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Franklin Financial Q1 Earnings Rise 17% Y/Y on Loan & Deposit Growth

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Shares of Franklin Financial Services Corporation (FRAF - Free Report) have declined 1.5% since releasing first-quarter 2025 results, underperforming the S&P 500 index’s 0.6% rise. However, over the past month, the stock has shown notable resilience, gaining 8.7% against the S&P 500’s 1.6% drop, reflecting renewed investor confidence, possibly driven by solid quarterly results.

Earnings & Revenue Estimates

Franklin Financial reported a first-quarter 2025 net income of $3.9 million, or 88 cents per diluted share, representing a 16.7% increase from $3.4 million, or 77 cents per share, in the first quarter of 2024.

Total revenue performance was bolstered by a 15.2% increase in net interest income to $15.6 million from $13.6 million in the year-ago period. Non-interest income improved 8.9% year over year to $4.6 million, driven primarily by higher wealth management fees. The company’s net interest margin expanded to 3.05% from 2.88%, reflecting improved loan yields and prudent balance sheet management.

Franklin Financial Services Corp. Price, Consensus and EPS Surprise

 

Franklin Financial Services Corp. Price, Consensus and EPS Surprise

Franklin Financial Services Corp. price-consensus-eps-surprise-chart | Franklin Financial Services Corp. Quote

Loan & Deposit Growth Supports Balance Sheet Expansion

The company’s total assets rose 12.2% year over year to $2.26 billion as of March 31, 2025. Net loans increased 14% to $1.44 billion, with commercial real estate loans (particularly in apartment buildings, hotels and office buildings) playing a pivotal role in this growth.

Deposit balances expanded 19.8% year over year to $1.87 billion, with notable growth in money management and non-interest-bearing checking accounts. Costs of total deposits for the quarter were 2.02%, marginally higher than 1.70% in the year-ago quarter but down from the prior quarter’s 2.06%.

Management Commentary Reflects Strategic Progress

Outgoing CEO Tim Henry attributed the improved performance to the groundwork laid in previous years, citing infrastructure development, disciplined balance sheet management, and growth in loans and deposits.

“We are pleased to be able to post strong first quarter results as we continue to work to improve our efficiency and profitability across all areas of the Bank,” Henry noted. His impending retirement on May 2 will mark the end of his tenure, with Craig Best, the current president, slated to succeed him as CEO.

Drivers Behind Performance Improvement

Several factors contributed to the earnings improvement. Loan growth of $57.3 million from the end of 2024, driven by commercial real estate, necessitated a provision for credit losses of $779,000, up from $452,000 in the first quarter of 2024. While this reflects a more cautious lending posture, the increase is consistent with the rise in loan balances. The yield on interest-earning assets improved to 5.25% from 5.03%, while the cost of interest-bearing liabilities moved up to 2.64%, modestly compressing spreads.

Meanwhile, non-interest expenses rose 9.7% year over year to $14.6 million due to higher salaries and benefits, data processing, and FDIC insurance costs. Despite the uptick in expenses, the bank’s efficiency remains manageable relative to income generation. The company’s effective federal income tax rate increased to 18.5% from 16.1% in the prior year.

Dividend Announcement

Franklin Financial’s dividend declaration of 33 cents per share for the second quarter, up 3.1% from the first quarter, signals management’s confidence in sustained earnings and capital strength. The dividend payout ratio for the first quarter stood at 36.2%, down from 41.6% in the prior-year quarter.

Other Developments

In the quarter, the board authorized an open market repurchase plan of up to 150,000 shares over one year, although no shares were repurchased in the first quarter. This initiative reflects management’s intent to enhance shareholder value, contingent on market conditions and capital needs. The company also reported a decrease of $3.7 million in accumulated other comprehensive loss, and its book value per share improved to $33.99 from $30.55 a year earlier.

With a stable capital base, a growing asset portfolio and a disciplined expense structure, Franklin Financial appears well-positioned for continued growth under new leadership. The bank remains well-capitalized and continues to focus on enhancing shareholder returns through dividends and potential share repurchases.


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