Quarterly Financial Performance slide image

Quarterly Financial Performance

Back to Table of Contents Business Segment Performance: Canadian Banking 2023 2022 2021 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Year-To-Date Q3 2023 2022 Full Year 2022 2021 Income Statement - Taxable Equivalent Basis ($ millions) Net interest income (TEB) Non-interest income (TEB) 2,468 2,340 2,386 2,363 2,361 2,144 2,133 2,082 2,030 7,194 6,638 9,001 8,030 748 794 778 771 758 759 741 749 765 Net fee and commission revenues 632 637 644 652 637 649 639 621 606 2,320 1,913 2,258 3,029 2,868 1,925 2,577 2,333 Net income (loss) from investments in associated corporations 8 25 15 23 15 18 8 18 23 48 41 Other operating income (TEB) 108 132 119 96 106 92 94 110 136 359 292 Total revenue (TEB) 3,216 3,134 3,164 3,134 3,119 2,903 2,874 2,831 2,795 9,514 8,896 Provision for credit losses-Charge/(Recovery) 307 218 218 163 93 (12) (35) (96) 69 743 46 64 388 12,030 209 87 448 10,898 333 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 equity holders of the Bank 1,448 1,457 1,449 1,397 1,385 1,324 1,282 1,251 1,267 4,354 3,991 5,388 4,951 1,461 1,459 399 1,062 1,497 1,574 1,641 1,591 1,627 1,676 1,459 4,417 4,859 6,433 5,614 399 410 404 428 412 426 438 380 1,208 1,266 1,670 1,459 1,060 1,087 1,170 1,213 1,179 1,201 1,238 1,079 3,209 3,593 4,763 4,155 1 1 1 4 4 4 4 1,063 1,061 1,088 1,174 1,217 1,183 1,205 4 1,242 4 1,083 3 3,212 12 3,605 16 4,779 16 4,171 1,062 1,060 1,087 1,170 1,213 1,179 1,201 1,238 1,079 3,209 3,593 4,763 4,155 Adjusted net income attributable to equity holders of the Bank ( Profitability Measurements 1,063 1,061 1,088 1,174 1,217 1,183 1,205 1,242 1,083 3,212 3,605 4,779 4,171 Net interest margin (¹) Net write-offs as a % of average net loans and acceptances(2) 2.35 2.30 2.26 2.26 2.29 2.22 2.19 2.20 2.23 2.30 2.23 2.24 2.23 0.20 0.18 0.16 0.14 0.12 0.14 0.14 0.12 0.18 0.18 0.13 0.13 0.19 Reported Return on equity (%) (1) 22.5 22.8 23.0 24.7 26.1 27.1 27.4 29.4 26.1 22.8 26.8 26.3 25.2 Provision for credit losses (PCL) as % of average net loans and acceptances (2)(3) 0.27 0.20 0.19 0.15 0.09 (0.01) (0.03) (0.10) 0.07 0.22 0.01 0.05 0.09 PCL on impaired loans as % of average net loans and acceptances (2)(3) 0.23 0.21 0.17 0.14 0.13 0.13 0.12 0.10 0.14 0.20 0.13 0.13 0.18 Productivity ratio (%) (2) 45.0 46.5 45.8 44.6 44.4 45.6 44.6 44.2 45.3 45.8 44.9 44.8 45.4 Adjusted (¹) Return on equity (%) 22.5 22.8 23.0 24.8 26.2 27.2 27.5 29.4 26.2 22.8 26.9 26.4 25.3 Productivity ratio (%) Average Balance Sheet ($ billions) Residential mortgages Personal loans Credit cards (4) Business and government loans & acceptances Total loans & acceptances Other assets Total assets Personal deposits Non-personal deposits Total deposits 45.0 46.4 45.8 44.4 44.2 45.4 44.4 44.0 45.1 45.7 44.7 44.6 45.2 277.0 281.1 282.9 282.3 278.4 271.8 264.9 255.2 243.3 280.3 271.7 274.3 241.1 73.6 72.7 72.3 71.6 70.5 68.8 68.6 68.7 68.3 72.9 69.3 69.9 68.5 8.0 7.6 7.4 7.1 6.9 6.5 6.6 6.4 6.2 7.7 6.7 6.8 6.4 87.9 85.6 83.7 81.0 77.8 72.7 68.3 64.8 63.3 85.7 72.9 75.0 62.0 446.5 447.0 446.3 442.0 433.6 419.8 408.4 395.1 381.1 446.6 420.6 426.0 378.0 3.7 3.6 3.7 3.7 3.7 3.4 3.3 3.0 2.8 3.7 3.5 3.5 2.8 450.2 450.6 450.0 445.7 437.3 423.2 411.7 398.1 383.9 450.3 424.1 429.5 380.8 222.5 219.2 211.6 203.7 196.2 190.0 187.2 188.3 190.5 217.7 191.1 194.3 189.2 121.6 117.5 116.3 116.1 114.9 112.3 111.4 109.8 107.5 118.5 112.9 113.7 105.3 344.1 336.7 327.9 319.8 311.1 302.3 298.6 298.1 298.0 336.2 304.0 308.0 294.5 Other liabilities 32.1 30.3 28.9 27.3 25.5 23.3 21.7 Total liabilities Other Information Employees (5) Branches ABMs 376.2 367.0 356.8 347.1 336.6 325.6 320.3 19.7 317.8 19.3 317.3 30.5 366.7 23.5 327.5 24.5 332.5 18.5 313.0 19,275 945 19,750 943 19,831 19,262 18,861 941 3,706 3,716 3,697 941 3,725 947 3,734 18,683 951 3,742 18,259 954 3,746 17,877 954 17,424 956 3,766 3,552 (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) Credit Cards include retail and small business cards. (5) Employees are reported on a full time equivalent basis and includes Canadian and International Contact Centre employees providing support to Canadian Banking. Scotiabank Supplementary Financial Information (SFI). 4
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