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Stifel Reports Third Quarter 2023 Results
Source: Nasdaq GlobeNewswire / 25 Oct 2023 06:00:00 America/Chicago
ST. LOUIS, Oct. 25, 2023 (GLOBE NEWSWIRE) -- Stifel Financial Corp. (NYSE: SF) today reported net revenues of $1.0 billion for the three months ended September 30, 2023, compared with $1.0 billion a year ago. Net income available to common shareholders was $58.8 million, or $0.52 per diluted common share, compared with $141.8 million, or $1.21 per diluted common share for the third quarter of 2022. Non-GAAP net income available to common shareholders was $67.4 million, or $0.60 per diluted common share for the third quarter of 2023.
Ronald J. Kruszewski, Chairman and Chief Executive Officer, said “Stifel generated a solid quarter despite challenging market conditions. Our bottom line was impacted by non-recurring legal accruals, primarily associated with an industry-wide SEC review of off-channel communications that totaled $0.58 per diluted common share, after tax. Excluding the impact of these charges, our results are consistent with those in the sequential and year-ago quarters. Although the near-term environment remains uncertain, we remain well positioned to generate stable returns and strong growth as the market improves.”
Highlights
- The Company reported net revenues of $1.05 billion as our business navigated an environment that remains challenging.
- Non-GAAP net income available to common shareholders of $0.60 per diluted common share was negatively impacted by elevated provisions for legal and regulatory matters of $0.58 per diluted common share (after-tax).
- Net interest income up $40.2 million, or 17%, over the year-ago quarter.
- Recruited 36 financial advisors during the quarter, including 24 experienced employee advisors.
- Non-GAAP pre-tax margin of 12% was negatively impacted by elevated provisions for legal and regulatory matters.
- Annualized return on tangible common equity (ROTCE) (5) of 9%.
- Tangible book value per common share (7) of $30.06, up 2% from prior year.
- The Board of Directors approved an increase to the Company’s share repurchase program of an additional 10.0 million shares, bringing the authorized share repurchase amount to 14.2 million shares.
Financial Summary (Unaudited) (000s) 3Q 2023 3Q 2022 9m 2023 9m 2022 GAAP Financial Highlights: Net revenues $ 1,045,051 $ 1,045,139 $ 3,202,565 $ 3,269,792 Net income (1) $ 58,840 $ 141,849 $ 332,091 $ 457,573 Diluted EPS (1) $ 0.52 $ 1.21 $ 2.91 $ 3.89 Comp. ratio 58.7 % 58.5 % 58.7 % 59.3 % Non-comp. ratio 30.8 % 21.8 % 25.7 % 20.8 % Pre-tax margin 10.5 % 19.7 % 15.6 % 19.9 % Non-GAAP Financial Highlights: Net revenues $ 1,045,028 $ 1,045,133 $ 3,202,539 $ 3,269,847 Net income (1) (2) $ 67,413 $ 150,756 $ 364,937 $ 490,196 Diluted EPS (1) (2) $ 0.60 $ 1.29 $ 3.20 $ 4.17 Comp. ratio (2) 58.0 % 58.0 % 58.0 % 58.5 % Non-comp. ratio (2) 30.2 % 21.2 % 24.9 % 20.2 % Pre-tax margin (3) 11.8 % 20.8 % 17.1 % 21.3 % ROCE (4) 5.8 % 13.3 % 10.4 % 14.7 % ROTCE (5) 8.5 % 19.2 % 15.1 % 21.5 % Global Wealth Management (assets and loans in millions) Net revenues $ 768,558 $ 701,820 $ 2,283,934 $ 2,081,525 Pre-tax net income $ 298,449 $ 279,935 $ 914,462 $ 750,500 Total client assets $ 412,458 $ 364,824 Fee-based client assets $ 150,982 $ 135,521 Bank loans (6) $ 20,435 $ 20,911 Institutional Group Net revenues $ 256,888 $ 339,408 $ 867,025 $ 1,182,135 Equity $ 144,764 $ 223,147 $ 508,371 $ 715,474 Fixed Income $ 112,124 $ 116,261 $ 358,654 $ 466,661 Pre-tax net income/ (loss) $ (27,804 ) $ 40,000 $ (5,671 ) $ 209,620 Global Wealth Management
Global Wealth Management reported record net revenues of $768.6 million for the three months ended September 30, 2023 compared with $701.8 million during the third quarter of 2022. Pre-tax net income was $298.4 million compared with $279.9 million in the third quarter of 2022.
Highlights
- Recruited 36 financial advisors during the quarter, including 24 experienced employee advisors with total trailing 12 month production of $24 million.
