Fourth Quarter 2022 Financial Highlights slide image

Fourth Quarter 2022 Financial Highlights

Capital Markets Revenue growth over the prior year supported by all business lines Revenue growth of 17% over the prior year, despite challenges in the market • • • Continued momentum in Direct Financial Services (DFS) Strong trading revenue (up 16% from the prior year) supported by growth in Foreign Exchange, Interest Rates and Commodities trading Corporate and Investment Banking helped by strong advisory fees and diversified commitment and loan growth, partly offset by lower underwriting revenue Expense growth of 24% driven by investments in strategic initiatives, and higher employee-related costs (including severance costs incurred during the quarter) Reported & Adjusted¹ ($MM) Revenue² Net interest income Q4/22 YOY QoQ 1,182 17% (1%) 600 (13%) (9%) Non-interest income 582 80% 8% Expenses 656 24% 11% PPPT³ 526 9% (13%) Provision for Credit Losses Net Income (1) $33 $8 378 0% (15%) F22 Key Highlights 31% / 17% Loan & Deposit Growth 4,5 Robust annual growth +17% U.S. Revenue Growth $157MM increase over F21 +18% DFS Revenue Growth driven by further expansion of business Revenue is reported on a taxable equivalent basis (TEB). TEB adjustment in Q4/22 was $51 million. 1 Adjusted results are non-GAAP measures. See slides 43-45 for further details. 2 3 4 Loan amounts are before any related allowances or purchase accounting adjustments. 5 Pre-provision, pre-tax earnings is revenue net of non-interest expenses and is a non-GAAP measure. See slide 43 for further details. Loan and deposit growth is calculated using average balances. Average balances are calculated as a weighted average of daily closing balances. CIBC◇ Fourth Quarter, 2022 19
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