NASDAQ$SMBC

Southern Missouri Bancorp Inc · Q1 2025 earnings

Q1 2025 earnings · · Investor relations

Briefing

Preliminary results for Q1 2025 were reported, with net income decreasing due to higher provision for credit loss expense and non-interest expense, partially offset by an increase in net interest income.

Southern Missouri Bancorp reported a net income of $12.5 million for the first quarter of fiscal year 2025, a decrease of 5.3% compared to the same period last year. The decline was primarily due to increased provision for credit losses and higher non-interest expenses, although this was partially offset by higher net interest income. Earnings per diluted common share were $1.10, down from $1.16 in the prior year.

  • Earnings per common share (diluted) were $1.10, a decrease of $0.06, or 5.2%, compared to the same quarter a year ago.
  • Annualized return on average assets (ROA) was 1.07%, and annualized return on average common equity (ROE) was 10.0%.
  • Net interest margin for the quarter was 3.37%, a decrease from 3.44% reported for the year-ago period.
  • Noninterest expense increased by 9.0% compared to the year-ago period, primarily due to increased compensation and benefits and legal and professional fees.

Headline financials

Total Revenue

$43.8M

Previous: $41.2M+6.3%
EPS

$1.10

Previous: $1.16-5.2%
Net Interest Margin

3.4%

Previous: 3.4%-2.0%
Return on Avg Assets

1.1%

Previous: 1.2%-10.8%
Capital Expenditures

-$1.43M

Previous: -$1.43M-0.3%
Free Cash Flow

$11M

Previous: $11.7M-5.9%
Net Income

$12.5M

Previous: $13.2M-5.3%
Operating Income

$173K

Previous: $10.4M-98.3%
Gross Profit

$41.7M

Previous: $41.2M+1.0%
Cash & Equivalents

$75.3M

Previous: $89.2M-15.5%
Total Assets

$4.73B

Previous: $4.47B+5.8%

Revenue & EPS history

Southern Missouri Bancorp · Revenue · Quarterly

$43.8M

Q1 2025+6.3%vs Q1 2024
Beat estimate in 6 of 14 quarters(43%)
ActualEstimate

Revenue by segment

Southern Missouri Bancorp · $4.29M total across 6 segments · Q1 2021

  • Deposit fees
    $1.34M-5.9%
  • Loan sale gains
    $1.21M+341.8%
  • Card interchange
    $830K+10.5%
  • Other loan fees
    $327K+34.6%
  • Loan servicing fees
    $310K+138.5%
  • BOLI income
    $280K+10.2%

Forward guidance

The company provided forward-looking statements that are subject to risks, uncertainties, and other factors that could cause actual results to differ materially.

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 2025

Historical avgQ1 2025

-0.5%

Avg return

Earnings day

+0.5%

Avg return

5 days after

+2.9%

Avg return

30 days after

44%

28 / 64 earnings

Positive

+10.2%

Q1 2021

Best reaction

-14.0%

Q3 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q3 2026-0.8%+6.3%+4.7%
Q2 2026+5.3%-2.3%-5.5%
Q1 2026+0.1%-2.0%+5.9%
Q3 2025+0.1%-3.3%-4.6%
Q2 2025+1.7%+1.9%-1.7%
Q1 2025+4.3%+2.7%+15.7%
Q4 2024+5.5%-0.3%+7.9%
Q3 2024-2.1%+1.1%+0.3%
Q2 2024-3.8%-15.4%-16.1%
Q1 2024+0.9%+2.0%+13.0%
Q4 2023+7.7%+9.0%+2.5%
Q3 2023-14.0%-10.7%+2.4%
Q2 2023+2.3%+5.7%-2.7%
Q1 2023-8.1%-5.4%-1.7%
Q4 2022+4.6%+13.5%+11.8%
Q3 2022-4.5%-7.6%+0.1%
Q2 2022+3.0%+3.5%-1.1%
Q1 2022+0.4%+12.5%+16.0%
Q4 2021+1.3%+1.0%+2.0%
Q3 2021+0.8%+4.2%+9.7%
Q2 2021-1.4%+2.0%+8.6%
Q1 2021+10.2%+4.6%+25.7%
Q4 2020-1.6%+0.5%+6.0%
Q3 2020-1.2%-3.2%+1.2%
Q2 2020+0.5%-1.6%-3.3%
Q1 2020-0.2%-0.4%+2.7%
Q4 2019+0.1%+6.9%+4.6%
Q3 2019-1.6%+0.6%+0.7%
Q2 2019+1.7%+6.6%+10.6%
Q1 2019-0.9%-5.2%-5.4%
Q4 2018-0.2%-0.8%-0.5%
Q3 2018-6.0%-5.8%-4.1%
Q2 2018-1.2%+0.3%-8.2%
Q1 2018+1.5%+6.2%+7.5%
Q4 2017+0.6%+0.0%-1.6%
Q3 2017-1.4%-4.0%-10.0%
Q2 2017+2.3%+0.1%+6.5%
Q1 2017+1.3%-0.2%+18.6%
Q4 2016-0.4%-3.1%-4.2%
Q3 2016+1.6%
Q2 2016-0.8%
Q1 2016-0.6%
Q4 2015+0.3%
Q3 2015-1.4%
Q2 2015-2.0%
Q1 2015+3.1%
Q4 2014+1.0%
Q3 2014-1.4%
Q2 2014+3.5%
Q1 2014+5.3%
Q4 2013+0.0%
Q3 2013-5.0%
Q2 2013-1.7%
Q1 2013+0.0%
Q4 2012-0.4%
Q4 2010-0.4%
Q3 2012-2.3%
Q2 2011-3.3%
Q2 2012-3.3%
Q4 2011-6.1%
Q1 2012-6.1%
Q3 2011-6.1%
Q1 2011-6.1%
Q3 2010-4.7%

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