Edition:
United States

Income Statements: UBS Group AG (UBS)

UBS on New York Consolidated

16.98USD
22 Sep 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofSwiss Francs
(except for per share items)
2017
2017-06-30
Period Length
3 Months
Interest Income, Bank 3,627.0
Total Interest Expense 2,210.0
Net Interest Income 1,417.0
Loan Loss Provision 46.0
Net Interest Inc. After Loan Loss Prov. 1,371.0
Non-Interest Income, Bank 6,347.0
Non-Interest Expense, Bank (6,216.0)
Net Income Before Taxes 1,502.0
Provision for Income Taxes 327.0
Net Income After Taxes 1,175.0
Minority Interest (1.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,174.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,174.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,174.0
Income Available to Com Incl ExtraOrd 1,174.0
Basic Weighted Average Shares 3,715.14
Basic EPS Excluding Extraordinary Items 0.316
Basic EPS Including Extraordinary Items 0.316
Dilution Adjustment 0.0
Diluted Weighted Average Shares 3,826.13
Diluted EPS Excluding ExtraOrd Items 0.307
Diluted EPS Including ExtraOrd Items 0.307
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock --
Total Special Items 278.0
Normalized Income Before Taxes 1,780.0
Effect of Special Items on Income Taxes 60.5
Inc Tax Ex Impact of Sp Items 387.5
Normalized Income After Taxes 1,392.5
Normalized Inc. Avail to Com. 1,391.5
Basic Normalized EPS 0.375
Diluted Normalized EPS 0.364