CANADIAN IMPERIAL BANK OF COMMERCE /CAN/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $15.0b
$16.3b +8.28%
$17.8b +9.55%
$18.6b +4.36%
$18.7b +0.70%
$20.0b +6.80%
$21.8b +9.08%
$23.3b +6.82%
$25.6b +9.79%
$29.1b +13.77%
$31.1b +6.62%
Revenue From Interest $17.5b $20.7b $17.5b $14.7b $22.2b $45.0b $52.2b $48.8b
Net interest income $8.4b
$9.0b +7.30%
$10.1b +12.12%
$10.6b +4.83%
$11.0b +4.67%
$11.5b +3.76%
$12.6b +10.32%
$12.8b +1.46%
$13.7b +6.78%
$15.8b +15.14%
$16.8b +6.75%
Selling And Marketing Expense $269.0m $282.0m $327.0m $359.0m $271.0m $237.0m $334.0m $304.0m $344.0m $398.0m $10.3b
General And Administrative Expense $5.0b $5.2b $5.7b $5.7b $6.3b $6.5b $7.2b $7.5b $8.3b $9.3b $9.9b
Restructuring And Mergern Acquisition $12.0m $181.0m $0
Interest Expense $7.4b $10.1b $6.5b $3.3b $9.5b $32.2b $38.5b $33.0b $30.8b
Interest Expense On Lease Liabilities $60.0m $51.0m $61.0m $67.0m $72.0m $71.0m $30.8b
Interest Income $17.5b $20.7b $17.5b $14.7b $22.2b $45.0b $52.2b $48.8b $47.6b
Gain On Sale Of Security $1.2b $2.4b $3.3b $4.0b $4.5b
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method $96.0m $101.0m $121.0m $92.0m $79.0m $55.0m $47.0m $30.0m $79.0m $117.0m
Income before income taxes $5.0b $5.9b $6.7b $6.5b $4.9b $8.3b $8.0b $7.0b $9.2b $10.9b $12.2b
Pre-Tax Income $8.0b $7.0b $9.2b $10.9b $12.2b
Income taxes (Note 18) $718.0m $1.2b $1.4b $1.3b $1.1b $1.9b $1.7b $1.9b $2.0b $2.5b
Current Tax Expense (Income) $1.4b $1.4b $1.4b $1.9b $1.7b $1.4b $2.3b $2.7b
Deferred Tax Expense (Income) $69.0m $108.0m ($228.0m) ($41.0m) ($46.0m) ($87.0m) ($244.0m) ($257.0m)
Net Income From Continuing And Discontinued Operation $4.3b $4.7b $5.3b $5.1b $3.8b $6.4b $6.2b $5.0b $7.1b $8.4b $9.8b
Net income $4.3b
$4.7b +9.85%
$5.3b +12.00%
$5.1b -3.08%
$3.8b -25.95%
$6.4b +69.99%
$6.2b -3.15%
$5.0b -19.38%
$7.2b +42.14%
$8.5b +18.17%
$9.4b +11.19%
Net income attributable to non-controlling interests $20.0m $19.0m $17.0m $25.0m $2.0m $17.0m $23.0m $38.0m $39.0m $25.0m
Preferred Stock Dividends $89.0m $111.0m $122.0m $158.0m $171.0m $267.0m $263.0m $364.0m $418.0m
Basic Earnings (Loss) Per Share $10.72 $11.26 $11.69 $11.22 $8.23 $13.97 $6.70 $5.16 $7.29 $8.62 $10.16
Diluted Earnings (Loss) Per Share $10.70 $11.24 $11.65 $11.19 $8.22 $13.93 $6.68 $5.16 $7.28 $8.57 $10.08
Basic Average Shares $903.3m $915.6m $939.4m $935.4m $925.8m
Diluted Average Shares $905.7m $916.2m $941.7m $940.7m $932.1m
Additional Financial Items
Applicable Tax Rate $0 $0 $0 $0 $0 $0 $0 $0
Average Effective Tax Rate $0 $0 $0 $0 $0 $0 $0 $0
Impairment Loss Recognised In Profit Or Loss Goodwill $0 $135.0m $248.0m
Profit Loss Attributable To Noncontrolling Interests $20.0m $19.0m $17.0m $25.0m $2.0m $17.0m $23.0m $38.0m $39.0m $25.0m
Profit Loss Attributable To Owners Of Parent $4.3b $4.7b $5.3b $5.1b $3.8b $6.4b $6.2b $5.0b $7.1b $8.4b
Profit Loss Before Tax $5.0b $5.9b $6.7b $6.5b $4.9b $8.3b $8.0b $7.0b $9.2b $10.9b
Tax Rate Effect Of Foreign Tax Rates ($0) ($0) ($0) ($0) ($0) ($0) ($0) ($0)
Loans $9.8b $11.0b $13.9b $16.0b $13.9b $12.2b $16.9b $30.2b $33.9b $32.1b
Securities $1.8b $1.9b $2.3b $2.8b $2.6b $2.1b $3.4b $7.3b $9.6b $9.0b $615.0m
Securities borrowed or purchased under resale agreements $329.0m $495.0m $1.1b $1.5b $842.0m $319.0m $1.2b $4.6b $5.8b $5.3b
Deposits with banks and other $156.0m $180.0m $282.0m $396.0m $249.0m $131.0m $708.0m $2.9b $2.9b $2.4b
Deposits $3.2b $4.0b $6.2b $8.4b $5.3b $2.7b $7.9b $26.6b $30.5b $25.1b
Securities sold short $199.0m $226.0m $272.0m $291.0m $254.0m $236.0m $380.0m $408.0m $625.0m $565.0m
Securities lent or sold under repurchase agreements $127.0m $254.0m $736.0m $1.2b $656.0m $208.0m $943.0m $4.3b $6.3b $6.5b
