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Jun 30, 2024

Capital Southwest Q1 2025 Earnings Report

Announced financial results for the first fiscal quarter ended June 30, 2024, increased regular dividend to $0.58 per share, and declared a supplemental dividend of $0.06 per share for the quarter ending September 30, 2024.

Key Takeaways

Capital Southwest Corporation reported a strong first quarter for fiscal year 2025, with pre-tax net investment income of $0.69 per share. The company saw $108 million in originations and the board increased the regular quarterly dividend to $0.58 per share and declared a supplemental dividend of $0.06 per share for the quarter ending September 30, 2024.

Total investment portfolio of $1.5 billion, with a credit portfolio of $1.3 billion, 98% of which is in 1st Lien Senior Secured Debt.

Pre-Tax Net Investment Income was $31.3 million, or $0.69 per weighted average share outstanding.

The Board of Directors approved an increase of the Regular Dividend to $0.58 per share and a Supplemental Dividend of $0.06 per share for the quarter ending September 30, 2024.

Net Asset Value (NAV) per Share was $16.60.

Total Revenue
$51.4M
Previous year: $40.4M
+27.2%
EPS
$0.63
Previous year: $0.65
-3.1%
NAV per Share
$16.6
Previous year: $16.4
+1.3%
Yield on Debt Investments
13.3%
Previous year: 12.9%
+3.1%
Cash and Equivalents
$33.3M
Previous year: $21.3M
+56.5%
Free Cash Flow
$31.1M
Previous year: -$55.6M
-155.9%
Total Assets
$1.54B
Previous year: $1.34B
+15.5%

Capital Southwest

Capital Southwest

Forward Guidance

The Board of Directors has increased the regular quarterly dividend to $0.58 per share for the quarter ending September 30, 2024 and declared a supplemental dividend of $0.06 per share for the quarter ending September 30, 2024.

Positive Outlook

  • Increased regular quarterly dividend to $0.58 per share.
  • Declared a supplemental dividend of $0.06 per share for the quarter ending September 30, 2024.
  • Intent to continue to distribute quarterly supplemental dividends for the foreseeable future.
  • Balance sheet liquidity at an all time high of $485 million.
  • Raised over $38 million on Equity ATM Program and adding $50 million in new commitments to SPV Credit Facility.

Challenges Ahead

  • Future dividend declarations are at the discretion of the Board of Directors.
  • Dependence on base rates remaining materially above long-term historical averages.
  • Dependence on maintaining a meaningful UTI balance.
  • Net Realized and Unrealized Depreciation: $14.8 million, or 1.0% of total investments at fair value.
  • Current non-accruals with a fair value of $27.8 million, representing 1.9% of the total investment portfolio