Credit Suisse Results Presentation Deck slide image

Credit Suisse Results Presentation Deck

Results excluding certain items included in our reported results are non-GAAP financial measures. Following the reorganization implemented at the beginning of 2022, we have amended the presentation of our adjusted results. Management believes that such results provide a useful presentation of our operating results for purposes of assessing our Group and divisional performance consistently over time, on a basis that excludes items that management does not consider representative of our underlying performance. Provided below is a reconciliation of our adjusted results to the most directly comparable US GAAP measures. Reconciliation of adjustment items (1/2) 2021 4Q22 Wealth Management in CHF mn Net revenues Real estate (gains)/losses (Gains)/losses on business sales Group in CHF mn Net revenues Real estate (gains)/losses (Gains)/losses on business sales Valuation adjustment related to major litigation (Gain)/loss on equity investment in Allfunds Group (Gain)/loss on equity investment in SIX Group AG Gain on equity investment in Pfandbriefbank Impairment on York Capital Management Archegos Adjusted net revenues Provision for credit losses Archegos Adjusted provision for credit losses Total operating expenses Goodwill impairment Restructuring expenses Major litigation provisions Expenses related to real estate disposals Expenses related to equity investment in Allfunds Group Archegos Adjusted total operating expenses Income/(loss) before taxes Adjusted income/(loss) before taxes 41 3,060 (191) 75 20 2,964 41 41 4,334 (352) (34) (2) (8) 3,938 (1,315) (1,015) 3Q22 3,804 (10) (6) 10 3,798 21 21 4,125 (55) (178) (15) (8) 2Q22 3,645 (13) 1 168 19 3,820 64 64 4,754 (23) (80) (434) (6) (13) 4,198 3,869 (342) (1,173) (92) (442) 1Q22 4,412 (164) 3 353 (5) (17) 4,582 (110) 155 45 4,950 (46) (653) (3) (11) 4Q21 4,582 (224) (13) (31) 70 (14) 2022 4,237 4,071 (428) (1,664) 300 328 14,921 (368) 4 586 34 (6) 10 4,384 (20) 5 (17) 15,164 16 155 (15) 171 6,266 18,163 (1,623) (23) (1,623) (33) (533) (103) (514) (1,299) (1,221) (11) (24) (56) (2) (20) (40) (21) 22,696 16,242 (3,258) (1,249) (232) 29 69 (622) 70 113 470 22,544 4,205 (4,307) (102) 16,047 Restructuring expenses Major litigation provisions Expenses related to real estate disposals 19,091 Expenses related to equity investment in Allfunds Group Adjusted total operating expenses (600) Major litigation recovery Gain related to InvestLab transfer 6,599 (Gain)/loss on equity investment in Allfunds Group (Gain)/loss on equity investment in SIX Group AG Adjusted net revenues Provision for credit losse s Total operating expenses Income/(loss) before taxes Adjusted income/(loss) before taxes Swiss Bank in CHF mn Net revenues Real estate (gains)/losses (Gain)/loss on equity investment in SIX Group AG Gain on equity investment in Pfandbriefbank Adjusted net revenues Provision for credit losse s Total operating expenses Restructuring expenses Expenses related to real estate disposals Adjusted total operating expenses Income/(loss) before taxes Adjusted income/(loss) before taxes 4Q22 1,144 (122) 75 10 1,107 (11) 1,354 (73) (6) (2) 1,273 (199) (155) 4Q22 972 (51) 10 931 28 655 (11) 644 289 259 3Q22 1,365 (10) 1,355 7 1,337 (11) (54) (2) 1,270 21 78 3Q22 962 (6) 956 21 558 (6) 552 383 383 2Q22 1,266 168 9 1,444 (11) 1,373 (15) (16) (1) 1,341 (96) 114 2Q22 1,050 (13) 10 1,047 18 630 (3) 627 402 402 1Q22 1,177 (25) 3 353 (2) 1,506 24 1,510 (10) (230) 1,270 (357) 212 1Q22 1,109 (84) (3) 1,022 23 615 (1) 614 471 385 4Q21 1,377 (19) (17) (31) 35 1,345 (7) 1,227 (7) (3) (3) 1,214 157 138 4Q21 1,209 (205) 35 1,039 (4) 606 (1) 605 607 438 2022 4,952 (147) 4 586 17 5,412 9 5,574 (109) (306) (3) (2) 5,154 (631) 249 2022 4,093 (148) 17 (6) 3,956 90 2,458 (21) 2,437 1,545 1,429 CREDIT SUISSE 2021 7,031 (19) 24 (49) (622) 35 6,400 0 4,724 (19) (62) (7) (20) 4,616 2,307 1,784 2021 4,316 (213) 35 4,138 4 2,394 (11) (4) 2,379 1,918 1,755
View entire presentation