J.P.Morgan 4Q23 Earnings Results slide image

J.P.Morgan 4Q23 Earnings Results

JPMORGAN CHASE & CO. COMMERCIAL BANKING FINANCIAL HIGHLIGHTS (in millions, except ratio data) INCOME STATEMENT REVENUE Lending- and deposit-related fees Card income All other income Noninterest revenue Net interest income TOTAL NET REVENUE (a) Provision for credit losses NONINTEREST EXPENSE Compensation expense Noncompensation expense TOTAL NONINTEREST EXPENSE Income before income tax expense Income tax expense NET INCOME REVENUE BY PRODUCT Lending Payments (b) Investment banking (b)(c) Other TOTAL NET REVENUE (a) Investment Banking and Markets revenue, gross (d) REVENUE BY CLIENT SEGMENT Middle Market Banking Corporate Client Banking Commercial Real Estate Banking Other TOTAL NET REVENUE (a) FINANCIAL RATIOS ROE Overhead ratio $ $ $ $ $ $ 4Q23 324 (e) $ 191 391 906 3,110 (e) 4,016 366 733 662 1,395 2,255 602 1,653 924 1,898 1,164 939 15 4,016 (e) 1,629 (e) $ 2,045 298 44 4,016 21 % 35 (e) $ (f) $ $ (f) $ 3Q23 410 198 364 972 3,059 4,031 90 (e) 2,566 631 1,935 730 (e) 645 1,375 1,662 2,045 290 34 4,031 821 (e) $ 1,876 1,208 921 26 4,031 (e) 25 % 34 (e) $ (f) $ $ $ (f) $ 2Q23 QUARTERLY TRENDS 249 201 385 835 3,153 3,988 1,097 656 644 1,300 1,591 383 1,208 273 47 3,988 767 1,480 (e) $ 2,188 1,916 1,229 806 37 $ 3,988 (e) 16% 33 (e) $ (f) $ (f) $ 1Q23 227 173 381 781 2,730 3,511 417 641 667 1,308 1,222 1,972 306 11 $ 3,511 1,786 439 1,347 881 1,681 1,176 642 12 $ 3,511 18% 37 $ $ $ $ 4Q22 $ 243 171 315 729 2,675 3,404 284 607 647 1,254 1,185 1,937 248 34 $ 3,404 1,866 443 1,423 700 1,619 1,109 666 10 3,404 22% 37 4Q23 Change 3Q23 (21)% (4) 7 (7) 2 307 -w1 (12) (5) (15) (2) 3 29 13 1 (4) 2 (42) JPMORGAN CHASE & Co. 4Q22 33 % 12 24 24 16 18 29 21 2 11 21 36 16 37 6 20 29 18 32 17 5 41 50 18 $ $ $ $ $ $ 2023 1,210 (e) $ 763 1,521 3,494 12,052 (e) 15,546 1,970 (e) 2,760 (e) 2,618 5,378 8,198 2,055 6,143 3,393 FULL YEAR 5,993 (e) $ 8,250 1,167 136 15,546 7,371 (f) 4,777 3,308 (f) 90 15,546 20 % 35 $ $ $ $ $ 2022 1,243 685 1,408 3,336 8,197 11,533 1,268 2,296 2,423 4,719 5,546 1,333 4,213 4,524 5,691 1,064 254 11,533 2,978 5,134 3,918 2,461 20 11,533 16 % 41 2023 Change 2022 (3)% 11 % 8 5 47 35 55 20 8 14 48 54 46 32 45 10 (46) 35 14 44 22 34 350 35 (a) Total net revenue included tax-equivalent adjustments from income tax credits related to equity investments in designated community development entities and in entities established for rehabilitation of historic properties, as well as tax-exempt income related to municipal financing activities of $108 million, $103 million, $89 million, $82 million and $100 million for the three months ended December 31, 2023, September 30, 2023, June 30, 2023, March 31, 2023 and December 31, 2022, respectively, and $382 million and $322 million for the full year 2023 and 2022, respectively. (b) In the third quarter of 2023, certain revenue from CIB Markets products was reclassified from payments to investment banking. Prior-period amounts have been revised to conform with the current presentation. (c) Includes CB's share of revenue from Investment Banking and Markets' products sold to CB clients through the CIB which is reported in All other income. (d) Includes gross revenues earned by the Firm that are subject to a revenue sharing arrangement between CB and the CIB for Investment Banking and Markets' products sold to CB clients. This includes revenues related to fixed income and equity markets products. Refer to page 61 of the Firm's 2022 Form 10-K for discussion of revenue sharing. (e) Includes First Republic. Refer to page 30 for additional information. (f) Middle Market Banking and Commercial Real Estate Banking included $75 million and $284 million, respectively, for the three months ended December 31, 2023, $93 million and $273 million, respectively, for the three months ended September 30, 2023, $48 million and $130 million, respectively, for the three months ended June 30, 2023, and $216 million and $687 million, respectively, for the full year 2023, associated with First Republic. Page 19
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