Reported Q: Q2 2024 Rev YoY: +6.0% EPS YoY: +3.6% Move: +1.01%
First Citizens BancShares
FCNCB
$1 787.97 1.01%
Exchange OTC Sector Financial Services Industry Banks Regional
Q2 2024
Published: Aug 8, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for FCNCB

Reported

Report Date

Aug 8, 2024

Quarter Q2 2024

Revenue

3.71B

YoY: +6.0%

EPS

47.54

YoY: +3.6%

Market Move

+1.01%

Previous quarter: Q1 2024

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Earnings Highlights

  • Revenue of $3.71B up 6% year-over-year
  • EPS of $47.54 increased by 3.6% from previous year
  • Gross margin of 62.1%
  • Net income of 707.00M
  • "Our board has approved a share repurchase plan allowing us to repurchase shares in an aggregate amount up to $3.5 billion." - Frank Holding
FCNCB
Company FCNCB

Executive Summary

First Citizens BancShares delivered solid Q2 2024 results with revenue of $3.707 billion and net income of $707 million, translating to a net income margin of 19.1% and earnings per share (GAAP) of $47.54. The quarter featured meaningful loan growth (approximately $4 billion QoQ; ~11.8% annualized) led by the Global Fund Banking/Capital Call lending within the SVB commercial segment, alongside broad-based expansion in the General Bank and Commercial Bank. Deposit dynamics were constructive, with core deposits growing and the company leveraging its nationwide direct bank to grow funding while allowing higher-cost broker deposits and some time deposits to roll off in a measured fashion.

The bank’s profitability was supported by a modest NIM expansion on a headline basis, though normalized (ex accretion) NIM stood at about 3.36% as excess accretion decelerated. Management highlighted a plan to return capital via a $3.5 billion share repurchase program and surfaced a strategic objective to reduce adjusted CET-1 to roughly 10.5% by the end of 2025, providing a clear framework for capital deployment. The combination of robust loan growth, a strengthening deposit base, and ongoing cost-savings from the SVB integration underpin the earnings trajectory, even as the bank acknowledges potential pressure from a lower-for-longer rate environment and CRE/venture exposures.

Key near-term catalysts include accretive loan originations, continued core deposit growth through the direct bank, and the execution of acquisition synergies. The main risks revolve around ongoing rate cuts and their impact on NII, CRE concentration pressures (notably general office), and the evolving funding mix post-SVB, alongside the broader volatility in the innovation economy. Overall, FCNCB presents a constructive earnings and capital story with meaningful upside optionality from capital returns and balance sheet growth, balanced against risk factors that warrant close monitoring.

Key Performance Indicators

Revenue
Increasing
3.71B
QoQ: 0.11% | YoY: 6.01%
Gross Profit
Decreasing
2.30B
62.13% margin
QoQ: -2.91% | YoY: -2.17%
Operating Income
Increasing
979.00M
QoQ: -2.49% | YoY: 9.26%
Net Income
Increasing
707.00M
QoQ: -3.28% | YoY: 3.67%
EPS
Increasing
47.54
QoQ: -3.51% | YoY: 3.55%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2025 3,530.00 34.47 -4.7% View
Q4 2024 3,689.00 49.21 +0.4% View
Q3 2024 3,783.00 43.41 +2.2% View
Q2 2024 3,707.00 47.54 +6.0% View
Q1 2024 3,703.00 49.26 +129.7% View