NASDAQ$ALRS

Alerus Financial Corporation · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

Alerus Financial Corporation reported net income for the fourth quarter of 2024.

Alerus Financial Corporation reported a net income of $3.2 million for Q4 2024, with earnings per diluted common share at $0.13. The quarter was marked by the closing and conversion of HMN Financial, Inc., the largest acquisition in the company's history. Performance metrics improved across the board, including a significant expansion in net interest margin and an improved adjusted efficiency ratio.

  • Net income for Q4 2024 was $3.2 million, or $0.13 per diluted common share.
  • Total loans reached $4.0 billion as of December 31, 2024, a 31.7% increase from the previous quarter.
  • Total deposits amounted to $4.4 billion as of December 31, 2024, also a 31.7% increase from the previous quarter.
  • Adjusted efficiency ratio improved to 69.0% in Q4 2024 from 77.7% in the third quarter of 2024.

Headline financials

Total Revenue

$72.2M

Previous: $20.8M+246.3%
EPS (adj)

$0.44

Previous: $0.50-12.0%
Net Income

$3.2M

Previous: -$14.8M+121.7%
Operating Income

$19.4M

Previous: -$17.8M+208.9%

Revenue & EPS history

Alerus · Revenue · Quarterly

$72.2M

Q4 2024+246.3%vs Q4 2023
Beat estimate in 7 of 15 quarters(47%)
ActualEstimate

Revenue by segment

Alerus · $28.4M total across 5 segments · Q3 2023

  • Retirement services
    $18.6M+12.1%
  • Wealth management
    $5.27M+8.6%
  • Mortgage banking
    $2.51M-33.6%
  • Other
    $1.69M+20.8%
  • Service charges
    $328K-13.0%

Forward guidance

Alerus plans to continue making long term investments to support and grow our diversified revenue streams while continuing to prudently manage our expenses and remains committed to driving sustainable growth and delivering value to its shareholders. Strategic focus on organic growth, diversification, valuable fee income, and maintaining strong asset quality will continue to guide our efforts in 2025 and beyond.

Tailwinds

  • Continue making long term investments to support and grow our diversified revenue streams
  • Prudently manage expenses
  • Driving sustainable growth
  • Delivering value to shareholders
  • Focus on organic growth, diversification, valuable fee income, and maintaining strong asset quality

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

+0.5%

Avg return

Earnings day

+1.2%

Avg return

5 days after

+3.5%

Avg return

30 days after

52%

28 / 54 earnings

Positive

+13.3%

Q1 2025

Best reaction

-14.6%

Q3 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.4%+5.2%+11.0%
Q4 2025+2.5%+7.5%+0.2%
Q3 2025+0.2%+0.4%+1.6%
Q1 2025+13.3%+16.2%+18.7%
Q4 2024+3.8%+5.6%+0.9%
Q3 2024-14.6%-15.8%-8.4%
Q2 2024-1.2%-0.3%+0.9%
Q1 2024-2.1%-4.5%-6.9%
Q4 2023+6.2%+10.8%+0.3%
Q3 2023+1.4%-1.7%+6.3%
Q2 2023+1.9%+2.9%-3.0%
Q1 2023+0.3%-2.6%+13.7%
Q4 2022-12.0%-12.8%-12.6%
Q3 2022-2.2%+0.0%+5.2%
Q2 2022+4.3%+10.1%+6.3%
Q1 2022+6.0%+0.4%+3.0%
Q4 2021+0.0%-0.1%+2.3%
Q3 2021+3.3%+3.4%-2.2%
Q2 2021+0.8%-1.1%+7.7%
Q1 2021-1.5%-0.0%+11.0%
Q4 2020-5.7%-6.2%+0.0%
Q3 2020+0.3%+0.1%+14.1%
Q2 2020+3.2%+0.1%+7.7%
Q1 2019+0.7%+7.6%+22.6%
Q1 2020+6.9%+3.0%+14.6%
Q1 2018-2.6%+5.0%+3.9%
Q4 2017-2.6%+5.0%+3.9%
Q2 2019-2.6%+5.0%+3.9%
Q2 2018-2.6%+5.0%+3.9%
Q4 2019+0.0%-2.1%-3.9%
Q3 2018-0.7%-0.5%+3.5%
Q4 2018-0.7%-0.5%+3.5%
Q3 2019+0.2%+0.3%+0.7%
Q3 2017+0.0%-0.1%+0.2%
Q2 2017+0.1%+0.9%+2.2%
Q1 2017+0.2%+0.1%+2.1%
Q4 2016+2.6%+0.3%+0.0%
Q3 2016+0.5%-0.1%-2.1%
Q2 2016+0.0%+0.0%+0.1%
Q1 2016+4.3%
Q4 2015-0.8%
Q3 2015-0.8%
Q2 2015+1.1%
Q1 2015+0.1%
Q4 2014+3.8%
Q3 2014-0.5%
Q2 2014+0.0%
Q1 2014+10.8%
Q4 2013-1.5%
Q3 2013+0.0%
Q2 2013+0.0%
Q1 2013+0.0%
Q4 2012+0.0%
Q3 2012+0.0%

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