Fourth Quarter, 2023 Financial Overview slide image

Fourth Quarter, 2023 Financial Overview

Reconciliation GAAP (reported) to non-GAAP (adjusted) results 1 Canadian Personal and Canadian Commercial Banking U.S. Commercial Banking Capital Markets and Business $ millions, for the three months ended 2023 Banking and Wealth Management and Wealth Direct Financial Management Corporate U.S. Commercial Banking and Wealth Management Services and Other CIBC Total ($US) Net income (loss) $ 635 $ 490 $ 50 $ 383 $ Oct. 31 Add: provision for (reversal of) credit losses 282 11 249 4 (75) $ (5) 1,483 $ 35 541 183 Add: income taxes 231 186 (14) 169 (192) 380 (10) Pre-provision (reversal), pre-tax earnings (losses) 1 1,148 687 285 556 (272) 2,404 208 Pre-tax impact of items of note² 6 9 30 45 6 Adjusted pre-provision (reversal), pre-tax earnings (losses) ³ $ 1,154 $ 687 $ 294 $ 556 $ (242) $ 2,449 $ 214 2023 Net income (loss) $ 497 $ 467 $ 73 $ 494 $ (101) $ 1,430 $ 55 Jul. 31 Add: provision for (reversal of) credit losses 423 40 255 6 12 736 191 Add: income taxes 189 169 (7) 182 (156) 377 Pre-provision (reversal), pre-tax earnings (losses)¹ 1,109 676 321 682 (245) 2,543 (5) 241 Pre-tax impact of items of note² 41 13 3 57 10 Adjusted pre-provision (reversal), pre-tax earnings (losses) ³ $ 1,150 $ 676 $ 334 $ 682 $ (242) $ 2,600 $ 251 2022 Oct. 31 Net income (loss) $ 471 $ 469 $ 161 $ 378 $ (294) $ 1,185 $ 116 Add: provision for (reversal of) credit losses 305 21 100 (1) 11 436 16 76 Add: income taxes 173 168 36 149 (242) 284 27 Pre-provision (reversal), pre-tax earnings (losses) 949 658 297 526 (525) 1,905 219 Pre-tax impact of items of note² 19 17 131 167 13 Adjusted pre-provision (reversal), pre-tax earnings (losses) ³ $ 968 $ 658 $ 314 $ 526 $ (394) $ 2,072 $ 232 Endnotes are included on slides 58 to 66. CIBC Fourth Quarter, 2023 57
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