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Financial Statements
Income statement (unaudited)
| Spreadsheets |
Income statement (unaudited) | ||||||||
Quarter ended | % change from | Year-to-date | ||||||
CHF million, except per share data | Note | 30.6.08 | 31.3.08 | 30.6.07 | 1Q08 | 2Q07 | 30.6.08 | 30.6.07 |
Continuing operations | ||||||||
Interest income | 3 | 17,530 | 20,222 | 29,011 | (13) | (40) | 37,752 | 54,953 |
Interest expense | 3 | (16,294) | (18,543) | (28,182) | (12) | (42) | (34,837) | (52,816) |
Net interest income | 3 | 1,236 | 1,679 | 829 | (26) | 49 | 2,915 | 2,137 |
Credit loss (expense) / recovery | (19) | (311) | 14 | (94) | (329) | 15 | ||
Net interest income after credit loss expense | 1,217 | 1,368 | 843 | (11) | 44 | 2,586 | 2,152 | |
Net fee and commission income | 4 | 6,221 | 6,215 | 7,846 | 0 | (21) | 12,436 | 15,110 |
Net trading income | 3 | (3,543) | (11,643) | 4,374 | 70 | (15,186) | 9,041 | |
Other income | 5 | 125 | 108 | 2,951 | 16 | (96) | 233 | 3,197 |
Total operating income | 4,021 | (3,952) | 16,014 | (75) | 69 | 29,500 | ||
Personnel expenses | 6 | 4,612 | 5,274 | 7,253 | (13) | (36) | 9,887 | 14,347 |
General and administrative expenses | 7 | 2,831 | 2,243 | 2,270 | 26 | 25 | 5,074 | 4,172 |
Depreciation of property and equipment | 277 | 281 | 322 | (1) | (14) | 558 | 622 | |
Impairment of goodwill | 341 | 0 | 0 | 341 | 0 | |||
Amortization of intangible assets | 49 | 49 | 64 | 0 | (23) | 98 | 148 | |
Total operating expenses | 8,110 | 7,847 | 9,909 | 3 | (18) | 15,957 | 19,289 | |
Operating profit from continuing operations before tax | (4,089) | (11,799) | 6,105 | 65 | (15,889) | 10,211 | ||
Tax expense | (3,829) | (297) | 676 | (4,126) | 1,597 | |||
Net profit from continuing operations | (260) | (11,502) | 5,429 | 98 | (11,763) | 8,614 | ||
Discontinued operations | ||||||||
Profit from discontinued operations before tax | 59 | 120 | 7 | (51) | 743 | 179 | 13 | |
Tax expense | 1 | 0 | (260) | 1 | (262) | |||
Net profit from discontinued operations | 58 | 120 | 267 | (52) | (78) | 178 | 275 | |
Net profit | (202) | (11,382) | 5,696 | 98 | (11,584) | 8,889 | ||
Net profit attributable to minority interests | 156 | 153 | 149 | 2 | 5 | 309 | 311 | |
from continuing operations | 155 | 107 | 149 | 45 | 4 | 262 | 311 | |
from discontinued operations | 1 | 46 | 0 | (98) | 47 | 0 | ||
Net profit attributable to UBS shareholders | (358) | (11,535) | 5,547 | 97 | (11,893) | 8,578 | ||
from continuing operations | (415) | (11,609) | 5,280 | 96 | (12,025) | 8,303 | ||
from discontinued operations | 57 | 74 | 267 | (23) | (79) | 132 | 275 | |
Earnings per share | ||||||||
Basic earnings per share (CHF) | 8 | (0.14) | (5.22) | 2.55 | 97 | (4.95) | 3.94 | |
from continuing operations | (0.16) | (5.25) | 2.42 | 97 | (5.01) | 3.81 | ||
from discontinued operations | 0.02 | 0.03 | 0.12 | (33) | (83) | 0.05 | 0.13 | |
Diluted earnings per share (CHF) | 8 | (0.14) | (5.23) | 2.48 | 97 | (4.97) | 3.82 | |
from continuing operations | (0.17) | (5.26) | 2.36 | 97 | (5.02) | 3.70 | ||
from discontinued operations | 0.02 | 0.03 | 0.12 | (33) | (83) | 0.05 | 0.12 | |
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