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Income Statement
| Quarter ended | % change from | Year ended2 | ||
|---|---|---|---|---|
CHF million, except where indicated |
31.12. | 30.9. | 3Q04 | 31.12. |
Income3 | 1,975 | 1,692 | 17 | 3,667 |
Total operating income | 1,975 | 1,692 | 17 | 3,667 |
Personnel expenses | 174 | 152 | 14 | 326 |
General and administrative expenses | 58 | 68 | (15) | 126 |
Depreciation | 39 | 31 | 26 | 70 |
Amortization of goodwill and other intangible assets | 39 | 38 | 3 | 77 |
Goods and materials purchased | 1,528 | 1,333 | 15 | 2,861 |
Total operating expenses | 1,838 | 1,622 | 13 | 3,460 |
Operating profit before tax and minority interests | 137 | 70 | 96 | 207 |
Tax expense | 35 | 14 | 150 | 49 |
Net profit before minority interests | 102 | 56 | 82 | 158 |
Minority interests4 | (74) | (39) | 90 | (113) |
Net profit | 28 | 17 | 65 | 45 |
| Additional information | Quarter ended | % change from | |
|---|---|---|---|
As at |
31.12. | 30.9. | 3Q04 |
Headcount (full-time equivalents) | 8,020 | 7,677 | 4 |
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