UBS Group AG Website

UBS Group AG

SWX-UBSG

Income Statement
Dec '14
Dec '15
Jan '17
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Interest Income On Loans

11,695

10,109

8,533

11,782

31,743

39,367

Interest Income On Investments

—

—

—

—

—

—

1,431

1,403

3,770

3,770

Interest Income, Total

11,695

10,109

9,964

13,185

35,513

43,137

Interest On Deposits

7,194

4,247

3,259

6,564

28,216

37,563

Total Interest On Borrowings

—

—

—

—

—

—

—

—

Interest Expense, Total

7,194

4,247

3,259

6,564

28,216

37,563

Net Interest Income

4,501

5,862

6,705

6,621

7,297

5,574

Income From Trading Activities

—

—

—

—

—

—

—

—

—

Gain (Loss) on Sale of Assets

—

-54

922

200

284

12

8

Gain (Loss) on Sale of Invest. & Securities

34

40

50

843

7

7

Income (Loss) on Equity Invest.

46

84

105

32

-348

-274

Total Other Non Interest Income

24,478

26,172

28,405

26,537

33,682

41,700

Non Interest Income, Total

24,504

27,218

28,760

27,696

33,353

41,441

Revenues Before Provison For Loan Losses

29,005

33,080

35,465

34,317

40,650

47,015

Provision For Loan Losses

78

694

-148

29

1,037

576

Total Revenues

28,927

32,386

35,613

34,288

39,613

46,439

Total Revenues % Chg.

-5.2%

12%

10%

-3.7%

15.5%

38.4%

Salaries And Other Employee Benefits

15,413

17,224

18,387

17,680

22,707

25,482

Amort. of Goodwill & Intang. Assets

—

—

—

—

—

—

Occupancy Expense

1,830

2,126

2,118

2,058

2,307

2,783

Selling General & Admin Expenses, Total

5,959

4,885

5,553

5,189

8,720

8,908

Total Other Non Interest Expense

—

—

—

2

—

—

—

2

1

Non Interest Expense, Total

23,204

24,235

26,058

24,927

33,736

37,174

EBT, Excl. Unusual Items

5,723

8,151

9,555

9,361

5,877

9,265

Restructuring Charges

—

—

—

—

—

—

—

Total Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

—

-4,478

-6,091

Impairment of Goodwill

—

—

—

—

-110

—

—

—

27,748

27,748

Asset Writedown

—

—

—

—

—

—

—

-3

-593

-593

Other Unusual Items

—

—

—

-36

4

-71

246

184

-26,939

EBT, Incl. Unusual Items

5,577

8,155

9,484

9,604

28,738

3,390

Income Tax Expense

1,267

1,583

1,998

1,942

873

958

Earnings From Continuing Operations

4,310

6,572

7,486

7,662

27,865

2,432

Minority Interest

-6

-15

-29

-32

-16

-53

Net Income

4,304

6,557

7,457

7,630

27,849

2,379

Preferred Dividend and Other Adjustments

—

—

—

—

—

—

—

—

—

—

Net Income to Common Incl Extra Items

4,304

6,557

7,457

7,630

27,849

2,379

Net Income to Common Excl. Extra Items

4,304

6,557

7,457

7,630

27,849

2,379

Total Shares Outstanding

3,616

3,551.6

3,399.6

3,107.7

3,208.9

3,202.1

Weighted Avg. Shares Outstanding

3,663.3

3,583.2

3,483

3,260.9

3,152.6

3,218.3

Weighted Avg. Shares Outstanding Dil

3,767.2

3,707

3,627.2

3,397.5

3,296

3,370.4

EPS

1.2

1.8

2.1

2.3

8.8

0.7

EPS Diluted

1.1

1.8

2.1

2.3

8.5

0.7

Effective Tax Rate

22.7%

19.4%

21.1%

20.2%

3%

28.3%