NASDAQ$CCAP

Crescent Capital BDC Inc · Q3 2020 earnings

Q3 2020 earnings · · Investor relations

Briefing

Crescent Capital BDC reported net investment income and a net increase in net assets for Q3 2020.

Crescent Capital BDC reported a net investment income of $12.2 million, or $0.43 per share, and a net increase in net assets resulting from operations of $38.3 million, or $1.36 per share, for the third quarter ended September 30, 2020. The net asset value per share was $19.07 at September 30, 2020, compared to $18.12 at June 30, 2020.

  • Net investment income was $12.2 million, or $0.43 per share.
  • Net increase in net assets resulting from operations was $38.3 million, or $1.36 per share.
  • Net asset value per share was $19.07.
  • The Board of Directors declared a fourth quarter 2020 dividend of $0.41 per share.

Headline financials

Total Revenue

$18.7M

No prior period
EPS (adj)

$0.43

No prior period
Floating Rate Debt %

98.0%

No prior period
Debt to Equity Ratio

0.79

No prior period
Net Income

$12.2M

No prior period
Cash & Equivalents

$11.6M

No prior period
Total Assets

$981M

No prior period

Revenue & EPS history

Crescent Capital BDC · Revenue · Quarterly

$18.7M

Q3 2020
Beat estimate in 3 of 5 quarters(60%)
ActualEstimate

Revenue by segment

Crescent Capital BDC · $961M total across 7 segments · Q3 2020

  • Senior Secured First Lien
    $376M
  • Unitranche First Lien
    $362M
  • Senior Secured Second Lien
    $99.3M
  • Equity & Other
    $53.6M
  • LLC/LP Equity Interests
    $53.5M
  • Unitranche First Lien Last Out
    $15M
  • Unsecured Debt
    $2.2M

Forward guidance

The same Crescent team will continue to focus on executing the same investment strategies and process after Sun Life acquires a majority economic interest in Crescent.

Tailwinds

  • Sun Life will acquire a majority economic interest in Crescent.
  • The same Crescent team will continue to focus on executing the same investment strategies and process.
  • Transaction is expected to occur in late 2020.
  • Crescent BDC seeks to maximize the total return of its stockholders.
  • Crescent BDC provides capital solutions to middle market companies.

Headwinds

  • Forward-looking statements are subject to numerous assumptions, risks and uncertainties.
  • Actual results could differ materially from those anticipated in forward-looking statements.
  • Dependence on the general economy and its impact on the industries in which we invest.
  • The financial condition of and ability of our current and prospective portfolio companies to achieve their objectives.
  • Potential conflicts of interest in the allocation of opportunities between us and other investment funds managed by our investment adviser or its affiliates.

Historical earnings impact

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

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q3 2020

Historical avgQ3 2020

+0.4%

Avg return

Earnings day

+0.4%

Avg return

5 days after

+0.4%

Avg return

30 days after

57%

13 / 23 earnings

Positive

+5.4%

Q4 2022

Best reaction

-4.7%

Q4 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.1%-16.1%-14.9%
Q4 2025-0.5%+1.1%-7.2%
Q3 2025-4.5%-6.3%+5.1%
Q1 2025-4.5%-5.2%-11.2%
Q4 2024-4.7%-8.6%-11.8%
Q3 2024+3.1%+4.2%+9.3%
Q2 2024-0.2%+2.0%+1.5%
Q1 2024+2.5%+2.5%+7.3%
Q4 2023+3.5%+2.6%+7.4%
Q3 2023-0.2%+1.2%+1.6%
Q2 2023+0.1%+2.4%-0.2%
Q1 2023+0.5%+1.6%+4.1%
Q4 2022+5.4%+7.3%-5.8%
Q3 2022-0.5%-2.9%-5.4%
Q2 2022+1.8%+6.4%+4.9%
Q1 2022-4.0%-3.8%-2.7%
Q4 2021-2.5%-0.9%+1.5%
Q3 2021+2.8%+2.7%-6.4%
Q2 2021+1.3%+0.5%-0.1%
Q1 2021+0.6%+7.6%+5.4%
Q4 2020+0.9%+5.6%+8.6%
Q3 2020+5.2%+1.3%+10.4%
Q2 2020+3.6%+3.2%+7.2%
Q4 2019
Q2 2018
Q1 2018
Q4 2017
Q3 2017
Q2 2017
Q1 2017
Q4 2016
Q3 2016
Q2 2016
Q1 2016
Q3 2015
Q2 2015

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