NYSE$CUBI

Customers Bancorp Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Reported strong results driven by strategic priorities and deposit transformation.

Customers Bancorp reported a strong second quarter in 2024, with net income available to common shareholders of $54.3 million, or $1.66 per diluted share. The company exceeded its CET1 and TCE / TA ratio targets and experienced loan and deposit growth, along with an expansion in net interest margin.

  • Net income available to common shareholders was $54.3 million, or $1.66 per diluted share.
  • Core earnings were $48.6 million, or $1.49 per diluted share.
  • CET 1 ratio was 12.8% and TCE / TA ratio was 7.7% at June 30, 2024, exceeding targets.
  • Total loans and leases grew by $375.8 million, and net interest margin was 3.29%.

Headline financials

Total Revenue

$199M

Previous: $181M+9.6%
EPS

$1.66

Previous: $1.65+0.6%
Net Interest Margin

3.3%

No prior period
Efficiency Ratio

51.9%

Previous: 49.3%+5.3%
Reserves to NPLs

279.5%

Previous: 494.5%-43.5%
Capital Expenditures

-$736K

Previous: -$154K-377.9%
Free Cash Flow

-$13.5M

Previous: $107M-112.6%
Net Income

$58.1M

Previous: $47.6M+22.1%
Operating Income

$21.4M

Previous: $14.1M+51.7%
Gross Profit

$199M

Previous: $181M+9.6%
Cash & Equivalents

$3.05B

Previous: $3.16B-3.4%
Total Assets

$20.9B

Previous: $22B-4.9%
Stock-Based Comp

$3.18M

Previous: $3.51M-9.5%

Revenue & EPS history

Customers Bancorp · Revenue · Quarterly

$199M

Q2 2024+9.6%vs Q2 2023
Beat estimate in 8 of 13 quarters(62%)
ActualEstimate

Forward guidance

Customers Bancorp is focused on strengthening its deposit franchise, improving profitability, and maintaining strong capital ratios. The company expects deposit pipelines to improve deposit quality, cash flows to be deployed into loan growth, and non-interest expenses to be managed effectively. They anticipate a 10%-15% loan growth.

Tailwinds

  • Strengthening deposit franchise
  • Improving profitability
  • Maintaining strong capital ratios
  • Improving deposit quality and mix
  • Attractive opportunities to deploy cash

Headwinds

  • Managing non-interest expenses
  • Managing interest rate risk
  • Preserving superior credit quality
  • Operating with higher capital ratios
  • Maintaining robust liquidity

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 Q2 2024

Historical avgQ2 2024

+1.5%

Avg return

Earnings day

+1.6%

Avg return

5 days after

+4.2%

Avg return

30 days after

61%

37 / 61 earnings

Positive

+23.2%

Q3 2023

Best reaction

-18.9%

Q2 2015

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-3.5%-2.1%-3.5%
Q4 2025-7.8%-5.8%-10.2%
Q3 2025+7.3%+2.9%+0.7%
Q2 2025-1.2%-1.3%+1.8%
Q1 2025-2.9%-0.7%+0.8%
Q4 2024+13.9%+13.6%+5.8%
Q3 2024+0.0%+1.7%+23.6%
Q2 2024+9.2%+2.8%-16.7%
Q1 2024-6.5%-8.8%-9.8%
Q4 2023+2.6%+6.3%-0.8%
Q3 2023+23.2%+24.6%+39.8%
Q2 2023+0.0%-2.8%-17.2%
Q1 2023+20.8%+0.8%+36.5%
Q4 2022-15.3%-11.0%-1.4%
Q3 2022-4.2%+1.8%-2.6%
Q2 2022-1.4%-1.9%-6.2%
Q1 2022+5.4%+3.1%-0.4%
Q4 2021-4.4%-6.7%-4.1%
Q3 2021+7.4%+15.3%+17.8%
Q2 2021-1.9%-3.7%+15.3%
Q1 2021+1.7%+7.4%+16.2%
Q4 2020+1.3%+3.0%+21.7%
Q3 2020+5.3%+8.6%+36.9%
Q2 2020+9.3%+6.9%+18.9%
Q1 2020-2.6%-4.5%+1.4%
Q4 2019+6.0%+3.3%+0.0%
Q3 2019+4.8%+11.3%+11.4%
Q2 2019-1.8%+1.6%-8.2%
Q1 2019-2.9%+0.4%-7.6%
Q4 2018-3.1%-2.1%+7.0%
Q3 2018+13.3%+13.1%+4.6%
Q2 2018-10.0%-12.8%-13.3%
Q1 2018+3.1%+1.3%+5.8%
Q4 2017+2.9%-0.5%+0.6%
Q3 2017-7.6%-10.3%-14.0%
Q2 2017+0.7%+4.8%+0.8%
Q1 2017+3.5%+3.9%-4.5%
Q4 2016+0.1%-1.0%+0.4%
Q3 2016+7.3%+6.6%+22.5%
Q2 2016-2.9%-3.9%-3.4%
Q1 2016+2.0%
Q4 2015+6.5%
Q3 2015-2.1%
Q2 2015-18.9%
Q1 2015+3.2%
Q4 2014+3.3%
Q3 2014+4.2%
Q2 2014+4.4%
Q1 2014+0.5%
Q2 2013+0.4%
Q4 2013+0.4%
Q3 2013+1.1%
Q1 2013-1.0%
Q4 2012+1.2%
Q2 2012+1.2%
Q3 2012-8.5%
Q2 2011+0.0%
Q1 2012+13.6%
Q1 2011+13.6%
Q4 2011+0.0%
Q4 2009+0.0%
Q3 2010
Q4 2010
Q3 2011

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