NASDAQ$NWBI

Northwest Bancshares Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Announced third quarter results with net income of $34 million and EPS of $0.26.

Northwest Bancshares reported a net income of $34 million, or $0.26 per diluted share, for the quarter ended September 30, 2024. This represents a decrease of $5 million compared to the same quarter last year and an increase of $29 million compared to the prior quarter. The company's net interest margin expanded by 13 basis points to 3.33%, and average deposits grew by $10 million. The Board of Directors declared a quarterly cash dividend of $0.20 per share.

  • Net income for Q3 2024 was $34 million, or $0.26 per diluted share.
  • Net interest margin expanded 13 basis points to 3.33%, inclusive of 4bps from an interest recovery.
  • Average deposits grew $10 million while cost of funds remained stable.
  • Noninterest expense declined $2 million due to disciplined expense management.

Headline financials

Total Revenue

$139M

Previous: $139M-0.1%
EPS

$0.26

Previous: $0.31-16.1%
Capital Expenditures

-$88K

No prior period
Free Cash Flow

$33.6M

Previous: $39.2M-14.3%
Net Income

$33.6M

Previous: $39.2M-14.3%
Operating Income

$66.2M

Previous: $77.5M-14.5%
Gross Profit

$131M

Previous: $124M+5.5%
Cash & Equivalents

$227M

Previous: $162M+40.1%
Total Assets

$14.4B

Previous: $14.4B-0.1%
Stock-Based Comp

$1.58M

Previous: $1.29M+22.7%

Revenue & EPS history

Northwest Bancshares · Revenue · Quarterly

$139M

Q3 2024-0.1%vs Q3 2023
Beat estimate in 12 of 15 quarters(80%)
ActualEstimate

Revenue by segment

Northwest Bancshares · $109M total across 6 segments · Q2 2020

  • Loans receivable
    $103M
  • Mortgage-backed securities
    $4.04M
  • Tax-free investment securities
    $564K
  • Taxable investment securities
    $439K
  • FHLB stock dividends
    $309K
  • Interest-earning deposits
    $185K

Forward guidance

The company remains committed to creating long-term value for its shareholders and will continue to return earnings through dividends. They are confident in their strong performance and ongoing optimization of business operations, focused on capitalizing on market opportunities while maintaining prudent risk management practices.

Tailwinds

  • The company will be returning earnings to shareholders through a $0.20 per share dividend for the 120th consecutive quarter.
  • The company has financial stability.
  • The company has a focus on performance.
  • The company has an unwavering focus on delivering sustainable growth.
  • The company is focused on capitalizing on market opportunities while maintaining prudent risk management practices.

Headwinds

  • Changes in the interest rate environment
  • Competitive pressure among financial services companies
  • General economic conditions including inflation and an increase in non-performing loans
  • Changes in legislation or regulatory requirements
  • Increased risk associated with commercial real-estate and business loans

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 Q3 2024

Historical avgQ3 2024

+0.4%

Avg return

Earnings day

+0.4%

Avg return

5 days after

+1.3%

Avg return

30 days after

50%

34 / 68 earnings

Positive

+6.3%

Q1 2020

Best reaction

-3.7%

Q3 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+5.0%+3.3%+4.4%
Q4 2025+0.7%+1.7%+2.0%
Q3 2025-3.7%-6.4%-3.8%
Q1 2025+5.7%+6.5%+4.2%
Q4 2024+0.1%-1.7%-4.6%
Q3 2024-0.1%-1.3%+9.8%
Q2 2024+3.2%+7.1%-0.8%
Q1 2024-1.2%-2.8%+1.2%
Q4 2023+6.1%+7.0%-4.1%
Q3 2023+5.5%+6.2%+12.5%
Q2 2023+1.5%+5.5%-6.0%
Q1 2023-2.3%+2.0%-6.1%
Q4 2022-0.4%+0.7%+0.5%
Q3 2022+4.7%+8.1%+9.5%
Q2 2022+4.2%+10.0%+10.0%
Q1 2022-3.1%-4.4%-4.4%
Q4 2021+2.2%-1.8%-2.1%
Q3 2021+1.2%-2.1%+0.1%
Q2 2021-3.4%-1.1%-3.0%
Q1 2021+0.4%-0.7%-1.8%
Q4 2020-3.3%-8.0%+4.4%
Q3 2020-0.7%+0.9%+17.0%
Q2 2020-1.9%-0.8%+0.7%
Q1 2020+6.3%-1.1%+3.9%
Q4 2019-2.8%-2.7%-7.9%
Q3 2019+4.9%+2.7%+0.1%
Q2 2019-2.5%-2.0%-7.7%
Q1 2019+0.8%+0.3%+1.0%
Q4 2018-1.5%-2.7%+2.1%
Q3 2018-0.6%-1.7%+6.7%
Q2 2018+1.5%+0.8%+3.2%
Q1 2018+1.2%+2.1%+2.8%
Q4 2017+0.9%-0.1%-1.0%
Q3 2017-0.8%-2.3%-7.1%
Q2 2017+5.0%+3.9%+1.2%
Q1 2017-0.8%-4.7%-9.9%
Q4 2016+0.6%-1.5%+4.5%
Q3 2016+0.3%-0.4%+17.1%
Q2 2016-0.6%-1.1%+1.5%
Q1 2016+0.9%
Q4 2015+2.0%
Q3 2015+0.0%
Q2 2015-1.4%
Q1 2015+3.5%
Q4 2014+0.3%
Q3 2014-0.6%
Q2 2014-3.4%
Q1 2014-1.5%
Q4 2013-0.6%
Q3 2013+3.1%
Q2 2013-1.1%
Q1 2013+1.1%
Q4 2012+1.1%
Q3 2012+1.2%
Q2 2012+2.4%
Q1 2012+1.8%
Q3 2009-1.7%
Q4 2010-1.7%
Q4 2009-1.7%
Q2 2009-1.7%
Q1 2009-1.7%
Q4 2011-1.7%
Q3 2010-2.9%
Q3 2011-2.9%
Q2 2010+0.1%
Q2 2011+0.1%
Q1 2010-0.1%
Q1 2011-0.1%

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