Financial Results slide image

Financial Results

Non-GAAP and Other Financial Measures8 (Canadian $ in millions, except as noted) Reported Results Net interest income Non-interest revenue Revenue Provision for credit losses Non-interest expense Q1 24 Q4 23 Q1 23 4,721 4,941 2,951 3,378 7,672 8,319 (627) (5,389) (446) (5,679) Income before income taxes 1,656 2,194 Provision for income taxes (364) (484) Net income 1,292 1,710 Diluted EPS ($) 1.73 2.19 Management of fair value changes on the purchase of Bank of the West (1) Legal provision (recorded in revenue) (2) (14) (14) Impact of loan portfolio sale (6) (164) Impact of adjusting items on revenue (pre-tax) (178) (14) Adjusting Acquisition and integration costs (4) (76) (582) Items (Pre-tax) Amortization of acquisition-related intangible assets (5) (112) (119) (8) Legal provision (including legal fees) (2) (1) (2) (2) (1) Reported net income in Q1-2023 included losses of $1,461 million 4,021 ($2,011 million pre-tax) related to the acquisition of Bank of the West, 1,078 comprising $1,628 million of mark-to-market losses on certain interest rate swaps recorded in non-interest trading revenue and $383 million of losses on a portfolio of primarily U.S. treasuries and other balance sheet (217) instruments recorded in net interest income. 5,099 133 0.14 (4,382) (2) Reported net income included the impact of a lawsuit associated with 500 a predecessor bank, M&I Marshall and Ilsley Bank: Q1-2024 included $11 million ($15 million pre-tax), comprising $14 million interest (367) expense and non-interest expense of $1 million; Q4-2023 included $12 million ($16 million pre-tax), comprising interest expense of $14 million and non-interest expense of $2 million; and Q1-2023 (2,011) included $6 million ($8 million pre-tax), comprising interest expense of $6 million and a non-interest expense of $2 million. These amounts were recorded in Corporate Services. For further information, refer to the Provisions and Contingent Liabilities section in Note 24 of the audited annual consolidated financial statements of BMO's 2023 Annual Report. (3) Reported net income in Q1-2023 included a one-time tax expense of $371 million related to certain tax measures enacted by the Canadian government, recorded in Corporate Services. (2,017) (239) FDIC special assessment (7) (417) Impact of adjusting items on non-interest expense (pre-tax) (606) (703) Impact of adjusting items on reported net income (pre-tax) (784) (717) Management of fair value changes on the purchase of Bank of the West (1) (249) (2,266) (1,461) Legal provision (including related interest expense and legal fees) (2) Impact of loan portfolio sale (6) (10) (10) (5) (136) Impact of adjusting items on revenue (after-tax) (10) (10) (5) Acquisition and integration costs (4) (57) (433) (181) Adjusting Amortization of acquisition-related intangible assets (5) (84) (88) Items Legal provision (including related interest expense and legal fees) (2) (1) (2) (After-tax) (1) (4) Reported net income included acquisition and integration costs, recorded in non-interest expense. Costs related to the acquisition of Bank of the West were recorded in Corporate Services: Q1-2024 included $46 million ($61 million pre-tax); Q4-2023 included $434 million ($583 million pre-tax); and Q3-2023 included $363 million ($487 million pre-tax). Costs related to the acquisitions of Radicle and Clearpool were recorded in BMO Capital Markets: Q1-2024 included $10 million ($14 million pre-tax); Q4-2023 included a recovery of $2 million ($3 million pre-tax); and Q3-2023 included $1 million ($2 million pre- tax). Costs related to the acquisition of AIR MILES were recorded in Canadian P&C: Q1-2024 included $1 million ($1 million pre-tax); Q4-2023 included $1 million ($2 million pre-tax); and Q3-2023 included $6 million ($8 million pre-tax). FDIC special assessment (7) (313) Impact of adjusting items on non-interest expense (after-tax) (455) (523) (188) Impact of Canadian tax measures (3) (371) Impact of adjusting items on reported net income (after-tax) (601) (533) (2,025) (5) Reported net income included amortization of acquisition-related intangible assets recorded in non-interest expense in the related operating group: Q1-2024 included $84 million ($112 million pre-tax); Q4-2023 included $88 million ($119 million pre-tax); and Q3-2023 included $85 million ($115 million pre-tax). Revenue Adjusted Results Non-interest expense Net income Impact on diluted EPS ($) Net interest income Non-interest revenue Provision for credit losses Income before income taxes Provision for income taxes Diluted EPS ($) (0.83) (0.75) 4,735 4,955 3,115 3,378 7,850 8,333 7,116 (627) (4,783) (446) (4,976) 2,440 2,911 2,766 (547) (668) (608) (2.92) (6) Reported net income in Q1-2024 included a net accounting loss on 4,410 the sale of a portfolio of recreational vehicle loans related to balance sheet optimization of $136 million ($164 million pre-tax), recorded in 2,706 Corporate Services. (7) Reported net income in Q1-2024 included the impact of a U.S. Federal (217) Deposit Insurance Corporation (FDIC) special assessment of $313 million (4,133) ($417 million pre-tax), recorded in non-interest expense in Corporate Services. (8) For more information, refer to slide 37 and the Non-GAAP and Other Financial Measures section of BMO's First Quarter 2024 MD&A 1,893 2,243 2,158 2.56 2.93 3.06 Prior period amounts have been reclassified to conform with the current period presentation, including the retrospective application of IFRS 17 BMOM . Financial Results ⚫ February 27, 2024 38
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