Supplementary Financial Information (SFI) slide image

Supplementary Financial Information (SFI)

Back to Table of Contents Notes (Cont'd) Reconciliation of reported and adjusted results ($ millions) Reported Results Net interest income Non-interest income Total revenue Provision for credit losses Non-interest expenses Income before taxes Income tax expense Net income Net income attributable to non-controlling interests in subsidiaries (NCI) Net income attributable to equity holders Preferred shareholders and other equity instrument holders Net income attributable to common shareholders Diluted earnings per share (in dollars) Weighted average number of diluted common shares outstanding (millions) Adjustments Adjusting items impacting non-interest income and total revenue (Pre-tax) Net loss on divestitures and wind-down of operations Adjusting items impacting non-interest expense (Pre-tax) Amortization of acquisition-related intangible assets Restructuring provisions Support costs for the Scene+ loyalty program Total non-interest expense adjusting items (Pre-tax) Total impact of adjusting items on net income before taxes Impact of adjusting items on income tax expense Canada recovery dividend Net loss on divestitures and wind-down of operations Amortization of acquisition-related intangible assets Restructuring provisions Support costs for the Scene+ loyalty program For the three months ended January 31, 2023 4,569 3,411 October 31, 2022 January 31, 2022 4,622 4,344 3,004 3,705 7,980 7,626 8,049 638 529 222 4,464 4,529 4,223 2,878 2,568 3,604 1,106 475 864 1,772 2,093 2,740 40 38 88 1,732 2,055 2,652 101 106 44 1,631 1,949 2,608 1.36 1.63 1,199 1,199 2.14 1,230 . 361 21 24 25 85 133 21 242 25 21 603 25 579 (21) (6) (6) (19) (35) Total impact of adjusting items on income tax expense 573 (81) Total impact of adjusting items on net income 594 522 Impact of adjusting items on NCI related to restructuring and other provisions (1) Total impact of adjusting items on net income attributable to equity holders and common shareholders 594 521 ཆེ་ཆེབུ་་བྱེ༔ ༔ (7) (7) Adjusted Results Net interest income Non-interest income Total revenue Provision for credit losses Non-interest expenses Income before taxes Income tax expense Net income Net income attributable to NCI Net income attributable to equity holders Preferred shareholders and other equity instrument holders Net income attributable to common shareholders Diluted earnings per share (in dollars) Impact of adjustments on diluted earnings per share (in dollars) Weighted average number of diluted common shares outstanding (millions) Scotiabank 4,569 4,622 3,411 3,365 4,344 3,705 7,980 7,987 8,049 638 529 222 4,443 4,287 4,198 2,899 3,171 3,629 533 556 871 2,366 2,615 2,758 40 39 88 2,326 2,576 2,670 101 106 44 2,225 2,470 2,626 1.85 2.06 2.15 0.49 0.43 0.01 1,210 1,199 1,230 Supplementary Financial Information (SFI) Notes_3
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