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Income statement
Income statement (unaudited)
| Spreadsheets |
Income statement (unaudited) | ||||||||
Quarter ended | % change from | Year-to-date | ||||||
CHF million, except per share data | Note | 30.9.08 | 30.6.08 | 30.9.07 | 2Q08 | 3Q07 | 30.9.08 | 30.9.07 |
Continuing operations | ||||||||
Interest income | 3 | 16,393 | 17,530 | 28,339 | (6) | (42) | 54,146 | 83,292 |
Interest expense | 3 | (14,971) | (16,294) | (26,676) | (8) | (44) | (49,809) | (79,492) |
Net interest income | 3 | 1,422 | 1,236 | 1,663 | 15 | (14) | 4,337 | 3,800 |
Credit loss (expense) / recovery | (357) | (19) | (15) | (686) | 0 | |||
Net interest income after credit loss expense | 1,065 | 1,217 | 1,648 | (12) | (35) | 3,651 | 3,800 | |
Net fee and commission income | 4 | 5,709 | 6,221 | 7,797 | (8) | (27) | 18,145 | 22,907 |
Net trading income | 3 | (1,509) | (3,543) | (3,479) | 57 | 57 | (16,696) | 5,562 |
Other income | 5 | 292 | 125 | 387 | 134 | (25) | 525 | 3,584 |
Total operating income | 5,556 | 4,021 | 6,353 | 38 | (13) | 5,625 | 35,853 | |
Personnel expenses | 6 | 3,997 | 4,612 | 4,884 | (13) | (18) | 13,884 | 19,231 |
General and administrative expenses | 7 | 1,702 | 2,831 | 1,999 | (40) | (15) | 6,775 | 6,171 |
Depreciation of property and equipment | 288 | 277 | 311 | 4 | (7) | 846 | 933 | |
Impairment of goodwill | 0 | 341 | 0 | (100) | 341 | 0 | ||
Amortization of intangible assets | 50 | 49 | 62 | 2 | (19) | 148 | 210 | |
Total operating expenses | 6,036 | 8,110 | 7,256 | (26) | (17) | 21,993 | 26,545 | |
Operating profit from continuing operations before tax | (480) | (4,089) | (903) | 88 | 47 | (16,368) | 9,308 | |
Tax expense | (913) | (3,829) | (66) | 76 | (5,039) | 1,531 | ||
Net profit from continuing operations | 433 | (260) | (837) | (11,330) | 7,777 | |||
Discontinued operations | ||||||||
Profit from discontinued operations before tax | 0 | 59 | 98 | (100) | (100) | 179 | 111 | |
Tax expense | 0 | 1 | 2 | (100) | (100) | 1 | (260) | |
Net profit from discontinued operations | 0 | 58 | 96 | (100) | (100) | 178 | 371 | |
Net profit | 433 | (202) | (741) | (11,151) | 8,148 | |||
Net profit attributable to minority interests | 137 | 156 | 117 | (12) | 17 | 445 | 428 | |
from continuing operations | 136 | 155 | 117 | (12) | 16 | 398 | 428 | |
from discontinued operations | 1 | 1 | 0 | 0 | 48 | 0 | ||
Net profit attributable to UBS shareholders | 296 | (358) | (858) | (11,597) | 7,720 | |||
from continuing operations | 297 | (415) | (954) | (11,727) | 7,349 | |||
from discontinued operations | (1) | 57 | 96 | 131 | 371 | |||
Earnings per share | ||||||||
Basic earnings per share (CHF) | 8 | 0.10 | (0.14) | (0.40) | (4.40) | 3.56 | ||
from continuing operations | 0.10 | (0.16) | (0.44) | (4.45) | 3.39 | |||
from discontinued operations | 0.00 | 0.02 | 0.04 | (100) | (100) | 0.05 | 0.17 | |
Diluted earnings per share (CHF) | 8 | 0.09 | (0.14) | (0.41) | (4.41) | 3.45 | ||
from continuing operations | 0.09 | (0.17) | (0.45) | (4.46) | 3.28 | |||
from discontinued operations | 0.00 | 0.02 | 0.04 | (100) | (100) | 0.05 | 0.17 | |
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