Main Street Capital
0JXQ.L
$61.09 1.62%
Exchange: LSE | Sector: Financial Services | Industry: Financial Diversified
Q4 2024
Published: Feb 28, 2025

Earnings Highlights

  • Revenue of $140.44M up 0.4% year-over-year
  • EPS of $1.97 increased by 19.4% from previous year
  • Gross margin of 133.3%
  • Net income of 174.23M
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0JXQ.L
Company 0JXQ.L

Executive Summary

Main Street Capital Corporation (0JXQ.L) delivered a solid QQ4 2024 with revenue of USD 140.44 million and net income of USD 174.23 million, lifting diluted EPS to USD 1.97. Year-over-year net income rose 25.3% and quarter-over-quarter net income surged 40.5%, aided by a tax benefit of approximately USD 3.1 million and a robust EBITDA base of USD 171.15 million. Operating income stood at USD 124.37 million, implying an operating margin of roughly 88.6%, while the company generated USD 145.05 million of cash from operations and USD 145.05 million of free cash flow, underscoring meaningful cash generation despite elevated investment activity in the portfolio.

Balance sheet metrics show total assets of USD 5.12 billion with long-term debt of USD 2.12 billion and net debt around USD 2.04 billion. Equity stands at USD 2.80 billion, yielding a price-to-book of approximately 1.85 and a price-to-earnings around 7.4. The dividend yield is modest at ~1.6%, with a payout ratio near 47%. The quarterly sequence shows revenue modestly up vs. Q3 2024, but operating income declined QoQ, reflecting ongoing portfolio deployment and financing costs. Overall, the quarter demonstrates resilient profitability and strong cash generation, but the elevated leverage profile and sensitivity to credit cycles warrant attention from investors.

In sum, the QQ4 2024 result underscores a cash-generative business with solid profitability and a conservative capital framework for a Financial Services BDC, though continued focus on credit quality, funding costs, and leverage management will be pivotal to sustaining returns amid evolving rate and macro conditions.

Key Performance Indicators

Revenue
Increasing
140.44M
QoQ: 2.64% | YoY: 0.39%
Gross Profit
Increasing
187.22M
1.33% margin
QoQ: 23.60% | YoY: 22.26%
Operating Income
Increasing
124.37M
QoQ: -26.49% | YoY: 8.57%
Net Income
Increasing
174.23M
QoQ: 40.50% | YoY: 25.27%
EPS
Increasing
1.97
QoQ: 38.73% | YoY: 19.39%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q3 2025 139.83 0.24 +2.2% View
Q2 2025 202.29 1.37 +43.0% View
Q1 2025 170.69 1.31 +36.8% View
Q4 2024 140.44 1.97 +0.4% View
Q3 2024 136.82 1.42 -9.3% View