Profit Waterfall Analysis
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P
Profitability Margins
Operating Income Margin
29.07%
Operating Income = $9.20B
Revenue = $31.65B
Pre-tax Profit Margin
26.67%
Income Before Tax = $8.44B
Revenue = $31.65B
Net Profit Margin
22.77%
Net Income = $7.21B
Revenue = $31.65B
T
Tax Metrics
Effective Tax Rate
23.04%
Income Tax Expense = $1.94B
Income Before Tax = $8.44B
Cash Tax Rate (TTM)
0.00%
Income Taxes Paid = $0.00B
Income Before Tax = $21.95B
F
Financial Sector PPNR Metrics
PPNR
$9.72B
PPNR = Net Interest Income + Non-Interest Income - Non-Interest Expense
net interest income: $8.78B | non interest income: $8.43B | non interest expense: $7.49B
PPNR Margin
30.70%
PPNR = $9.72B
Revenue = $31.65B
PPNR / Avg Assets
0.29%
PPNR ROA = PPNR / Avg Total Assets
ppnr: $9.72B | avg total assets: $3314.28B
C
Cost Efficiency Metrics
Efficiency Ratio
23.68%
Non-Interest Expense = $7.49B
Revenue = $31.65B
Cost-to-Income
23.68%
Operating Expenses = $7.49B
Revenue = $31.65B
Cost-to-Assets
0.23%
Operating Expenses = $7.49B
Avg Total Assets = $3314.28B
L
Operating Leverage Metrics
Operating JAWS
N/A
Revenue Growth = N/A
Expense Growth = N/A
Operating Margin Expansion
N/A
Current Operating Margin = N/A
Prior Operating Margin = N/A
Q
Earnings Quality Metrics
Earnings Quality
N/A
Operating Cash Flow = N/A
Net Income = $7.21B
Accruals / Avg Assets
N/A
Accruals / Avg Assets = (Net Income - OCF) / Avg Total Assets
net income: $7.21B | operating cash flow: N/A | avg total assets: $3314.28B
V
Volatility Metrics
PPNR Volatility
N/A
Core Revenue Volatility
N/A
E
Employee Productivity Metrics
Revenue per Employee
N/A
Revenue per Employee = Revenue (TTM) / Employee Count
revenue TTM: $92.06B | employee count: N/A
OpEx per Employee
N/A
OpEx per Employee = Operating Expenses (TTM) / Employee Count
operating expenses TTM: $21.72B | employee count: N/A