OneMain Holdings Inc (OMF) Q3 2024 Earnings Call Highlights: Strong Capital Generation and ...

In This Article:

  • Capital Generation: $211 million, up significantly from last quarter.

  • Adjusted Earnings per Share (EPS): $1.26, up from last quarter.

  • Receivables Growth: 11% year over year, driven by increased loan originations.

  • Total Revenue Growth: 8% year over year.

  • Origination Volume Growth: 13% year over year.

  • 30 to 89 Day Delinquency Rate: 3.1%, down 27 basis points year to date.

  • Net Charge-Offs: 7.5% in the quarter, down about 100 basis points from last quarter.

  • Unsecured Social Bonds Issuance: $750 million at an interest rate of just over 7%.

  • GAAP Net Income: $157 million, or $1.31 per diluted share.

  • Managed Receivables: $24.3 billion, up $2.4 billion or 11% from a year ago.

  • Interest Income: $1.3 billion, up 9% year over year.

  • Interest Expense: $299 million, up $34 million versus prior year.

  • Provision Expense: $512 million, including net charge-offs of $432 million.

  • Operating Expenses: $396 million, up 6% compared to a year ago.

  • Operating Expense Ratio: 6.5% in the quarter, down 28 basis points from Q3 a year ago.

  • Loan Loss Reserves: $2.7 billion, with an $80 million increase in the quarter.

  • Net Leverage: 5.7 times, within the four to six times leverage range.

Release Date: October 30, 2024

For the complete transcript of the earnings call, please refer to the full earnings call transcript.

Positive Points

  • OneMain Holdings Inc (NYSE:OMF) reported a significant increase in capital generation, reaching $211 million, and adjusted earnings of $1.26 per share, both up from the previous quarter.

  • The company experienced an 11% year-over-year growth in receivables, driven by increased loan originations and an expanded product offering.

  • Credit trends are positive, with a 30 to 89-day delinquency rate of 3.1%, down 27 basis points year-to-date, indicating improved credit performance.

  • Net charge-offs decreased by about 100 basis points from the last quarter, aligning with expectations and reflecting better credit management.

  • OneMain Holdings Inc (NYSE:OMF) successfully issued a $750 million unsecured social bond at an interest rate of just over 7%, enhancing its funding flexibility.

Negative Points

  • GAAP net income for the third quarter was $157 million, or $1.31 per diluted share, down from $1.61 per diluted share in the third quarter of 2023.

  • Interest expense increased by $34 million year-over-year, driven by higher average debt to support receivables growth and modestly higher cost of funds.

  • Provision expense was $512 million, reflecting net charge-offs and an increase in allowance due to higher receivables.

  • Operating expenses rose by 6% compared to the previous year, attributed to the acquisition of Foresight and continued investments for growth.

  • The company anticipates full-year net charge-offs to be at the higher end of their guidance range, indicating ongoing challenges in managing credit losses.