Consolidated income statement

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in CHF thousands

 

Note

 

2018

 

2017

 

+/− %

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

 

1

 

210'893

 

192'947

 

9.3

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

 

1

 

16'534

 

15'393

 

7.4

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

 

1

 

–49'357

 

–36'790

 

34.2

Interest expenses at fair value through profit and loss

 

1

 

–20'078

 

–25'629

 

–21.7

Net interest income

 

1

 

157'993

 

145'922

 

8.3

Expected credit losses

 

13

 

7'106

 

8'333

 

–14.7

Net interest income after expected credit losses

 

 

 

165'098

 

154'254

 

7.0

Fee and commission income

 

2

 

261'267

 

181'751

 

43.7

Fee and commission expenses

 

2

 

–85'987

 

–26'922

 

219.4

Net fee and commission income

 

2

 

175'280

 

154'830

 

13.2

Net trading income

 

3

 

73'796

 

82'857

 

–10.9

Net income from financial investments at fair value

 

4

 

–19'396

 

2'625

 

 

Share of net income of joint venture

 

16

 

–3

 

–14

 

–82.4

Other income

 

5

 

4'888

 

4'816

 

1.5

Total operating income

 

 

 

399'664

 

399'369

 

0.1

 

 

 

 

 

 

 

 

 

Personnel expenses

 

6

 

–182'427

 

–155'400

 

17.4

General and administrative expenses

 

7

 

–90'783

 

–82'806

 

9.6

Depreciation and amortisation

 

8

 

–32'697

 

–28'773

 

13.6

Total operating expenses

 

 

 

–305'906

 

–266'979

 

14.6

 

 

 

 

 

 

 

 

 

Operating profit before tax

 

 

 

93'758

 

132'389

 

–29.2

 

 

 

 

 

 

 

 

 

Tax expenses

 

9

 

–8'631

 

–21'131

 

–59.2

 

 

 

 

 

 

 

 

 

Net profit

 

 

 

85'127

 

111'259

 

–23.5

 

 

 

 

 

 

 

 

 

Of which attributable to:

 

 

 

 

 

 

 

 

Shareholders of LLB

 

 

 

77'991

 

105'739

 

–26.2

Non-controlling interests

 

32

 

7'136

 

5'520

 

29.3

 

 

 

 

 

 

 

 

 

Earnings per share attributable to the shareholders of LLB

 

 

 

 

 

 

 

 

Basic earnings per share (in CHF)

 

10

 

2.62

 

3.66

 

–28.4

Diluted earnings per share (in CHF)

 

10

 

2.62

 

3.66

 

–28.4