J.P.Morgan Results Presentation Deck slide image

J.P.Morgan Results Presentation Deck

Corporate & Investment Bank1 SELECTED INCOME STATEMENT DATA ($MM) Revenue Investment Banking revenue Payments² Lending Total Banking Fixed Income Markets Equity Markets Securities Services Credit Adjustments & Other Total Markets & Securities Services Expense ² Credit costs Net income KEY DRIVERS / STATISTICS ($B)³ Equity ROE² Overhead ratio Comp/revenue IB fees ($mm) Average loans Average client deposits Merchant processing volume 5 Assets under custody ($T) 6 ALL/EOP loans ex-conduits and trade Net charge-off/(recovery) rate Average VaR ($mm) 1 See note 1 on slide 10 2 See note 3 on slide 11 For additional footnotes see slide 12. 1Q23 $13,600 1,560 2,396 267 JPMORGAN CHASE & CO. 4,223 5,699 2,683 1,148 (153) 9,377 7,483 58 $4,421 1Q23 $108.0 16% 55 30 $1,654 228.1 633.7 558.8 29.7 1.81% 0.11 $45 $ 0/(U) 4Q22 $3,002 171 276 (56) 391 1,960 752 (11) (90) 2,611 988 (83) $1,107 4Q22 $103.0 12% 61 29 $1,467 225.8 649.7 583.2 28.6 1.67% 0.02 $60 1Q22 $24 (497) 495 (54) (56) 1 (372) 80 371 80 120 (387) $49 1Q22 $103.0 16% 54 30 $2,050 212.4 709.1 490.2 31.6 1.31% 0.05 $64 CCB CIB CB AWM Corp. FINANCIAL PERFORMANCE • Net income of $4.4B, up 1% YoY; revenue of $13.6B, flat YoY • Banking revenue - IB revenue of $1.6B, down 24% YoY IB fees down 19% YoY, predominantly driven by lower debt underwriting fees ● Payments revenue of $2.4B, up 26% YoY Excluding the net impact of equity investments, primarily a gain in the prior year, up 55%, predominantly driven by higher rates, partially offset by lower deposit balances • Lending revenue of $267mm, down 17% YoY, predominantly driven by mark-to-market losses on hedges of retained loans, largely offset by higher net interest income on higher loan balances Markets & Securities Services revenue • Markets revenue of $8.4B, down 4% YoY Fixed Income Markets revenue of $5.7B, flat YoY, reflecting higher revenue in Rates and Credit and lower revenue in Currencies & Emerging Markets - - Equity Markets revenue of $2.7B, down 12% YoY, against a strong first quarter in the prior year • Securities Services revenue of $1.1B, up 7% YoY, driven by higher rates, partially offset by lower deposit balances and market levels • Expense of $7.5B, up 2% YoY, reflecting higher compensation, including headcount growth and wage inflation, largely offset by lower revenue-related compensation ● Credit costs of $58mm LO 5
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