J.P.Morgan 2Q23 Investor Results slide image

J.P.Morgan 2Q23 Investor Results

JPMORGAN CHASE & CO. NON-GAAP FINANCIAL MEASURES JPMORGAN CHASE & CO. Non-GAAP Financial Measures (a) In addition to analyzing the Firm's results on a reported basis, management reviews Firmwide results, including the overhead ratio, on a "managed" basis; these Firmwide managed basis results are non-GAAP financial measures. The Firm also reviews the results of the lines of business on a managed basis. The Firm's definition of managed basis starts, in each case, with the reported U.S. GAAP results and includes certain reclassifications to present total net revenue for the Firm and each of the reportable business segments on an FTE basis. Accordingly, revenue from investments that receive tax credits and tax-exempt securities is presented in the managed results on a basis comparable to taxable investments and securities. These financial measures allow management to assess the comparability of revenue from year-to-year arising from both taxable and tax-exempt sources. The corresponding income tax impact related to tax-exempt items is recorded within income tax expense. These adjustments have no impact on net income as reported by the Firm as a whole or by the lines of business. (b) Pre-provision profit is a non-GAAP financial measure which represents total net revenue less total noninterest expense. The Firm believes that this financial measure is useful in assessing the ability of a lending institution to generate income in excess of its provision for credit losses. (c) TCE, ROTCE, and TBVPS are each non-GAAP financial measures. TCE represents the Firm's common stockholders' equity (i.e., total stockholders' equity less preferred stock) less goodwill and identifiable intangible assets (other than MSRs), net of related deferred tax liabilities. ROTCE measures the Firm's net income applicable to common equity as a percentage of average TCE. TBVPS represents the Firm's TCE at period-end divided by common shares at period-end. TCE, ROTCE, and TBVPS are utilized by the Firm, as well as investors and analysts, in assessing the Firm's use of equity. (d) The ratio of the wholesale and CIB's allowance for loan losses to period-end loans retained, excluding trade finance and conduits, is calculated excluding loans accounted for at fair value, loans held-for-sale, CIB's trade finance loans and consolidated Firm-administered multi-seller conduits, as well as their related allowances, to provide a more meaningful assessment of the respective allowance coverage ratio. (e) In addition to reviewing net interest income ("NII"), net yield, and noninterest revenue ("NIR") on a managed basis, management also reviews these metrics excluding CIB Markets ("Markets", which is composed of Fixed Income Markets and Equity Markets), as shown below. Markets revenue consists of principal transactions, fees, commissions and other income, as well as net interest income. These metrics, which exclude Markets, are non-GAAP financial measures. Management reviews these metrics to assess the performance of the Firm's lending, investing (including asset-liability management) and deposit-raising activities, apart from any volatility associated with Markets activities. In addition, management also assesses Markets business performance on a total revenue basis as offsets may occur across revenue lines. For example, securities that generate net interest income may be risk- managed by derivatives that are reflected at fair value in principal transactions revenue. Management believes these measures provide investors and analysts with alternative measures to analyze the revenue trends of the Firm. For additional information on Markets revenue, refer to page 70 of the Firm's 2022 Form 10-K. QUARTERLY TRENDS (in millions, except rates) Net interest income - reported Fully taxable-equivalent adjustments Net interest income - managed basis (a) Less: Markets net interest income Net interest income excluding Markets (a) Average interest-earning assets Less: Average Markets interest-earning assets Average interest-earning assets excluding Markets Net yield on average interest-earning assets - managed basis Net yield on average Markets interest-earning assets Net yield on average interest-earning assets excluding Markets Noninterest revenue - reported Fully taxable-equivalent adjustments Noninterest revenue - managed basis Less: Markets noninterest revenue Noninterest revenue excluding Markets Memo: Markets total net revenue 2Q23 $ 21,779 104 $21,883 (487) $22,370 $3,343,780 1,003,877 $2,339,903 2.62 % (0.19) 3.83 $ 19,528 990 $ 20,518 7,505 $ 13,013 $ 7,018 $ 20,711 120 $ 20,831 (105) $ 20,936 1Q23 $3,216,757 982,572 $2,234,185 $ 17,638 867 $ 2.63 % (0.04) 3.80 $ 18,505 8,487 10,018 $ 8,382 (a) Interest includes the effect of related hedges. Taxable-equivalent amounts are used where applicable. $ 20,192 121 $ 20,313 315 19,998 $ 4Q22 $3,265,071 939,420 $2,325,651 $ 14,355 898 $ 2.47% 0.13 3.41 $ 15,253 5,355 9,898 $ 5,670 $ 17,518 112 17,630 707 $ 16,923 $ $3,344,949 952,488 $2,392,461 3Q22 $ $ 15,198 663 15,861 6,064 9,797 $ $ 2.09 % 0.29 2.81 6,771 $ 15,128 103 $ $ 2Q22 $3,385,894 957,304 $2,428,590 $ 15,231 1,549 13,682 $ $ 15,587 812 $ 16,399 6,241 10,158 1.80 % 0.65 2.26 7,790 2Q23 Change 1Q23 5% (13) 5 (364) 7 4 2 5 11 14 11 (12) 30 (16) 2Q22 44 % 1 44 NM 63 (1) 5 (4) 25 22 25 20 28 (10) $ $ 42,490 224 42,714 (592) 43,306 $ 2023 $3,280,619 993,283 $2,287,336 $ $ 37,166 1,857 $ 39,023 15,992 $ 23,031 SIX MONTHS ENDED JUNE 30, 2.63 % (0.12) 3.82 15,400 $ 29,000 201 $ 29,201 3,767 25,434 $ 2022 $3,393,879 960,556 $2,433,323 $ 32,432 1,587 34,019 12,776 $ 21,243 $ 1.74% 0.79 2.11 $ 16,543 2023 Change 2022 47% 11 46 NM 70 Page 29 (3) 3 (6) 15 17 15 25 8 (7)
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