J.P.Morgan 4Q23 Earnings Results slide image

J.P.Morgan 4Q23 Earnings Results

JPMORGAN CHASE & CO. RECONCILIATION FROM REPORTED TO MANAGED BASIS (in millions, except ratios) JPMORGAN CHASE & CO. The Firm prepares its Consolidated Financial Statements using accounting principles generally accepted in the U.S. ("U.S. GAAP"). That presentation, which is referred to as "reported" basis, provides the reader with an understanding of the Firm's results that can be tracked consistently from year-to-year and enables a comparison of the Firm's performance with other companies' U.S. GAAP financial statements. 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. Refer to the notes on Non-GAAP Financial Measures on page 29 for additional information on managed basis. The following summary table provides a reconciliation from reported U.S. GAAP results to managed basis. OTHER INCOME Other income - reported Fully taxable-equivalent adjustments (a) Other income - managed TOTAL NONINTEREST REVENUE Total noninterest revenue reported Fully taxable-equivalent adjustments Total noninterest revenue managed NET INTEREST INCOME Net interest income - reported Fully taxable-equivalent adjustments (a) Net interest income-managed TOTAL NET REVENUE Total net revenue - reported Fully taxable-equivalent adjustments Total net revenue - managed PRE-PROVISION PROFIT Pre-provision profit - reported Fully taxable-equivalent adjustments Pre-provision profit - managed INCOME BEFORE INCOME TAX EXPENSE Income before income tax expense reported Fully taxable-equivalent adjustments Income before income tax expense managed INCOME TAX EXPENSE Income tax expense - reported Fully taxable-equivalent adjustments Income tax expense - managed OVERHEAD RATIO Overhead ratio - reported Overhead ratio - managed (a) Predominantly recognized in CIB, CB and Corporate. $ 696 1,243 $ 1,939 $ $ $ $ 24,051 126 $ 24,177 $ $ $ $ $ 4Q23 $ $ 14,523 1,243 15,766 38,574 1,369 39,943 14,088 1,369 15,457 11,326 1,369 12,695 2,019 1,369 3,388 63 % 61 $ $ $ $ $ $ $ $ $ $ $ $ 3Q23 $ 614 682 1,296 17,148 682 17,830 22,726 130 22,856 39,874 812 40,686 16,733 812 $ 17,545 18,117 812 18,929 3,582 812 4,394 55 % 53 $ $ $ $ $ $ $ $ $ $ 2Q23 $ 3,292 990 4,282 19,528 990 20,518 $ 20,485 1,094 $ 21,579 21,779 104 21,883 41,307 1,094 42,401 17,586 1,094 18,680 3,114 1,094 4,208 QUARTERLY TRENDS 50 % 49 $ $ $ $ 17,638 867 18,505 $ $ $ $ $ 1Q23 $ 1,007 867 1,874 18,242 987 $ 19,229 $ $ 20,711 120 20,831 $ 15,967 987 16,954 38,349 987 39,336 3,345 987 4,332 52 % 51 $ $ $ $ $ $ 20,192 121 20,313 $ $ 34,547 1,019 $ 35,566 $ 4Q22 1,392 898 2,290 $ 14,355 898 15,253 $ $ 13,237 1,019 14,256 15,525 1,019 16,544 2,229 1,019 $ 3,248 55 % 53 4Q23 Change 3Q23 13% 82 50 (15) 82 (12) 6 (3) 6 (3) 69 (2) (22) 69 (18) (32) 69 (28) (44) 69 (23) 4Q22 (50)% 38 (15) 1 38 3 19 4 19 12 34 12 (9) 34 (7) (14) 34 (11) (9) 34 4 $ $ $ $ 68,837 3,782 $ 72,619 $ $ $ $ $ $ 2023 $ 5,609 3,782 9,391 89,267 480 89,747 158,104 4,262 162,366 70,932 4,262 75,194 61,612 4,262 65,874 $ 12,060 4,262 $ 16,322 55 % 54 FULL YEAR $ $ $ $ 61,985 3,148 $ 65,133 $ $ $ $ $ $ $ $ 2022 $ 4,322 3,148 7,470 66,710 434 67,144 128,695 3,582 132,277 52,555 3,582 56,137 46,166 3,582 49,748 8,490 3,582 12,072 59 % 58 2023 Change 2022 30% 20 26 11 20 11 34 11 34 23 19 23 35 19 34 33 19 32 42 19 35 Page 7
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