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Financial Highlights
Quarterly Highlights
In the following table we provide you with an overview of our most recent quarterly results and statistics. We systematically compare the numbers against the previous quarter (QoQ) and against the relevant quarter in the previous year (YoY). In addition, we provide the cumulated numbers for the current financial year and compare to the results for the same period of the previous year (YoY). For further information please refer to our
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Financial results and statistics |
in / end of 3Q09 |
in / end of 2Q09 |
in / end of 3Q08 |
% change QoQ |
% change YoY |
in / end of 9M09 |
in / end of 9M08 |
% change YoY |
|---|---|---|---|---|---|---|---|---|
|
Net income (CHF million) |
||||||||
|
Net income/(loss) attributable to shareholders |
2,354 |
1,571 |
(1,261) |
50 |
- |
5,931 |
(2,194) |
- |
|
of which from continuing operations |
2,166 |
1,558 |
(1,267) |
39 |
- |
5,762 |
(2,201) |
- |
|
Earnings per share (CHF) |
||||||||
|
Basic earnings/(loss) per share from continuing operations |
1.73 |
1.19 |
(1.23) |
45 |
- |
4.55 |
(2.32) |
- |
|
Basic earnings/(loss) per share |
1.88 |
1.20 |
(1.22) |
57 |
- |
4.69 |
(2.31) |
- |
|
Diluted earnings/(loss) per share from continuing operations |
1.67 |
1.17 |
(1.23) |
43 |
- |
4.46 |
(2.32) |
- |
|
Diluted earnings/(loss) per share |
1.81 |
1.18 |
(1.22) |
53 |
- |
4.59 |
(2.31) |
- |
|
Return on equity (%) |
||||||||
|
Return on equity attributable to shareholders (annualized) |
25.1 |
17.5 |
(13.1) |
- |
- |
21.8 |
(7.5) |
- |
|
Core Results (CHF million) |
||||||||
|
Net revenues |
8,917 |
8,610 |
3,023 |
4 |
195 |
27,084 |
13,692 |
98 |
|
Provision for credit losses |
53 |
310 |
131 |
(83) |
(60) |
546 |
327 |
67 |
|
Total operating expenses |
6,244 |
6,736 |
5,393 |
16 |
16 |
19,300 |
16,868 |
14 |
|
Income/(loss) from continuing operations before taxes |
2,620 |
1,564 |
(2,501) |
68 |
- |
7,238 |
(3,503) |
- |
|
Core Results statement of operations metrics (%) |
||||||||
|
Cost/income ratio |
70.0 |
78.2 |
178.4 |
- |
- |
71.3 |
123.2 |
- |
|
Pre-tax income margin |
29.4 |
18.2 |
(82.7) |
- |
- |
26.7 |
(25.6) |
- |
|
Effective tax rate |
16.3 |
(2.2) |
50.5 |
- |
- |
19.0 |
40.6 |
- |
|
Net income margin |
26.4 |
18.2 |
(41.7) |
- |
- |
21.9 |
(16.0) |
- |
|
Assets under management and net new assets (CHF billion) |
||||||||
|
Assets under management from continuing operations |
1,225.3 |
1,175.2 |
1,283.4 |
4.3 |
(4.5) |
1,225.3 |
1,283.4 |
(4.5) |
|
Net new assets |
16.7 |
6.2 |
3.6 |
- |
- |
31.7 |
9.6 |
- |
|
Balance sheet statistics (CHF million) |
||||||||
|
Total assets |
1,064,208 |
1,092,904 |
1,393,599 |
(3) |
(24) |
1,064,208 |
1,393,599 |
(24) |
|
Net loans |
242,186 |
243,191 |
248,659 |
0 |
(3) |
242,186 |
248,659 |
(3) |
|
Total shareholders' equity |
38,191 |
36,348 |
39,023 |
5 |
(2) |
38,191 |
39,023 |
(2) |
|
Tangible shareholders equity |
28,520 |
26,356 |
27,786 |
8 |
3 |
28,520 |
27,786 |
3 |
|
Book value per share outstanding (CHF) |
||||||||
|
Total book value per share |
32.63 |
31.02 |
37.47 |
5 |
(13) |
32.63 |
37.47 |
(13) |
|
Shares outstanding (million) |
||||||||
|
Common shares issued |
1,185.0 |
1,184.8 |
1,134.2 |
0 |
4 |
1,185.0 |
1,134.2 |
4 |
|
Treasury shares |
(14.6) |
(13.2) |
(92.8) |
11 |
(84) |
(14.6) |
(92.8) |
(84) |
|
Shares outstanding |
1,170.4 |
1,171.6 |
1,041.4 |
0 |
12 |
1,170.4 |
1,041.4 |
12 |
|
Market capitalization |
||||||||
|
Market capitalization (CHF million) |
68,137 |
58,765 |
56,596 |
16 |
20 |
68,137 |
56,596 |
20 |
|
Market capitalization (USD million) |
65,945 |
54,180 |
54,759 |
22 |
20 |
65,945 |
54,759 |
20 |
|
BIS statistics |
||||||||
|
Risk-weighted assets (CHF million) |
221,983 |
234,884 |
308,142 |
(5) |
(28) |
221,983 |
308,142 |
(28) |
|
Tier 1 ratio (%) |
16.4 |
15.5 |
10.4 |
- |
- |
16.4 |
10.4 |
- |
|
Total capital ratio (%) |
20.9 |
20.0 |
14.6 |
- |
- |
20.9 |
14.6 |
- |
|
Number of employees (full-time equivalents) |
||||||||
|
Number of employees |
47,400 |
46,700 |
50,300 |
1 |
(6) |
47,400 |
50,300 |
(6) |