- Client assets of $412.5 billion, up 13% over the year-ago quarter.
- Fee-based client assets of $151.0 billion, up 11% over the year-ago quarter.
Net revenues increased 10% from a year ago:
- Transactional revenues increased 6% from the year-ago quarter reflecting an increase in client activity.
- Asset management revenues increased 11% from the year-ago quarter primarily due to higher asset values.
- Net interest income increased 11% over the year-ago quarter primarily driven by higher interest rates.
Total Expenses:
- Compensation expense as a percent of net revenues increased to 46.8% primarily as a result of higher compensable revenues.
- Provision for credit losses was primarily impacted by a deterioration in certain asset classes, partially offset by a slightly better macroeconomic forecast.
- Non-compensation operating expenses as a percent of net revenues increased to 14.4% primarily as a result of an increase in the provision for credit losses over the year-ago quarter, partially offset by revenue growth.
Summary Results of Operations (000s) 3Q 2023 3Q 2022 Net revenues $ 768,558 $ 701,820 Transactional revenues 165,547 156,565 Asset management 333,088 300,540 Net interest income 269,431 242,194 Investment banking 3,895 4,498 Other income (3,403 ) (1,977 ) Total expenses $ 470,109 $ 421,885 Compensation expense 359,325 326,116 Provision for credit losses 9,992 6,453 Non-comp. opex 100,792 89,316 Pre-tax net income $ 298,449 $ 279,935 Compensation ratio 46.8 % 46.5 % Non-compensation ratio 14.4 % 13.6 % Pre-tax margin 38.8 % 39.9 % Institutional Group
Institutional Group reported net revenues of $256.9 million for the three months ended September 30, 2023 compared with $339.4 million during the third quarter of 2022. Institutional Group reported pre-tax net loss of $27.8 million for the three months ended September 30, 2023 compared with pre-tax net income of $40.0 million in the third quarter of 2022.
Highlights
Investment banking revenues decreased 34% from a year ago:
- Advisory revenues of $97.3 million decreased 42% from the year-ago quarter driven by lower levels of completed advisory transactions.
- Equity capital raising revenues decreased 12% over the year-ago quarter driven by lower volumes.
- Fixed income capital raising revenues decreased 8% over the year-ago quarter as macroeconomic conditions contributed to lower municipal bond and debt issuances.
Fixed income transactional revenues decreased 9% from a year ago:
- Fixed income transactional revenues decreased from the year-ago quarter driven by declines across most products as a result of lower volumes and lower market volatility compared with elevated levels in the prior year period, partially offset by higher trading gains.
Equity transactional revenues increased 1% from a year ago:
- Equity transactional revenues increased from the year-ago quarter driven by an increase in equities trading commissions, partially offset by lower trading gains.
Total Expenses:
- Compensation expense as a percent of net revenues increased to 75.0% primarily as a result of lower net revenues, partially offset by lower discretionary compensation.
- Non-compensation operating expenses as a percent of net revenues increased to 35.8% as a result of lower net revenues, higher travel-related expenses, occupancy costs, and professional fees, as well as continued investments in technology, partially offset by lower investment banking transaction expenses.
Summary Results of Operations (000s) 3Q 2023 3Q 2022 Net revenues $ 256,888 $ 339,408 Investment banking 142,991 217,361 Advisory 97,272 166,736 Equity capital raising 21,049 23,883 Fixed income capital raising 24,670 26,742 Fixed income transactional 67,439 74,384 Equity transactional 46,930 46,483 Other (472 ) 1,180 Total expenses $ 284,692 $ 299,408 Compensation expense 192,638 211,818 Non-comp. opex. 92,054 87,590 Pre-tax net income/(loss) $ (27,804 ) $ 40,000 Compensation ratio 75.0 % 62.4 % Non-compensation ratio 35.8 % 25.8 % Pre-tax margin (10.8 %) 11.8 % Other Matters
Highlights
- Total assets increased $265.5 million, or 1%, over the year-ago quarter.
- The Company repurchased $118.8 million of its outstanding common stock during the third quarter.
- Weighted average diluted shares outstanding decreased primarily as a result of the increase in share repurchases over the comparable period.
- The Board of Directors declared a $0.36 quarterly dividend per share payable on September 15, 2023 to common shareholders of record on September 1, 2023.
- The Board of Directors declared a quarterly dividend on the outstanding shares of the Company’s preferred stock payable on September 15, 2023 to shareholders of record on September 1, 2023.
