J.P.Morgan Results Presentation Deck slide image

J.P.Morgan Results Presentation Deck

Corporate & Investment Bank1 SELECTED INCOME STATEMENT DATA ($MM) Revenue Investment Banking revenue Payments² Lending Total Banking Fixed Income Markets Equity Markets Securities Services. Credit Adjustments & Other Total Markets & Securities Services Expense² Credit costs Net income KEY DRIVERS / STATISTICS ($B)³ Equity ROE Overhead ratio² Comp/revenue IB fees ($mm) Average loans Average client deposits Merchant processing volume Assets under custody ($T) ALL/EOP loans ex-conduits and trade Net charge-off/(recovery) rate Average VaR ($mm) 1 See note 1 on slide 11 2 See note 3 on slide 12 For additional footnotes see slide 13. 5 6 JPMORGAN CHASE & CO. 2Q23 $12,519 1,494 2,451 299 4,244 4,567 2,451 1,221 36 8,275 6,894 38 $4,092 2Q23 $108.0 15% 55 28 $1,557 227.3 647.5 600.1 30.4 1.86% 0.12 $44 $ 0/(U) 1Q23 ($1,081) (66) 55 32 21 (1,132) (232) 73 189 (1,102) (589) (20) ($329) 1Q23 $108.0 16% 55 30 $1,654 228.1 633.7 558.8 29.7 1.81% 0.11 $45 2Q22 $516 143 932 (111) 964 (144) (628) 70 254 (448) 84 (21) $375 2Q22 $103.0 14% 57 29 $1,650 218.0 722.4 539.6 28.6 1.38% 0.09 $52 CCB CIB CB AWM Corp. FINANCIAL PERFORMANCE Net income of $4.1B, up 10% YoY; revenue of $12.5B, up 4% YoY Banking revenue • IB revenue of $1.5B, up 11% YoY, or down 7% excluding bridge book? markdowns in the prior year IB fees down 6% YoY, driven by lower advisory fees Payments revenue of $2.5B, up 61% YoY Excluding the net impact of equity investments, primarily markdowns in the prior year, up 32%, predominantly driven by higher rates, partially offset by lower deposit balances Lending revenue of $299mm, down 27% YoY, predominantly driven by mark-to-market losses on hedges of retained loans, partially offset by higher net interest income Markets & Securities Services revenue • Markets revenue of $7.0B, down 10% YoY Fixed Income Markets revenue of $4.6B, down 3% YoY, reflecting lower revenue in macro businesses, largely offset by higher revenue in the Securitized Products Group and Credit - Equity Markets revenue of $2.5B, down 20% YoY, compared with a strong second quarter in the prior year Securities Services revenue of $1.2B, up 6% YoY, driven by higher rates, largely offset by lower fees and deposit balances Expense of $6.9B, up 1% YoY, driven by higher non-compensation expense, as well as wage inflation and headcount growth, largely offset by lower revenue-related compensation Credit costs of $38mm 6
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