Consolidated income statement

(unaudited)
(XLS:) Download

in CHF thousands

 

Note

 

First half 2019

 

First half 2018

 

+/– %

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

 

1

 

112'552

 

99'244

 

13.4

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

 

1

 

6'144

 

8'465

 

–27.4

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

 

1

 

–27'575

 

–22'652

 

21.7

Interest expenses at fair value through profit and loss

 

1

 

–8'508

 

–8'280

 

2.8

Net interest income

 

1

 

82'613

 

76'777

 

7.6

Expected credit losses

 

 

 

3'743

 

5'961

 

–37.2

Net interest income after expected credit losses

 

 

 

86'355

 

82'738

 

4.4

Fee and commission income

 

2

 

159'096

 

101'322

 

57.0

Fee and commission expenses

 

2

 

–60'130

 

–23'688

 

153.8

Net fee and commission income

 

2

 

98'966

 

77'634

 

27.5

Net trading income

 

3

 

26'771

 

34'379

 

–22.1

Net income from financial investments at fair value

 

4

 

6'028

 

–10'364

 

 

Share of net income of associates and joint venture

 

 

 

–4

 

–2

 

102.8

Other income

 

5

 

5'574

 

1'918

 

190.7

Total operating income

 

 

 

223'691

 

186'304

 

20.1

 

 

 

 

 

 

 

 

 

Personnel expenses

 

6

 

–95'039

 

–81'490

 

16.6

General and administrative expenses

 

7

 

–36'760

 

–34'897

 

5.3

Depreciation and amortisation

 

 

 

–20'435

 

–14'717

 

38.8

Total operating expenses

 

 

 

–152'234

 

–131'104

 

16.1

 

 

 

 

 

 

 

 

 

Operating profit before tax

 

 

 

71'458

 

55'200

 

29.5

 

 

 

 

 

 

 

 

 

Tax expenses

 

8

 

–10'392

 

–9'398

 

10.6

 

 

 

 

 

 

 

 

 

Net profit

 

 

 

61'065

 

45'802

 

33.3

 

 

 

 

 

 

 

 

 

Of which attributable to:

 

 

 

 

 

 

 

 

Shareholders of LLB

 

 

 

57'517

 

42'146

 

36.5

Non-controlling interests

 

 

 

3'549

 

3'656

 

–2.9

 

 

 

 

 

 

 

 

 

Earnings per share attributable to the shareholders of LLB

 

 

 

 

 

 

 

 

Basic earnings per share (in CHF)

 

9

 

1.88

 

1.46

 

28.8

Diluted earnings per share (in CHF)

 

9

 

1.88

 

1.46

 

28.8