (0.44) | 2.82 | 1.07 | 4.05 | 4.28 | |||
from continuing operations | (0.49) | 2.69 | 1.07 | 3.87 | 4.04 | |||
from discontinued operations | 0.05 | 0.13 | 0.00 | (62) | 0.18 | 0.24 | ||
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