Consolidated income statement

(unaudited)
(XLS:) Download

in CHF thousands

 

Note

 

First half 2018

 

First half 2017

 

+/− %

Interest income from financial instruments measured at amortised cost and recognised at fair value through other comprehensive income

 

1

 

99'244

 

94'791

 

4.7

Interest income from financial instruments at fair value through profit and loss

 

1

 

8'465

 

9'162

 

–7.6

Interest expenses from financial instruments measured at amortised cost and recognised at fair value through other comprehensive income

 

1

 

–20'374

 

–18'427

 

10.6

Interest expenses at fair value through profit and loss

 

1

 

–10'558

 

–12'896

 

–18.1

Net interest income

 

1

 

76'777

 

72'630

 

5.7

Credit loss (expense) / recovery

 

 

 

3'192

 

–3'104

 

 

Net interest income after credit loss (expense) / recovery

 

 

 

79'969

 

69'526

 

15.0

Fee and commission income

 

2

 

101'322

 

87'779

 

15.4

Fee and commission expenses

 

2

 

–23'688

 

–13'332

 

77.7

Net fee and commission income

 

2

 

77'634

 

74'448

 

4.3

Net trading income

 

3

 

34'385

 

38'558

 

–10.8

Net income from financial investments at fair value

 

4

 

–10'370

 

5'178

 

 

Share of net income of joint venture

 

 

 

–2

 

–1

 

136.7

Other income

 

5

 

1'918

 

1'962

 

–2.3

Total operating income

 

 

 

183'534

 

189'672

 

–3.2

 

 

 

 

 

 

 

 

 

Personnel expenses

 

6

 

–81'490

 

–76'867

 

6.0

General and administrative expenses

 

7

 

–32'128

 

–25'147

 

27.8

Depreciation and amortisation

 

 

 

–14'717

 

–13'989

 

5.2

Total operating expenses

 

 

 

–128'335

 

–116'004

 

10.6

 

 

 

 

 

 

 

 

 

Operating profit before tax

 

 

 

55'200

 

73'668

 

–25.1

 

 

 

 

 

 

 

 

 

Tax expenses

 

8

 

–9'398

 

–13'678

 

–31.3

 

 

 

 

 

 

 

 

 

Net profit

 

 

 

45'802

 

59'990

 

–23.7

 

 

 

 

 

 

 

 

 

Of which attributable to:

 

 

 

 

 

 

 

 

Shareholders of LLB

 

 

 

42'146

 

57'292

 

–26.4

Non-controlling interests

 

 

 

3'656

 

2'697

 

35.6

 

 

 

 

 

 

 

 

 

Earnings per share attributable to the shareholders of LLB

 

 

 

 

 

 

 

 

Basic earnings per share (in CHF)

 

9

 

1.46

 

1.98

 

–26.6

Diluted earnings per share (in CHF)

 

9

 

1.46

 

1.98

 

–26.6