J.P.Morgan Results Presentation Deck slide image

J.P.Morgan Results Presentation Deck

Consumer & Community Banking ¹ SELECTED INCOME STATEMENT DATA ($MM) Revenue Banking & Wealth Management² Home Lending Card Services & Auto Expense² Credit costs Net charge-offs (NCOs) Change in allowance Net income Average equity ROE Overhead ratio² Average loans Average deposits Active mobile customers (mm)4 Debit & credit card sales volume 5 Reported $17,233 10,936 1,007 5,290 8,313 1,862 1,251 611 $5,306 1 See note 1 on slide 11 2 See note 3 on slide 12 For additional footnotes see slide 13. KEY DRIVERS / STATISTICS ($B)³ 2Q23 Reported $54.3 38% 48 $518.3 1,157.3 52.0 $424.0 2Q23 FR impact $831 596 235 37 408 JPMORGAN CHASE & CO. - 408 $293 FR impact $2.3 (2) $59.9 47.2 n.a. $0.4 ex. FR $16,402 10,340 772 5,290 8,276 1,454 1,251 203 $5,013 ex. FR $52.0 38% Ex. FR: Average loans up 5% YoY nd 2% QoQ Average deposits down 6% YoY and flat QoQ -EOP deposits down 6% YoY and 4% QOQ Active mobile customers up 10% YoY Debit & credit card sales volume up 7% YoY Client investment assets up 18% YoY and 7% QOQ 50 $458.4 1,110.1 52.0 $423.6 ex. FR $ 0/(U) 2Q22 $3,844 3,838 (229) 235 1Q23 ($54) 299 52 (405) 211 52 199 (147) 53 ($230) $1,905 618 693 640 ex. FR 1Q23 $52.0 40% 49 $449.8 1,113.0 50.9 $387.3 2Q22 $50.0 24% 61 $436.6 1,180.5 47.4 $397.0 CCB Banking & Wealth Management Business Banking average loans Business Banking loan originations Client investment assets (EOP) Deposit margin Home Lending Average loans Loan originations CIB FINANCIAL PERFORMANCE (ex. FR) Net income of $5.0B, up 61% YoY Revenue of $16.4B, up 31% YoY, driven by higher net interest income • Expense of $8.3B, up 8% YoY, largely driven by higher compensation, including wage inflation and headcount growth, as well as higher marketing, partially offset by lower auto lease depreciation Credit costs of $1.5B NCOs of $1.3B, up $640mm YoY, predominantly driven by Card Services, as 30+ day delinquencies have returned to pre-pandemic levels Reserve build of $203mm, predominantly driven by loan growth in Card Services and changes in specific macroeconomic factors, largely offset by reduced borrower uncertainty KEY DRIVERS / STATISTICS ($B) - DETAIL BY BUSINESS 2Q23 FR impact Third-party mortgage loans serviced (EOP) Net charge-off/(recovery) rate Card Services & Auto Card Services average loans Auto average loans and leased assets Auto loan and lease originations Card Services net charge-off rate Card Services net revenue rate Card Services sales volume 5 Reported $19.6 1.3 892.9 2.83% $229.6 11.2 604.5 (0.05)% $187.0 82.1 12.0 2.41% 9.11 $294.0 AWM Corp. 150.9 0.01% $57.2 1.1 3.1 0.02% ex. FR $19.6 1.3 742.0 2.82% $172.4 10.1 601.4 (0.07)% $187.0 82.1 12.0 2.41% 9.11 $294.0 ex. FR 1Q23 $19.9 1.0 690.8 2.78% $172.1 5.7 575.9 (0.04)% $180.5 80.3 9.2 2.07% 2Q22 $22.8 1.2 628.5 1.31% $177.3 21.9 575.6 (0.16)% $158.4 83.4 7.0 1.47% 10.38 9.59 $266.2 $271.2 01 5
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