Reported Q: Q4 2024 Rev YoY: +1.3% EPS YoY: +41.1% Move: -0.24%
MT Bank Corporation
MTB-PH
$25.06 -0.24%
Exchange NYSE Sector Financial Services Industry Banks Regional
Q4 2024
Published: Feb 19, 2025

Company Status Snapshot

Fast view of the latest quarter outcome for MTB-PH

Reported

Report Date

Feb 19, 2025

Quarter Q4 2024

Revenue

3.34B

YoY: +1.3%

EPS

3.86

YoY: +41.1%

Market Move

-0.24%

Previous quarter: Q3 2024

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Earnings Highlights

  • Revenue of $3.34B up 1.3% year-over-year
  • EPS of $3.86 increased by 41.1% from previous year
  • Gross margin of 66.5%
  • Net income of 681.00M
  • "We feel comfortable that we can basically operate our company at 11% CET1… our plans are to bring our ratios down throughout the year. We'll be opportunistic from that, but it's also going to be driven by our RWA growth." - Daryl Bible
MTB-PH
Company MTB-PH

Executive Summary

MT Bank Corporation (MTB-PH) delivered a solid Q4 2024 performance characterized by resilient net interest income (NII), a stable net interest margin (NIM), and meaningful progress in reducing CRE concentration and nonaccrual exposure. Reported revenue of $3.341B and net income of $681M ($EPS $3.86) reflect a business mix that remains levered to higher-yield consumer and middle-market lending segments, supported by a robust deposit franchise and a disciplined capital program. Management emphasized a strategic path to growth in New England and Long Island, complemented by ongoing balance-sheet optimization and technology-driven efficiency programs. The quarter also featured disciplined capital deployment, including $200M in share repurchases and a CET1 ratio of 11.67%, underscoring a strong capital foundation and favorable ability to reinvest in growth or return capital to shareholders.

For 2025, management outlined a comprehensive guidance framework: tangible equivalent net interest income (TE NII) of about $7.1B–$7.2B, a mid-360s NIM trajectory, noninterest income of $2.5B–$2.6B, and noninterest expenses of $5.4B–$5.5B. The company expects net charge-offs near 40 basis points and an adjusted tax rate around 24.5%, with CET1 expected to remain near or above 11% as capital is generated and returned through buybacks. The strategic roadmap centers on organic expansion, simplification, scalable risk management, and selective inorganic growth to accelerate market penetration in its target regions. Investors should monitor macroeconomic volatility, particularly yield-curve movements and CRE credit dynamics, which remain the primary sensitivities to the earnings trajectory.

Key Performance Indicators

Revenue
Increasing
3.34B
QoQ: -1.47% | YoY: 1.30%
Gross Profit
Increasing
2.22B
66.51% margin
QoQ: 0.45% | YoY: 8.11%
Operating Income
Increasing
882.00M
QoQ: -2.97% | YoY: 40.97%
Net Income
Increasing
681.00M
QoQ: -5.55% | YoY: 41.17%
EPS
Increasing
3.88
QoQ: -3.96% | YoY: 41.09%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2025 3,171.00 3.32 -3.9% View
Q4 2024 3,341.00 3.86 +1.3% View
Q3 2024 3,391.00 4.02 +5.9% View
Q2 2024 3,373.00 3.73 +1.6% View
Q1 2024 3,300.00 3.02 +14.0% View