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Financial Statements
Income statement (unaudited)
| Spreadsheets |
Income statement (unaudited) | ||||||
Quarter ended | % change from | |||||
CHF million, except per share data | Note | 31.3.08 | 31.12.07 | 31.3.07 | 4Q07 | 1Q07 |
Continuing operations | ||||||
Interest income | 3 | 20,222 | 25,820 | 25,942 | (22) | (22) |
Interest expense | 3 | (18,543) | (24,283) | (24,634) | (24) | (25) |
Net interest income | 3 | 1,679 | 1,537 | 1,308 | 9 | 28 |
Credit loss (expense) / recovery | (311) | (238) | 1 | 31 | ||
Net interest income after credit loss expense | 1,368 | 1,299 | 1,309 | 5 | 5 | |
Net fee and commission income | 4 | 6,215 | 7,727 | 7,264 | (20) | (14) |
Net trading income | 3 | (11,643) | (13,915) | 4,667 | 16 | |
Other income | 5 | 108 | 757 | 246 | (86) | (56) |
Total operating income | (3,952) | (4,132) | 13,486 | 4 | ||
Personnel expenses | 6 | 5,274 | 6,284 | 7,094 | (16) | (26) |
General and administrative expenses | 7 | 2,243 | 2,258 | 1,902 | (1) | 18 |
Depreciation of property and equipment | 281 | 310 | 300 | (9) | (6) | |
Amortization of intangible assets | 49 | 66 | 84 | (26) | (42) | |
Total operating expenses | 7,847 | 8,918 | 9,380 | (12) | (16) | |
Operating profit from continuing operations before tax | (11,799) | (13,050) | 4,106 | 10 | ||
Tax expense | (297) | (162) | 921 | (83) | ||
Net profit from continuing operations | (11,502) | (12,888) | 3,185 | 11 | ||
Discontinued operations | ||||||
Profit from discontinued operations before tax | 120 | 34 | 6 | 253 | ||
Tax expense | 0 | 2 | (2) | (100) | 100 | |
Net profit from discontinued operations | 120 | 32 | 8 | 275 | ||
Net profit | (11,382) | (12,856) | 3,193 | 11 | ||
Net profit attributable to minority interests | 153 | 111 | 162 | 38 | (6) | |
from continuing operations | 107 | 111 | 162 | (4) | (34) | |
from discontinued operations | 46 | 0 | 0 | |||
Net profit attributable to UBS shareholders | (11,535) | (12,967) | 3,031 | 11 | ||
from continuing operations | (11,609) | (12,999) | 3,023 | 11 | ||
from discontinued operations | 74 | 32 | 8 | 131 | 825 | |
Earnings per share | ||||||
Basic earnings per share (CHF) | 8 | (5.59) | (6.45) | 1.49 | 13 | |
from continuing operations | (5.62) | (6.47) | 1.49 | 13 | ||
from discontinued operations | 0.03 | 0.02 | 0.00 | 50 | ||
Diluted earnings per share (CHF) | 8 | (5.60) | (6.45) | 1.43 | 13 | |
from continuing operations | (5.63) | (6.47) | 1.43 | 13 | ||
from discontinued operations | 0.03 | 0.02 | 0.00 | 50 | ||
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