NASDAQ$AROW

Arrow Financial Corporation · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Reported a solid quarter with healthy loan growth and strong credit performance.

Arrow Financial Corporation reported a net income of $7.7 million, or $0.45 per share, for the first quarter of 2024. The company experienced growth in gross loans and deposit balances, along with an improvement in net interest margin. Share repurchases and dividend payments totaled approximately $6.0 million returned to shareholders.

  • Gross loans grew by $50.5 million, or 6.1% on an annualized basis.
  • Deposit balances increased by $91.5 million, or 2.5%, reaching $3.8 billion.
  • Net interest margin improved to 2.60%, up from 2.53% in the prior quarter.
  • The company repurchased 244,387 shares for $6.0 million during the first quarter.

Headline financials

Total Revenue

$34.3M

Previous: $34.8M-1.3%
EPS

$0.45

Previous: $0.50-10.0%
Net Interest Margin

2.6%

Previous: 3.0%-12.2%
Return on Avg Assets

0.7%

Previous: 0.9%-16.1%
Return on Avg Equity

8.1%

Previous: 9.7%-15.9%
Tangible Book Value

$21.25

No prior period
Efficiency Ratio

69.5%

No prior period
Tier 1 Leverage Ratio

9.6%

No prior period
CET1 Capital Ratio

12.8%

No prior period
Tier 1 Risk-Based Capital Ratio

13.5%

No prior period
Total Risk-Based Capital Ratio

14.6%

No prior period
Net Charge-Offs Ratio

0.1%

No prior period
Capital Expenditures

-$1.16M

Previous: -$2.64M+56.2%
Free Cash Flow

$6.51M

Previous: $5.93M+9.8%
Net Income

$7.66M

Previous: $8.56M-10.5%
Operating Income

$19.7M

Previous: $25.1M-21.5%
Gross Profit

$34.3M

Previous: $34.8M-1.3%
Cash & Equivalents

$282M

Previous: $203M+38.8%
Total Assets

$4.33B

Previous: $4.11B+5.3%
Stock-Based Comp

$83K

Previous: $122K-32.0%

Revenue & EPS history

Arrow Financial · Revenue · Quarterly

$34.3M

Q1 2024-1.3%vs Q1 2023
Beat estimate in 8 of 14 quarters(57%)
ActualEstimate

Forward guidance

Arrow delivered a solid quarter with healthy loan growth and strong credit performance in a challenging interest rate and overall unsettled economic environment.

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 Q1 2024

Historical avgQ1 2024

+0.8%

Avg return

Earnings day

+2.2%

Avg return

5 days after

+2.6%

Avg return

30 days after

56%

37 / 66 earnings

Positive

+11.8%

Q3 2023

Best reaction

-5.7%

Q1 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+1.9%+2.8%+1.7%
Q4 2025+1.9%+9.3%+2.7%
Q3 2025+3.0%+14.3%+14.0%
Q2 2025-1.4%-3.5%+0.2%
Q1 2025-0.2%+0.4%-1.0%
Q4 2024-2.1%-2.6%-2.2%
Q3 2024-1.8%+0.2%+12.4%
Q2 2024+3.7%+2.5%-1.5%
Q1 2024+2.1%+3.8%+10.4%
Q4 2023-4.0%-5.3%-4.9%
Q3 2023+11.8%+16.9%+36.1%
Q2 2023-5.0%-5.3%-14.2%
Q1 2023-5.7%-4.8%-19.6%
Q4 2022+0.2%-1.4%-8.5%
Q3 2022+10.9%+11.6%+14.6%
Q2 2022+0.9%+1.8%-0.2%
Q1 2022-0.5%+0.1%+4.9%
Q4 2021-2.4%-1.7%-2.3%
Q3 2021-1.9%-0.3%+2.5%
Q2 2021+0.2%+0.1%-1.1%
Q1 2021+4.0%+3.3%+6.6%
Q4 2020-0.5%+0.4%+7.8%
Q3 2020+6.0%+4.0%+10.5%
Q2 2020+2.1%+2.0%+1.1%
Q1 2020+9.1%+16.8%+5.4%
Q4 2019-1.8%-2.4%-9.9%
Q3 2019+1.2%+1.6%+6.6%
Q2 2019-2.0%+0.1%-2.6%
Q1 2019-0.6%+1.8%-0.3%
Q4 2018-0.6%+2.2%+11.1%
Q3 2018+0.1%-0.8%-0.7%
Q2 2018+1.4%+2.6%+3.4%
Q1 2018+4.2%+3.0%+8.3%
Q4 2017-2.4%-1.2%-3.4%
Q3 2017-0.7%+5.3%+1.1%
Q2 2017+2.5%+4.0%+1.6%
Q1 2017-0.4%+4.6%-4.2%
Q4 2016-0.5%+1.9%-1.9%
Q3 2016-1.8%-0.4%+19.2%
Q2 2016-0.3%+2.1%+1.4%
Q1 2016+3.3%
Q4 2015+0.8%
Q3 2015-2.1%
Q2 2015+3.1%
Q1 2015-0.8%
Q4 2014+2.0%
Q3 2014+0.8%
Q2 2014+0.5%
Q1 2014-0.1%
Q4 2013+2.7%
Q3 2013+0.9%
Q2 2013+0.4%
Q1 2013-0.3%
Q4 2012-0.3%
Q3 2012-0.8%
Q2 2012+0.1%
Q1 2011+0.4%
Q1 2012+0.4%
Q4 2009-2.6%
Q4 2011-2.6%
Q3 2010+3.2%
Q3 2011+3.2%
Q4 2010+2.5%
Q2 2010+2.5%
Q2 2011+2.5%
Q1 2010+4.7%

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