Reported Q: Q1 2025 Rev YoY: +6.3% EPS YoY: -5.2% Move: -0.57%
Southern Missouri Bancorp
SMBC
$64.20 -0.57%
Exchange NASDAQ Sector Financial Services Industry Banks Regional
Q1 2025
Published: Nov 12, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for SMBC

Reported

Report Date

Nov 12, 2024

Quarter Q1 2025

Revenue

43.84M

YoY: +6.3%

EPS

1.10

YoY: -5.2%

Market Move

-0.57%

Previous quarter: Q4 2024

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Earnings Highlights

  • Revenue of $43.84M up 6.3% year-over-year
  • EPS of $1.10 decreased by 5.2% from previous year
  • Gross margin of 100.0%
  • Net income of 12.46M
  • "Our goal really in the short term is to pay for itself over the course of the year or so. Longer term, we would hope to do a little better than that on a run rate, but I think what they're talking about would be low single-digit percentage of our noninterest expense spend." - Matt Funke
SMBC
Company SMBC

Executive Summary

Southern Missouri Bancorp (SMBC) reported Q1 2025 (fiscal year start) with solid loan growth and net interest income expansion, but profitability faced pressure from a higher provision for credit losses and elevated operating expenses. Net interest income rose about 4.5% QoQ as earning assets grew, lifting the net interest margin to 3.37%, up 12 bps from the prior quarter and aided by loan-yield expansion; however, the margin was still down modestly versus the year-ago period. Noninterest income rose meaningfully year over year, while noninterest expense increased modestly, with a onetime $0.84 million cost related to a performance-improvement initiative affecting reported profits. The company sustained strong liquidity and capital positioning, including a tangible book value of $38.26 per share (+15.5% YoY) and a robust loan growth trajectory (3% QoQ, 7.2% YoY). Asset quality remained generally sound, though nonperforming loans rose modestly to $8.2 million and delinquent loans increased, driven in part by a few larger credits secured by multifamily and commercial borrowers. Management signaled continued confidence in 2025, expecting mid-single-digit loan growth and ongoing net interest income expansion as rate moves and balance-sheet dynamics unfold. The ongoing performance-improvement project is framed as a potential source of long-term cost discipline and customer-service enhancements, with an initial objective of low single-digit percent impact to noninterest expense on a run-rate basis. Overall, SMBC presents a cautiously constructive outlook for 2025, underpinned by favorable rate dynamics, disciplined underwriting, and a disciplined approach to efficiency improvement, while monitoring credit quality and CRE concentration risks.

Key Performance Indicators

Revenue
Increasing
43.84M
QoQ: -39.48% | YoY: 6.27%
Gross Profit
Increasing
43.84M
1.00% margin
QoQ: 2.27% | YoY: 8.65%
Operating Income
Decreasing
15.84M
QoQ: -6.64% | YoY: -21.46%
Net Income
Decreasing
12.46M
QoQ: -7.92% | YoY: -5.27%
EPS
Decreasing
1.10
QoQ: -7.56% | YoY: -5.17%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q3 2025 76.55 1.39 +10.0% View
Q2 2025 69.42 1.30 +3.3% View
Q1 2025 43.84 1.10 +6.3% View
Q4 2024 72.44 1.19 +63.2% View
Q3 2024 69.61 0.99 +73.8% View