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Financial Businesses Results
Income statement
| Spreadsheets |
Income statement 1 | |||||||
As of or for the quarter ended | % change from | Year ended | |||||
CHF million, except where indicated | 31.12.07 | 30.9.07 | 31.12.06 | 3Q07 | 4Q06 | 31.12.07 | 31.12.06 |
Continuing operations | |||||||
Interest income | 25,820 | 28,339 | 24,405 | (9) | 6 | 109,112 | 87,401 |
Interest expense | (24,283) | (26,676) | (22,880) | (9) | 6 | (103,775) | (80,880) |
Net interest income | 1,537 | 1,663 | 1,525 | (8) | 1 | 5,337 | 6,521 |
Credit loss (expense) / recovery | (238) | (15) | 21 | (238) | 156 | ||
Net interest income after credit loss expense | 1,299 | 1,648 | 1,546 | (21) | (16) | 5,099 | 6,677 |
Net fee and commission income | 7,797 | 7,016 | (1) | 10 | 30,634 | 25,456 | |
Net trading income | (13,915) | (3,479) | 3,520 | (300) | (8,353) | 13,743 | |
Other income | 754 | 203 | 190 | 271 | 297 | 3,652 | 1,295 |
Total operating income | (4,135) | 6,169 | 12,272 | 31,032 | 47,171 | ||
Cash components | 5,414 | 4,239 | 5,438 | 28 | 0 | 22,300 | 21,282 |
Share-based components 2 | 554 | 551 | 557 | 1 | (1) | 2,387 | 2,187 |
Total personnel expenses | 5,968 | 4,790 | 5,995 | 25 | 0 | 24,687 | 23,469 |
General and administrative expenses | 2,256 | 1,999 | 2,235 | 13 | 1 | 8,421 | 7,929 |
Services (to) / from other business units | (5) | (39) | (1) | 87 | (400) | (124) | (9) |
Depreciation of property and equipment | 309 | 311 | 364 | (1) | (15) | 1,243 | 1,245 |
Amortization of intangible assets | 66 | 62 | 52 | 6 | 27 | 276 | 148 |
Total operating expenses | 8,594 | 7,123 | 8,645 | 21 | (1) | 34,503 | 32,782 |
Operating profit from continuing operations before tax | (12,729) | (954) | 3,627 | (3,471) | 14,389 | ||
Tax expense | (357) | 14 | 469 | 1,275 | 2,751 | ||
Net profit from continuing operations | (12,372) | (968) | 3,158 | (4,746) | 11,638 | ||
Discontinued operations | |||||||
Profit from discontinued operations before tax | 0 | 0 | 0 | 7 | 4 | ||
Tax expense | 0 | 0 | (258) | 0 | |||
Net profit from discontinued operations | 0 | 0 | 0 | 265 | 4 | ||
Net profit | (12,372) | (968) | 3,158 | (4,481) | 11,642 | ||
Net profit attributable to minority interests | 111 | 118 | 103 | (6) | 8 | 489 | 389 |
from continuing operations | 111 | 118 | 103 | (6) | 8 | 489 | 389 |
from discontinued operations | 0 | 0 | 0 | 0 | 0 | ||
Net profit attributable to UBS shareholders | (12,483) | (1,086) | 3,055 | (4,970) | 11,253 | ||
from continuing operations | (1,086) | 3,055 | (5,235) | 11,249 | |||
from discontinued operations | 0 | 0 | 0 | 265 | 4 | ||
Additional information | |||||||
Personnel (full-time equivalents) | 83,560 | 83,814 | 78,140 | 0 | 7 | ||
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