J.P.Morgan Results Presentation Deck slide image

J.P.Morgan Results Presentation Deck

Commercial Banking1 SELECTED INCOME STATEMENT DATA ($MM) Revenue Middle Market Banking Corporate Client Banking Commercial Real Estate Banking Other Expense Credit costs Net income Average equity ROE Reported $4,016 1,898 Overhead ratio Payments revenue ($mm) Investment Banking and Markets revenue, gross ($mm)4 5 Average loans Average client deposits Allowance for loan losses Nonaccrual loans Net charge-off/(recovery) rate ALL/loans Note: Totals may not sum due to rounding 1 See note 1 on slide 13 For additional footnotes see slide 15 1,164 939 JPMORGAN CHASE & CO. 15 1,395 KEY DRIVERS / STATISTICS ($B)² 366 $1,653 Reported $30.0 21% 35 $2,045 $924 281.0 267.8 5.0 0.8 0.18% 1.80 4Q23 FR impact $361 75 2 284 4Q23 27 97 $180 FR impact $1.5 1% (3) $65 39.0 5.7 0.7 0.1 (0.03) % (0.01) 7 ex. FR $3,655 1,823 1,162 655 15 1,368 269 $1,473 ex. FR $28.5 20% 37 $1,980 $924 242.0 262.1 4.3 0.7 0.21% 1.81 ex. FR $ 0/(U) 3Q23 ($10) 40 (46) 7 (11) 11 205 ($217) ex. FR 3Q23 $28.5 23% 37 $2,045 $821 244.0 262.1 4.2 0.9 0.08% 1.72 4Q22 $251 204 53 (11) 5 114 (15) $50 4Q22 $25.0 22% 37 $1,937³ $700 235.3 278.9 3.3 0.8 0.06% 1.42 CCB CIB CB AWM Corp. FINANCIAL PERFORMANCE (ex. FR) • Net income of $1.5B, up 4% YoY Revenue of $3.7B, up 7% YoY, largely driven by higher net interest income, where the impact of rates was partially offset by lower deposit balances ● Payments revenue of $2.0B, up 2% YoY, reflecting fee growth, largely offset by higher deposit-related client credits Investment Banking and Markets revenue, gross of $924mm, up 32% YoY, primarily reflecting increased capital markets and M&A activity Expense of $1.4B, up 9% YoY, driven by an increase in employees, including front office and technology investments, as well as higher volume-related expense, including the impact of new client acquisition Credit costs of $269mm NCOs of $127mm .Net reserve build of $142mm, driven by a deterioration in the outlook related to commercial real estate valuations • Average loans of $242B, up 3% YoY and down 1% QOQ C&18 up 1% YoY and down 2% QOQ ● CRE8 up 4% YoY and flat QoQ • Average deposits of $262B, down 6% YoY, primarily driven by lower non-operating deposits Flat QoQ, as client balances are seasonally higher at year- end 7
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