3Q 2023 3Q 2022 Common stock repurchases Repurchases (000s) $ 118,810 $ 0 Number of shares (000s) 1,886 0 Average price $ 63.00 NA Period end shares (000s) 103,120 106,225 Weighted average diluted shares outstanding (000s) 113,195 117,218 Effective tax rate 37.7 % 26.5 % Stifel Financial Corp. (8) Tier 1 common capital ratio 13.9 % 14.1 % Tier 1 risk based capital ratio 16.9 % 17.0 % Tier 1 leverage capital ratio 10.8 % 11.1 % Tier 1 capital (MM) $ 3,914 $ 3,964 Risk weighted assets (MM) $ 23,219 $ 23,300 Average assets (MM) $ 36,356 $ 35,620 Quarter end assets (MM) $ 37,878 $ 37,612 Agency Rating Outlook Fitch Ratings BBB+ Stable S&P Global Ratings BBB- Positive Conference Call Information
Stifel Financial Corp. will host its third quarter 2023 financial results conference call on Wednesday, October 25, 2023, at 9:30 a.m. Eastern Time. The conference call may include forward-looking statements.
All interested parties are invited to listen to Stifel’s Chairman and CEO, Ronald J. Kruszewski, by dialing (866) 409-1555 and referencing conference ID 4717221. A live audio webcast of the call, as well as a presentation highlighting the Company’s results, will be available through the Company’s web site, www.stifel.com. For those who cannot listen to the live broadcast, a replay of the broadcast will be available through the above-referenced web site beginning approximately one hour following the completion of the call.
Company Information
Stifel Financial Corp. (NYSE: SF) is a financial services holding company headquartered in St. Louis, Missouri, that conducts its banking, securities, and financial services business through several wholly owned subsidiaries. Stifel’s broker-dealer clients are served in the United States through Stifel, Nicolaus & Company, Incorporated, including its Eaton Partners and Miller Buckfire business divisions; Keefe, Bruyette & Woods, Inc.; and Stifel Independent Advisors, LLC; in Canada through Stifel Nicolaus Canada Inc.; and in the United Kingdom and Europe through Stifel Nicolaus Europe Limited. The Company’s broker-dealer affiliates provide securities brokerage, investment banking, trading, investment advisory, and related financial services to individual investors, professional money managers, businesses, and municipalities. Stifel Bank and Stifel Bank & Trust offer a full range of consumer and commercial lending solutions. Stifel Trust Company, N.A. and Stifel Trust Company Delaware, N.A. offer trust and related services. To learn more about Stifel, please visit the Company’s website at www.stifel.com. For global disclosures, please visit www.stifel.com/investor-relations/press-releases.
A financial summary follows. Financial, statistical and business-related information, as well as information regarding business and segment trends, is included in the financial supplement. Both the earnings release and the financial supplement are available online in the Investor Relations section at www.stifel.com/investor-relations.
The information provided herein and in the financial supplement, including information provided on the Company’s earnings conference calls, may include certain non-GAAP financial measures. The definition of such measures or reconciliation of such measures to the comparable U.S. GAAP figures are included in this earnings release and the financial supplement, both of which are available online in the Investor Relations section at www.stifel.com/investor-relations.
Cautionary Note Regarding Forward-Looking Statements
This earnings release contains certain statements that may be deemed to be “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. All statements in this earnings release not dealing with historical results are forward-looking and are based on various assumptions. The forward-looking statements in this earnings release are subject to risks and uncertainties that could cause actual results to differ materially from those expressed in or implied by the statements. Factors that may cause actual results to differ materially from those contemplated by such forward-looking statements include, among other things, the following possibilities: the ability to successfully integrate acquired companies or the branch offices and financial advisors; a material adverse change in financial condition; the risk of borrower, depositor, and other customer attrition; a change in general business and economic conditions; changes in the interest rate environment, deposit flows, loan demand, real estate values, and competition; changes in accounting principles, policies, or guidelines; changes in legislation and regulation; other economic, competitive, governmental, regulatory, geopolitical, and technological factors affecting the companies’ operations, pricing, and services; and other risk factors referred to from time to time in filings made by Stifel Financial Corp. with the Securities and Exchange Commission. For information about the risks and important factors that could affect the Company’s future results, financial condition and liquidity, see “Risk Factors” in Part I, Item 1A of the Company’s Annual Report on Form 10-K for the year ended December 31, 2022. Forward-looking statements speak only as to the date they are made. The Company disclaims any intent or obligation to update forward-looking statements to reflect circumstances or events that occur after the date the forward-looking statements are made.
