Consolidated income statement

(unaudited)
(XLSX:) Download

in CHF thousands

 

Note

 

First half 2020

 

First half 2019

 

+/− %

Interest Income

 

1

 

108'083

 

118'695

 

–8.9

Interest expenses

 

1

 

–29'296

 

–36'083

 

–18.8

Net interest income

 

1

 

78'786

 

82'613

 

–4.6

Expected credit losses

 

 

 

–13'777

 

3'743

 

 

Net interest income after expected credit losses

 

 

 

65'010

 

86'355

 

–24.7

Fee and commission income

 

2

 

159'209

 

159'096

 

0.1

Fee and commission expenses

 

2

 

–59'777

 

–60'130

 

–0.6

Net fee and commission income

 

2

 

99'432

 

98'966

 

0.5

Net trading income

 

3

 

46'509

 

26'771

 

73.7

Net income from financial investments

 

4

 

–1'905

 

6'028

 

 

Other income

 

5

 

1'379

 

5'571

 

–75.2

Total operating income

 

 

 

210'424

 

223'691

 

–5.9

 

 

 

 

 

 

 

 

 

Personnel expenses

 

6

 

–89'210

 

–95'039

 

–6.1

General and administrative expenses

 

7

 

–32'882

 

–36'760

 

–10.5

Depreciation

 

 

 

–21'053

 

–20'435

 

3.0

Total operating expenses

 

 

 

–143'145

 

–152'234

 

–6.0

 

 

 

 

 

 

 

 

 

Operating profit before tax

 

 

 

67'279

 

71'458

 

–5.8

 

 

 

 

 

 

 

 

 

Tax expenses

 

8

 

–7'113

 

–10'392

 

–31.6

 

 

 

 

 

 

 

 

 

Net profit

 

 

 

60'166

 

61'065

 

–1.5

 

 

 

 

 

 

 

 

 

Of which attributable to:

 

 

 

 

 

 

 

 

Shareholders of LLB

 

 

 

57'059

 

57'517

 

–0.8

Non-controlling interests

 

 

 

3'107

 

3'549

 

–12.4

 

 

 

 

 

 

 

 

 

Earnings per share attributable to the shareholders of LLB

 

 

 

 

 

 

 

 

Basic earnings per share (in CHF)

 

9

 

1.87

 

1.88

 

–0.3

Diluted earnings per share (in CHF)

 

9

 

1.87

 

1.88

 

–0.3