NASDAQ$SMBC

Southern Missouri Bancorp Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Net income and EPS increased significantly due to decrease in PCL and non-interest expense, and an increase in net interest income, partially offset by a decrease in non-interest income and an increase in provision for income taxes.

Southern Missouri Bancorp reported a preliminary net income of $11.3 million for Q3 2024, a significant increase of $8.9 million or 369% compared to the same period last year. EPS was $0.99, up $0.77 from Q3 2023.

  • Earnings per common share (diluted) were $0.99, up $0.77, or 350%, as compared to the same quarter a year ago.
  • Annualized return on average assets (“ROA”) was 0.97%, while annualized return on average common equity (“ROE”) was 9.5%, as compared to 0.23% and 2.3%, respectively, in the same quarter a year ago.
  • Net interest margin for the quarter was 3.15%, as compared to 3.48% reported for the year ago period.
  • Noninterest expense was down 7.2% for the current quarter, as compared to the same quarter a year ago, primarily as a result of the one-time merger expenses associated with the January 2023 merger with Citizens.

Headline financials

Total Revenue

$40.1M

Previous: $40.1M+0.1%
EPS (adj)

$0.99

Previous: $0.95+4.2%
Capital Expenditures

-$7.13M

Previous: -$4.23M-68.6%
Free Cash Flow

$4.18M

Previous: -$1.82M+330.3%
Net Income

$11.3M

Previous: $2.41M+369.4%
Operating Income

$1.07M

Previous: $8.89M-88.0%
Gross Profit

$39.2M

Previous: $32.9M+19.3%

Revenue & EPS history

Southern Missouri Bancorp · Revenue · Quarterly

$40.1M

Q3 2024+0.1%vs Q3 2023
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 matters discussed in this press release may be deemed to be forward-looking statements that are subject to known and unknown risks, uncertainties, and other factors that could cause the actual results to differ materially from the forward-looking statements.

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

-0.5%

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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