Profit Waterfall Analysis
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P
Profitability Margins
Operating Income Margin
25.59%
Operating Income = $6.89B
Revenue = $26.93B
Pre-tax Profit Margin
23.07%
Income Before Tax = $6.21B
Revenue = $26.93B
Net Profit Margin
18.60%
Net Income = $5.01B
Revenue = $26.93B
T
Tax Metrics
Effective Tax Rate
26.33%
Income Tax Expense = $1.64B
Income Before Tax = $6.21B
Cash Tax Rate (TTM)
0.00%
Income Taxes Paid = $0.00B
Income Before Tax = $13.51B
F
Financial Sector PPNR Metrics
PPNR
$7.80B
PPNR = Net Interest Income + Non-Interest Income - Non-Interest Expense
net interest income: $9.32B | non interest income: $2.11B | non interest expense: $3.62B
PPNR Margin
28.98%
PPNR = $7.80B
Revenue = $26.93B
PPNR / Avg Assets
0.24%
PPNR ROA = PPNR / Avg Total Assets
ppnr: $7.80B | avg total assets: $3238.20B
C
Cost Efficiency Metrics
Efficiency Ratio
13.44%
Non-Interest Expense = $3.62B
Revenue = $26.93B
Cost-to-Income
13.44%
Operating Expenses = $3.62B
Revenue = $26.93B
Cost-to-Assets
0.11%
Operating Expenses = $3.62B
Avg Total Assets = $3238.20B
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 = $5.01B
Accruals / Avg Assets
N/A
Accruals / Avg Assets = (Net Income - OCF) / Avg Total Assets
net income: $5.01B | operating cash flow: N/A | avg total assets: $3238.20B
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: $60.41B | employee count: N/A
OpEx per Employee
N/A
OpEx per Employee = Operating Expenses (TTM) / Employee Count
operating expenses TTM: $14.22B | employee count: N/A