Our performance 2017

 

As of or for the year ended

CHF million, except where indicated

31.12.17

31.12.16

31.12.15

 

 

 

 

Group results

 

 

 

Operating income

29,067

 28,320

 30,605

Operating expenses

23,800

 24,230

 25,116

Operating profit / (loss) before tax

5,268

 4,090

 5,489

Net profit / (loss) attributable to shareholders

1,053

 3,204

 6,203

Diluted earnings per share (CHF)1

0.27

 0.84

 1.64

 

 

 

 

Key performance indicators2

 

 

 

Profitability

 

 

 

Return on tangible equity (%)

2.4

 6.9

 13.7

Cost / income ratio (%)

81.5

 85.4

 81.8

Growth

 

 

 

Net profit growth (%)

(67.1)

 (48.3)

 79.0

Net new money growth for combined wealth management businesses (%)3

 2.1

 2.1

 2.2

Resources

 

 

 

Common equity tier 1 capital ratio (fully applied, %)4

13.8

 13.8

 14.5

Common equity tier 1 leverage ratio (fully applied, %)4

3.7

 3.5

 3.3

Going concern leverage ratio (fully applied, %)5

4.7

 4.6

 

 

 

 

 

Additional information

 

 

 

Profitability

 

 

 

Return on equity (%)

2.0

 5.9

 11.8

Return on risk-weighted assets, gross (%)6

12.6

 13.2

 14.4

Return on leverage ratio denominator, gross (%)6

3.3

 3.2

 

Resources

 

 

 

Total assets

915,642

 935,016

 942,819

Equity attributable to shareholders

51,214

 53,621

 55,313

Common equity tier 1 capital (fully applied)4

32,671

 30,693

 30,044

Common equity tier 1 capital (phase-in)4

35,494

 37,788

 40,378

Risk-weighted assets (fully applied)4

237,494

 222,677

 207,530

Common equity tier 1 capital ratio (phase-in, %)4

14.9

 16.8

 19.0

Going concern capital ratio (fully applied, %)5

17.6

 17.9

 

Going concern capital ratio (phase-in, %)5

21.7

 24.7

 

Gone concern loss-absorbing capacity ratio (fully applied, %)5

15.3

 13.2

 

Leverage ratio denominator (fully applied)4

886,116

 870,470

 897,607

Going concern leverage ratio (phase-in, %)5

5.8

 6.4

 

Gone concern leverage ratio (fully applied, %)5

4.1

 3.4

 

Liquidity coverage ratio (%)7

143

 132

 124

Other

 

 

 

Invested assets (CHF billion)8,9

3,179

 2,810

 2,678

Personnel (full-time equivalents)

61,253

 59,387

 60,099

Market capitalization10

69,125

 61,420

 75,147

Total book value per share (CHF)10

13.76

 14.44

 14.75

Tangible book value per share (CHF)10

12.04

 12.68

 13.00