•
Sep 30, 2022

Capital Southwest Q2 2023 Earnings Report

Reported pre-tax net investment income of $0.54 per share.

Key Takeaways

Capital Southwest Corporation announced financial results for the second fiscal quarter ended September 30, 2022. The company reported a total investment portfolio of $1.1 billion and pre-tax net investment income of $15.0 million, or $0.54 per weighted average share outstanding. The Board of Directors has declared an increase in the regular quarterly dividend to $0.52 per share and a supplemental dividend of $0.05 per share for the December quarter.

Total Investment Portfolio: $1.1 billion.

Pre-Tax Net Investment Income: $15.0 million, or $0.54 per weighted average share outstanding.

Paid $0.50 per share Regular Dividend with 106% LTM Pre-Tax NII Regular Dividend Coverage.

Net Realized and Unrealized Depreciation on Investments: $5.0 million.

Total Revenue
$26.8M
Previous year: $20.3M
+32.0%
EPS
$0.52
Previous year: $0.43
+20.9%
NAV per Share
$16.5
Previous year: $16.4
+1.0%
Yield on Debt Investments
10.6%
Previous year: 9.7%
+9.3%
Cash and Equivalents
$30.2M
Previous year: $26.8M
+12.7%
Free Cash Flow
-$25.8M
Previous year: -$104M
-75.2%
Total Assets
$1.11B
Previous year: $867M
+28.4%

Capital Southwest

Capital Southwest

Forward Guidance

The Board of Directors declared an increase in the regular quarterly dividend to $0.52 per share and a supplemental dividend of $0.05 per share for the December quarter. The company feels confident in its ability to continue to grow Pre-Tax Net Investment Income.

Positive Outlook

  • Portfolio performing well, producing $0.54 of Pre-Tax Net Investment Income.
  • Deal activity remained strong, with new commitments of approximately $86 million during the quarter.
  • Programmatically raised equity through equity ATM program, raising $26.9 million in gross proceeds.
  • Reduced regulatory leverage from 1.23x to 1.11x as of the current quarter end.
  • Board of Directors has declared an increase in our regular quarterly dividend to $0.52 per share.

Challenges Ahead

  • Future dividend declarations are at the discretion of the Board of Directors.
  • Net Realized and Unrealized Depreciation on Investments: $5.0 million.
  • Net depreciation related to the credit portfolio of $8.4 million.
  • The decrease in NAV per share from the prior quarter is primarily due to net realized losses on investments
  • Total net realized and unrealized losses on investments of $5.0 million