Financial Results slide image

Financial Results

Corporate Services Adjusted¹ net loss of $311MM and reported net loss of $757MM, compared with adjusted¹ net loss of $104MM and reported net income of $2,251MM in the prior year Reported results in the current quarter included the impact of $434MM ($583MM pre-tax) acquisition and integration costs related to Bank of the West ($MM)² Reported Adjusted¹ Q4 23 Q3 23 Q4 22 Q4 23 Q3 23 Q4 22 Revenue (141) (152) 4,003 (127) (11) (23) Group teb offset (95) (89) (68) (95) (89) (68) Total Revenue (teb) (236) (241) 3,935 (222) (100) (91) Expenses 800 686 Total PCL (recovery) Income (loss) before Taxes Net Income (Loss) U.S. Net Income (Loss) ($US) (1) (1,035) (930) 2,985 (757) (650) 2,251 (258) (176) 1,787 3 945 5 215 184 133 3 (1) (436) (287) (311) (159) (104) 5 (229) 69 96 40 Prior period amounts have been reclassified to conform to the current period presentation 1 Adjusted results and measures are non-GAAP. See slide 39 for more information and slide 40 for adjustments to reported results 2 Operating group revenue, income before taxes, income taxes and associated measures are on a taxable equivalent basis (teb). The teb adjustment is offset in Corporate Services BMOM Financial Results ⚫ December 1, 2023 21
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