Summary Results of Operations (Unaudited)
Three Months Ended Nine Months Ended (000s, except per share amounts) 9/30/2023 9/30/2022 % Change 6/30/2023 % Change 9/30/2023 9/30/2022 % Change Revenues: Commissions $ 165,075 $ 159,054 3.8 $ 165,358 (0.2 ) $ 499,983 $ 541,644 (7.7 ) Principal transactions 114,841 118,379 (3.0 ) 105,700 8.6 336,063 403,252 (16.7 ) Investment banking 146,887 221,858 (33.8 ) 166,825 (12.0 ) 525,591 747,779 (29.7 ) Asset management 333,127 300,557 10.8 320,264 4.0 968,960 973,457 (0.5 ) Other income 459 852 (46.1 ) 894 (48.7 ) (940 ) 7,823 (112.0 ) Operating revenues 760,389 800,700 (5.0 ) 759,041 0.2 2,329,657 2,673,955 (12.9 ) Interest revenue 505,198 304,195 66.1 482,770 4.6 1,439,532 682,384 111.0 Total revenues 1,265,587 1,104,895 14.5 1,241,811 1.9 3,769,189 3,356,339 12.3 Interest expense 220,536 59,756 269.1 191,090 15.4 566,624 86,547 554.7 Net revenues 1,045,051 1,045,139 (0.0 ) 1,050,721 (0.5 ) 3,202,565 3,269,792 (2.1 ) Non-interest expenses: Compensation and benefits 613,287 611,870 0.2 615,667 (0.4 ) 1,880,144 1,938,270 (3.0 ) Non-compensation operating expenses 322,335 227,500 41.7 253,669 27.1 821,724 680,103 20.8 Total non-interest expenses 935,622 839,370 11.5 869,336 7.6 2,701,868 2,618,373 3.2 Income before income taxes 109,429 205,769 (46.8 ) 181,385 (39.7 ) 500,697 651,419 (23.1 ) Provision for income taxes 41,268 54,600 (24.4 ) 47,033 (12.3 ) 140,645 165,885 (15.2 ) Net income 68,161 151,169 (54.9 ) 134,352 (49.3 ) 360,052 485,534 (25.8 ) Preferred dividends 9,321 9,320 0.0 9,320 0.0 27,961 27,961 0.0 Net income available to common shareholders $ 58,840 $ 141,849 (58.5 ) $ 125,032 (52.9 ) $ 332,091 $ 457,573 (27.4 ) Earnings per common share: Basic $ 0.55 $ 1.30 (57.7 ) $ 1.16 (52.6 ) $ 3.09 $ 4.20 (26.4 ) Diluted $ 0.52 $ 1.21 (57.0 ) $ 1.10 (52.7 ) $ 2.91 $ 3.89 (25.2 ) Cash dividends declared per common share $ 0.36 $ 0.30 20.0 $ 0.36 0.0 $ 1.08 $ 0.90 20.0 Weighted average number of common shares outstanding: Basic 106,068 108,767 (2.5 ) 107,944 (1.7 ) 107,580 109,017 (1.3 ) Diluted 113,195 117,218 (3.4 ) 113,864 (0.6 ) 114,170 117,649 (3.0 ) Non-GAAP Financial Measures (9)
Three Months Ended Nine Months Ended (000s, except per share amounts) 9/30/2023 9/30/2022 9/30/2023 9/30/2022 GAAP net income $ 68,161 $ 151,169 $ 360,052 $ 485,534 Preferred dividend 9,321 9,320 27,961 27,961 Net income available to common shareholders 58,840 141,849 332,091 457,573 Non-GAAP adjustments: Merger-related (10) 13,771 11,958 46,301 43,602 Provision for income taxes (11) (5,198 ) (3,051 ) (13,455 ) (10,979 ) Total non-GAAP adjustments 8,573 8,907 32,846 32,623 Non-GAAP net income available to common shareholders $ 67,413 $ 150,756 $ 364,937 $ 490,196 Weighted average diluted shares outstanding 113,195 117,218 114,170 117,649 GAAP earnings per diluted common share $ 0.60 $ 1.29 $ 3.15 $ 4.13 Non-GAAP adjustments 0.08 0.08 0.29 0.28 Non-GAAP earnings per diluted common share $ 0.68 $ 1.37 $ 3.44 $ 4.41 GAAP earnings per diluted common share available to common shareholders $ 0.52 $ 1.21 $ 2.91 $ 3.89 Non-GAAP adjustments 0.08 0.08 0.29 0.28 Non-GAAP earnings per diluted common share available to common shareholders $ 0.60 $ 1.29 $ 3.20 $ 4.17 GAAP to Non-GAAP Reconciliation (9)
Three Months Ended Nine Months Ended (000s) 9/30/2023 9/30/2022 9/30/2023 9/30/2022 GAAP compensation and benefits $ 613,287 $ 611,870 $ 1,880,144 $ 1,938,270 As a percentage of net revenues 58.7 % 58.5 % 58.7 % 59.3 % Non-GAAP adjustments: Merger-related (10) (7,171 ) (6,059 ) (22,947 ) (24,544 ) Non-GAAP compensation and benefits $ 606,116 $ 605,811 $ 1,857,197 $ 1,913,726 As a percentage of non-GAAP net revenues 58.0 % 58.0 % 58.0 % 58.5 % GAAP non-compensation expenses $ 322,335 $ 227,500 $ 821,724 $ 680,103 As a percentage of net revenues 30.8 % 21.8 % 25.7 % 20.8 % Non-GAAP adjustments: Merger-related (10) (6,623 ) (5,905 ) (23,380 ) (19,003 ) Non-GAAP non-compensation expenses $ 315,712 $ 221,595 $ 798,344 $ 661,100 As a percentage of non-GAAP net revenues 30.2 % 21.2 % 24.9 % 20.2 % Total merger-related expenses $ 13,771 $ 11,958 $ 46,301 $ 43,602 Footnotes
(1) Represents available to common shareholders.
