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Income Statement (unaudited)
| Quarter ended | % change from | Year to date | ||||||
|---|---|---|---|---|---|---|---|---|
CHF million, except per share data | Note | 30.9.04 | 30.6.04 | 30.9.03 | 2Q04 | 3Q03 | 30.9.04 | 30.9.03 |
Operating income | ||||||||
Interest income | 9,967 | 9,958 | 10,144 | 0 | (2) | 29,666 | 30,420 | |
Interest expense | (7,004) | (6,902) | (6,787) | 1 | 3 | (20,429) | (21,128) | |
Net interest income |
| 2,963 | 3,056 | 3,357 | (3) | (12) | 9,237 | 9,292 |
Credit loss (expense) / recovery |
| 14 | 131 | 42 | (89) | (67) | 148 | (26) |
Net interest income after credit loss expense |
| 2,977 | 3,187 | 3,399 | (7) | (12) | 9,385 | 9,266 |
Net fee and commission income | 4,533 | 4,841 | 4,386 | (6) | 3 | 14,379 | 12,525 | |
Net trading income | 666 | 1,177 | 639 | (43) | 4 | 3,628 | 3,178 | |
Other income | 293 | 279 | 79 | 5 | 271 | 856 | 283 | |
Income from industrial holdings |
| 1,679 | 0 | 0 |
|
| 1,679 | 0 |
Total operating income |
| 10,148 | 9,484 | 8,503 | 7 | 19 | 29,927 | 25,252 |
Operating expenses | ||||||||
Personnel expenses | 4,243 | 4,599 | 4,372 | (8) | (3) | 14,013 | 13,193 | |
General and administrative expenses | 1,686 | 1,743 | 1,422 | (3) | 19 | 4,936 | 4,419 | |
Depreciation of property and equipment |
| 360 | 322 | 319 | 12 | 13 | 985 | 980 |
Amortization of goodwill and other intangible assets |
| 265 | 225 | 238 | 18 | 11 | 715 | 718 |
Goods and materials purchased |
| 1,333 | 0 | 0 |
|
| 1,333 | 0 |
Total operating expenses |
| 7,887 | 6,889 | 6,351 | 14 | 24 | 21,982 | 19,310 |
Operating profit before tax and minority interests |
| 2,261 | 2,595 | 2,152 | (13) | 5 | 7,945 | 5,942 |
Tax expense |
| 474 | 512 | 386 | (7) | 23 | 1,565 | 1,266 |
Net profit before minority interests |
| 1,787 | 2,083 | 1,766 | (14) | 1 | 6,380 | 4,676 |
Minority interests |
| (116) | (109) | (81) | 6 | 43 | (312) | (245) |
Net profit |
| 1,671 | 1,974 | 1,685 | (15) | (1) | 6,068 | 4,431 |
Basic earnings per share (CHF) | 1.60 | 1.85 | 1.53 | (14) | 5 | 5.72 | 3.92 | |
Diluted earnings per share (CHF) | 1.55 | 1.78 | 1.48 | (13) | 5 | 5.55 | 3.85 | |
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