Quarterly Financial Performance slide image

Quarterly Financial Performance

Back to Table of Contents Business Segment Performance: International Banking 2023 2022 2021 Year-To-Date Full Year Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 2023 2022 2022 2021 Income Statement- Taxable Equivalent Basis (TEB)-($ millions) Net interest income (TEB) 2,118 2,007 1,899 1,806 1,759 1,687 1,648 1,589 1,586 6,024 5,094 6,900 6,625 Non-interest income (TEB) 728 745 802 698 660 720 749 728 776 2,275 2,129 2,827 2,993 Net fee and commission revenues 620 582 634 557 539 547 550 519 494 1,836 1,636 2,193 2,058 Net income (loss) from investments in associated corporations 62 69 63 51 54 77 68 52 52 194 199 250 206 Other operating income (TEB) Total revenue (TEB) Provision for credit losses Non-interest expenses Income before taxes Income tax expense (TEB) Reported net income Adjusting items (after-tax)(") Adjusted net income(¹) Reported net income attributable to non-controlling interests (NCI) 46 94 105 90 67 96 131 157 230 245 294 384 729 2,846 2,752 2,701 2,504 2,419 2,407 2,397 2,317 2,362 8,299 7,223 9,727 9,618 516 436 404 355 325 276 274 314 339 1,356 875 1,230 1,574 1,491 1,479 1,436 1,364 1,295 1,268 1,285 1,259 1,299 4,406 3,848 5,212 5,254 839 837 861 785 799 863 838 744 724 2,537 2,500 3,285 2,790 192 172 169 106 122 182 208 137 160 533 512 618 635 647 665 692 679 677 681 630 607 564 7 8 7 7 6 8 7 7 7 2,004 22 1,988 2,667 2,155 21 654 673 699 686 683 689 637 614 571 19 23 38 36 52 76 85 79 78 2,026 80 2,009 28 2,695 32 2,187 213 249 332 Reported net income attributable to equity holders of the Bank (NIAEH) Adjusted net income attributable to non-controlling interests (NCI)() Adjusted net income attributable to equity holders of the Bank (NIAEH)< Profitability Measurements 628 642 654 643 625 605 545 528 486 1,924 1,775 2,418 1,823 19 23 38 36 52 76 85 79 78 80 213 249 332 635 650 661 650 631 613 552 535 493 1,946 1,796 2,446 1,855 Net interest margin ( 4.10 4.12 4.00 4.08 3.95 3.96 3.87 3.78 3.81 4.08 3.92 3.96 3.95 Net write-offs as a % of average net loans and acceptances (2) 0.98 0.83 0.88 0.76 0.74 0.76 0.88 1.25 2.37 0.90 0.79 0.79 1.89 Reported Return on equity (%)) 13.4 13.2 13.4 13.1 13.0 13.2 12.2 12.0 11.1 13.4 12.8 12.9 10.4 Provision for credit losses (PCL) as % of average net loans and acceptances (2) (3) PCL on impaired loans as % of average net loans and acceptances (2) (3) Productivity ratio (%) (2) 1.18 1.03 0.96 0.89 0.84 0.77 0.77 0.91 1.00 1.05 0.80 0.82 1.15 1.11 0.94 0.89 0.81 0.68 0.77 0.81 1.18 2.08 0.98 0.75 0.77 1.88 52.4 53.7 53.2 54.5 53.5 52.7 53.6 54.3 55.0 53.1 53.3 53.6 54.6 Adjusted (¹) Return on equity (%) 13.6 13.4 13.6 13.2 13.1 13.3 12.4 12.2 11.3 13.5 13.0 13.0 10.6 Productivity ratio (%) 52.0 53.3 52.8 54.1 53.2 52.2 53.2 53.9 54.6 52.7 52.9 53.2 54.2 Average Balance Sheet ($ billions) Residential mortgages 52.7 51.4 47.8 44.3 42.3 42.0 39.7 38.6 38.3 50.6 41.3 42.1 38.6 Personal loans 20.4 20.4 19.5 18.7 18.4 18.2 17.7 17.9 18.2 20.1 18.2 18.3 18.6 Credit cards 8.8 8.7 8.2 7.6 7.4 7.3 6.7 6.3 6.5 8.6 7.1 7.2 7.3 Business and government loans & acceptances 96.2 96.7 95.1 90.1 86.6 83.1 79.3 78.1 74.9 96.0 83.1 84.8 76.7 Total loans & acceptances 178.1 177.2 170.6 160.7 154.7 150.6 143.4 140.9 137.9 175.3 149.7 152.4 141.2 Investment securities 20.9 20.3 18.2 17.5 16.6 16.1 15.5 15.8 16.5 19.8 16.1 16.4 16.5 Deposits with banks 16.7 15.9 15.8 15.0 15.4 16.1 16.8 14.9 15.9 16.2 16.1 15.8 16.0 Other assets Total assets Personal deposits Non-personal deposits Total deposits 25.7 25.3 23.8 23.9 22.4 21.1 20.4 20.6 20.4 24.8 21.1 21.9 20.4 241.4 238.7 228.4 217.1 209.1 203.9 196.1 192.2 190.7 236.1 203.0 206.5 194.1 42.2 40.9 39.5 37.8 36.7 36.4 35.5 36.2 35.7 40.9 36.2 36.6 36.3 86.6 85.0 79.5 74.9 72.0 69.8 65.7 65.9 67.2 83.6 69.1 70.6 67.2 128.8 125.9 119.0 112.7 108.7 106.2 101.2 102.1 103.0 124.5 105.3 107.2 103.5 Other liabilities Total liabilities Other Information Employees(4) 55.5 54.7 49.7 47.6 46.5 42.7 42.8 43.6 43.3 53.3 44.1 44.9 45.0 184.3 180.6 168.7 160.3 155.2 148.9 144.0 145.7 146.3 177.8 149.4 152.1 148.5 41,289 Branches 1,161 41,274 1,161 41,481 1,175 41,660 42,143 1,203 1,205 42,574 1,214 42,580 43,372 45,426 1,227 1,318 ABMs 4,845 Amortization of intangibles (pre-tax) 10 4,845 11 4,843 10 4,885 9 4,885 10 4,759 10 4,759 10 4,844 1,352 5,057 10 11 31 30 39 45 (1) Refer to Non-GAAP measures on page 4 of the Q3 2023 Quarterly Report to Shareholders, available on http://www.sedarplus.ca. (2) Refer to page 53 of the Q3 2023 Quarterly Report to Shareholders, available on http://www.sedarplus.ca, for an explanation of the composition of the measure. Such explanation is incorporated by reference hereto. (3) Provision for credit losses on certain financial assets - loans, acceptances and off-balance sheet exposures. (4) Employees are reported on a full-time equivalent basis. Scotiabank Supplementary Financial Information (SFI) 5
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