Subordinated indebtedness $137.0m $142.0m $174.0m $198.0m $159.0m $122.0m $203.0m $458.0m $510.0m $407.0m
Other $930.0m $997.0m $1.0b $1.4b $1.3b $1.2b $1.4b $2.5b $1.5b $1.6b
Underwriting and advisory fees $446.0m $452.0m $420.0m $475.0m $468.0m $713.0m $557.0m $519.0m $707.0m $915.0m
Deposit and payment fees $832.0m $843.0m $877.0m $908.0m $781.0m $797.0m $880.0m $924.0m $958.0m $996.0m
Credit fees $638.0m $744.0m $851.0m $958.0m $1.0b $1.2b $1.3b $1.4b $1.2b $1.0b
Card fees $470.0m $463.0m $510.0m $458.0m $410.0m $460.0m $437.0m $379.0m $414.0m $402.0m
Investment management and custodial fees $882.0m $1.0b $1.2b $1.3b $1.4b $1.6b $1.8b $1.8b $2.0b $2.2b
Mutual fund fees $1.5b $1.6b $1.6b $1.6b $1.6b $1.8b $1.8b $1.7b $1.8b $2.0b
Income from insurance activities, net $347.0m $356.0m $317.0m
Commissions on securities transactions $342.0m $349.0m $357.0m $313.0m $362.0m $426.0m $378.0m $338.0m $431.0m $554.0m
Gains (losses) from financial instruments measured/designated at fair value through profit or loss (FVTPL), net $603.0m $761.0m $694.0m $607.0m $1.2b $2.3b $3.2b $4.0b
Foreign exchange other than trading (FXOTT) $367.0m $252.0m $310.0m $304.0m $234.0m $276.0m $242.0m $360.0m $386.0m $369.0m
Income from equity-accounted associates and joint ventures (Note 24) $96.0m $101.0m $121.0m $92.0m $79.0m $55.0m $47.0m $30.0m $79.0m $117.0m
Provision for credit losses (Note 5) $1.1b $829.0m $870.0m $1.3b $2.5b $158.0m $1.1b $2.0b $2.0b $2.3b
Employee compensation and benefits $5.0b $5.2b $5.7b $5.7b $6.3b $6.5b $7.2b $7.5b $8.3b $9.3b
Computer, software and office equipment $1.4b $1.6b $1.7b $1.9b $1.9b $2.0b $2.3b $2.5b $2.7b $2.9b
Communications $319.0m $317.0m $315.0m $303.0m $308.0m $318.0m $352.0m $364.0m $362.0m $395.0m
Advertising and business development $269.0m $282.0m $327.0m $359.0m $271.0m $237.0m $334.0m $304.0m $344.0m $398.0m
Professional fees $201.0m $229.0m $226.0m $226.0m $203.0m $277.0m $313.0m $245.0m $257.0m $284.0m
Business and capital taxes $68.0m $96.0m $103.0m $110.0m $117.0m $111.0m $123.0m $124.0m $128.0m $124.0m
Preferred shareholders and other equity instrument holders $89.0m $111.0m $122.0m $158.0m $171.0m $267.0m $263.0m $364.0m
Common shareholders $4.2b $4.6b $5.2b $5.0b $3.7b $6.3b $6.0b $4.7b $6.9b $8.1b
Dividends per common share (in dollars) (Note 15) $5 $5 $5 $6 $6 $6 $3 $3 $4 $4
Diluted EPS $6.68 $5.17 $7.28 $8.57 $10.08
Diluted NI Availto Com Stockholders $6.0b $4.7b $6.9b $8.1b $9.4b
Minority Interests ($23.0m) ($38.0m) ($39.0m) ($25.0m) ($23.0m)
Normalized Income $6.5b $5.8b $7.2b $8.4b $9.8b
Other Special Charges $130.0m $1.1b $102.0m ($2.0m)
Reconciled Depreciation $1.0b $1.1b $1.2b $1.2b $1.2b
Salaries And Wages $5.0b $5.2b $5.7b $5.7b $6.3b $6.5b $7.2b $7.5b $8.3b $9.3b $9.9b
Selling General And Administration $7.5b $7.9b $8.6b $9.7b
Special Income Charges ($311.0m) ($1.1b) ($102.0m) $2.0m $1.0m
Tax Effect Of Unusual Items ($67.5m) ($291.4m) ($22.4m) $454k $194k
Tax Provision $1.7b $1.9b $2.0b $2.5b $2.4b
Tax Rate For Calcs $0 $0 $0 $0 $0
Employee Benefits Expense $5.0b $5.2b $5.7b $5.7b $6.3b $6.5b $7.2b $7.5b $8.3b $9.3b
Postemployment Benefit Expense Defined Contribution Plans $151.0m $150.0m $170.0m $183.0m $220.0m $254.0m $269.0m $311.0m
Gains (losses) from debt securities measured at fair value through other comprehensive income (FVOCI) and amortized cost, net ($35.0m) $34.0m $9.0m $90.0m $35.0m $83.0m $43.0m ($14.0m)
Occupancy costs $804.0m $822.0m $875.0m $892.0m $944.0m $916.0m $853.0m $823.0m $830.0m $847.0m
Total Unusual Items ($311.0m) ($1.1b) ($102.0m) $2.0m $1.0m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.