(2) Reconciliations of the Company’s GAAP results to these non-GAAP measures are discussed within and under “Non-GAAP Financial Measures” and “GAAP to Non-GAAP Reconciliation.”
(3) Non-GAAP pre-tax margin is calculated by adding total merger-related expenses (non-GAAP adjustments) and dividing it by non-GAAP net revenues. See “Non-GAAP Financial Measures” and “GAAP to Non-GAAP Reconciliation.”
(4) Return on average common equity (“ROCE”) is calculated by dividing annualized net income applicable to common shareholders by average common shareholders’ equity or, in the case of non-GAAP ROCE, calculated by dividing non-GAAP net income applicable to commons shareholders by average common shareholders’ equity.
(5) Return on average tangible common equity (“ROTCE”) is calculated by dividing annualized net income applicable to common shareholders by average tangible shareholders’ equity or, in the case of non-GAAP ROTCE, calculated by dividing non-GAAP net income applicable to common shareholders by average tangible common equity. Tangible common equity, also a non-GAAP financial measure, equals total common shareholders’ equity less goodwill and identifiable intangible assets and the deferred taxes on goodwill and intangible assets. Average deferred taxes on goodwill and intangible assets was $67.4 million and $59.2 million as of September 30, 2023 and 2022, respectively.
(6) Includes loans held for sale.
(7) Tangible book value per common share represents shareholders’ equity (excluding preferred stock) divided by period end common shares outstanding. Tangible common shareholders’ equity equals total common shareholders’ equity less goodwill and identifiable intangible assets and the deferred taxes on goodwill and intangible assets.
(8) Capital ratios are estimates at time of the Company’s earnings release, October 25, 2023.
(9) The Company prepares its Consolidated Financial Statements using accounting principles generally accepted in the United States (U.S. GAAP). The Company may disclose certain “non-GAAP financial measures” in the course of its earnings releases, earnings conference calls, financial presentations and otherwise. The Securities and Exchange Commission defines a “non-GAAP financial measure” as a numerical measure of historical or future financial performance, financial position, or cash flows that is subject to adjustments that effectively exclude, or include, amounts from the most directly comparable measure calculated and presented in accordance with U.S. GAAP. Non-GAAP financial measures disclosed by the Company are provided as additional information to analysts, investors and other stakeholders in order to provide them with greater transparency about, or an alternative method for assessing the Company’s financial condition or operating results. These measures are not in accordance with, or a substitute for U.S. GAAP, and may be different from or inconsistent with non-GAAP financial measures used by other companies. Whenever the Company refers to a non-GAAP financial measure, it will also define it or present the most directly comparable financial measure calculated and presented in accordance with U.S. GAAP, along with a reconciliation of the differences between the non-GAAP financial measure it references and such comparable U.S. GAAP financial measure.
(10) Primarily related to charges attributable to integration-related activities, signing bonuses, amortization of restricted stock awards, debentures, and promissory notes issued as retention, additional earn-out expense, and amortization of intangible assets acquired. These costs were directly related to acquisitions of certain businesses and are not representative of the costs of running the Company’s on-going business.
(11) Primarily represents the Company’s effective tax rate for the period applied to the non-GAAP adjustments.
Media Contact: Neil Shapiro (212) 271-3447 | Investor Contact: Joel Jeffrey (212) 271- 3610 | www.stifel.com/investor-relations