Results Snapshot
Figures in Million
Standalone - Profit And Loss Results
Dec'04
Dec'03
Dec'02
Dec'01
Dec'00
Dec'99
I. INCOME
No of Months
12
12
12
12
12
12
Interest Earned
838.00
914.00
1,090.00
1,321.00
1,214.00
1,039.00
Other Income
771.00
622.00
585.00
1,258.00
734.00
680.00
Total Income
1,609.00
1,537.00
1,675.00
2,579.00
1,948.00
1,720.00
II. EXPENDITURE (Ex Depriciation)
Interest Expended
414.00
495.00
661.00
885.00
801.00
673.00
Operating Expenses
713.00
786.00
770.00
764.00
716.00
635.00
Operating Profit (PBDIT)
482.00
256.00
244.00
930.00
431.00
412.00
Provisions and Contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
358.00
173.00
-1,191.00
-371.00
205.00
186.00
Taxes
21.00
16.00
7.00
9.00
39.00
35.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
III. Profit & Loss
Profit After Tax
336.00
157.00
-1,199.00
-381.00
165.00
151.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Profit brought forward
0.00
0.00
0.00
0.00
0.00
0.00
Adjusted Net Profit
0.00
0.00
0.00
0.00
0.00
0.00
Total Profit & Loss
336.00
157.00
-1,199.00
-381.00
165.00
151.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
3.93
1.82
-25.44
-8.18
3.40
3.18
Profit And Loss Analysis Highlights
Interest Earned
YoY Growth in year ended Dec 2004 is -8.34% vs -16.10% in Dec 2003
Operating Profit (PBDIT)
YoY Growth in year ended Dec 2004 is 89.44% vs 4.35% in Dec 2003
Profit After Tax
YoY Growth in year ended Dec 2004 is 114.07% vs 113.11% in Dec 2003
Compare Profit and Loss Results of Banque Cantonale Vaudoise
Figures in Million
consolidated - Profit And Loss Results
Change(CHF)
Change(%)
No of Months
12
12
I. INCOME
Interest Earned
1,026.00
1,010.00
16.00
1.58%
Other Income
661.00
225.00
436.00
193.78%
Total Income
1,716.00
1,277.00
439.00
34.38%
II. EXPENDITURE (Ex Depriciation)
Interest Expended
464.00
549.00
-85.00
-15.48%
Operating Expenses
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
0.00
0.00
0.00
0%
Provisions and Contingencies
0.00
0.00
0.00
0%
Profit Before Tax
515.00
324.00
191.00
58.95%
Taxes
74.00
37.00
37.00
100.00%
Total
0.00
0.00
0.00
0%
III. Profit & Loss
Profit After Tax
440.00
286.00
154.00
53.85%
Extraordinary Items
0.00
0.00
0.00
0%
Profit brought forward
0.00
0.00
0.00
0%
Adjusted Net Profit
0.00
0.00
0.00
0%
Total Profit & Loss
440.00
286.00
154.00
53.85%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00%
Earnings Per Share
5.1306
5.8107
-0.68
-11.70%
Profit And Loss - Interest Earned
Interest Earned 838.33 Million
in Dec 2004Figures in Million
YoY Growth in year ended Dec 2004 is -8.34% vs -16.10% in Dec 2003
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 482.33 Million
in Dec 2004Figures in Million
YoY Growth in year ended Dec 2004 is 89.44% vs 4.35% in Dec 2003
Profit And Loss - Profit After Tax
Profit After Tax 336.56 Million
in Dec 2004Figures in Million
YoY Growth in year ended Dec 2004 is 114.07% vs 113.11% in Dec 2003






