Bank of America Results Presentation Deck slide image

Bank of America Results Presentation Deck

Global Markets¹ Summary Income Statement ($MM) Total revenue, net of interest expense² Net DVA Total revenue (excl. net DVA)2.3 Provision (benefit) for credit losses Noninterest expense Pretax income Pretax, pre-provision income4 Income tax expense Net income Net income (excl. net DVA)³ Selected Revenue Items ($MM)² Sales and trading revenue Sales and trading revenue (excl. net DVA)³ FICC (excl. net DVA)³ Equities (excl. net DVA)³ Global Markets IB fees Key Indicators ($B) Average total assets Average trading-related assets Average 99% VaR ($MM)? Average loans and leases Net charge-offs ($MM) Reserve build (release) ($MM) Return on average allocated capital Allocated capital Efficiency ratio 3Q22 $4,483 (14) 4,497 11 3,023 1,449 1,460 384 $1,065 $1,076 3Q22 $4,092 4,106 2,567 1,539 430 3Q22 $847.9 592.4 117 120.4 (1) 12 10 % $42.5 Inc / (Dec) For more information on the liquidating business realignment, see note F on slide 32. See note G on slide 32 for the definition of VaR. 2Q22 ($19) (172) 153 3 (86) 64 67 17 $47 $178 2Q22 $4,153 3,995 2,340 1,655 461 2Q22 $866.7 606.1 118 114.4 (4) 12 10 % $42.5 3Q21 ($36) 6 (42) (5) (229) 198 193 59 $139 $135 3Q21 $3,614 3,634 2,025 1,609 844 3Q21 $804.9 563.7 78 97.1 16 10 % $38.0 . . Net income of $1.1B increased 15% from 3Q21 Excluding net DVA, net income of $1.1B increased 14%³ Revenue of $4.5B decreased 1% from 3Q21, primarily driven by lower investment banking fees, partially offset by higher sales and trading revenue Reported sales and trading revenue of $4.1B increased 13% from 3Q21 Fixed income, currencies, and commodities (FICC) revenue increased to $2.6B, driven by improved performance across all macro products,5 partially offset by a weaker trading performance for credit and mortgage products Equities revenue decreased to $1.5B, driven by lower client activity in Asia and a weaker trading performance in cash, partially offset by increased client activity in derivatives Excluding net DVA, sales and trading revenue of $4.1B increased 13% from 3Q21³ FICC revenue of $2.6B increased 27%³ Equities revenue of $1.5B decreased 4%³ Noninterest expense of $3.0B decreased 7% vs. 3Q21, primarily driven by the absence of expenses related to a liquidating business activity, which was realigned from Global Markets to All Other in 4Q21 Average VaR of $117MM in 3Q227 67 % 69 % 72 % The explanations for current period-over-period changes for Global Markets are the same for amounts including and excluding net DVA. 2 Global Banking and Global Markets share in certain deal economics from investment banking, loan origination activities, and sales and trading activities. ³ Represents a non-GAAP financial measure. Reported FICC sales and trading revenue was $2.68, $2.5B and $2.0B for 3Q22, 2022 and 3Q21, respectively. Reported Equities sales and trading revenue was $1.5B, $1.7B and $1.6B for 3Q22, 2022 and 3Q21, respectively. See note E on slide 32 and slide 35 for important presentation information. *Represents a non-GAAP financial measure. For more information and a reconciliation to GAAP, see note B on slide 32. For important presentation information, see slide 35. 5 Macro products include currencies, interest rates and commodities products. 18
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