Financial Markets Summary Q4 2022
APPENDIX 20 | RECONCILIATION OF NON-GAAP FINANCIAL MEASURES
($MM, except EPS)
Q4 22
FY 2022
Total
Revenues
Non-
Interest
Expenses
PTPP (2)
Net
Income
Non-
controlling
interest
Diluted
EPS
Total
Revenues
Non-
Interest
Expenses
PTPP (2)
Net
Income
Non-
controlling
interest
Diluted
EPS
Adjusted Results
(1)
2,429
1,346
1,083
738
$2.08
9,934
5,230
4,704 3,383
(1)
$9.61
Taxable equivalent
(95)
(95)
(282)
(282)
Total impact
(95)
(95)
(282)
(282)
Reported Results
2,334
1,346
988
738
$2.08
9,652
5,230
4,422 3,383
(1)
$9.61
Q3 22
Total
Revenues
Non-
Interest
Expenses
PTPP (2)
Net
Income
Non-
controlling
interest
Diluted
EPS
Adjusted Results (1)
2,484
1,305
1,179
826
$2.35
Taxable equivalent
(71)
(71)
Total impact
(71)
(71)
Reported Results
2,413
1,305
1,108
826
$2.35
Q4 21
FY 2021
Total
Revenues
Non-
Interest
Expenses
PTPP (2)
Net
Income
Non-
controlling
interest
Diluted
EPS
Total
Revenues
Non-
Interest
Expenses
PTPP (2)
Net
Income
Non-
controlling
interest
Diluted
EPS
Adjusted Results
2,252
1,259
993
776
$2.19
9,116
4,894 4,222 3,147
$8.87
Taxable equivalent
(41)
(41)
(189)
(189)
Impairment losses on intangible assets
(9)
(7)
($0.02)
9
(9)
(7)
($0.02)
Total impact
(41)
9
(50)
(7)
($0.02)
(189)
9 (198)
(7)
($0.02)
Reported Results
2,211
1,268
943
769
$2.17
8,927
4,903
4,024
3,140
$8.85
(1) On a taxable equivalent basis and excluding specified items, which are non-GAAP financial measures. See slide 2.
(2) Pre-Tax Pre-Provision earnings (PTPP) refers to Income before provisions for credit losses and income taxes.
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