CHS Inc (CHSCO)

Consumer Defensive | Agricultural Farm Products
Income Statement (Quarterly) 2025-05-31 2025-02-28 2024-11-30 2024-08-31
Revenue 9,766,421,000 7,796,191,000 9,294,112,000 9,174,108,000
Cost of Revenue 9,436,610,000 7,719,876,000 8,893,436,000 8,763,045,000
Gross Profit 329,811,000 76,315,000 400,676,000 411,063,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 258,850,000 248,268,000 262,850,000 272,441,000
Operating Expenses 258,850,000 248,268,000 262,850,000 272,441,000
Operating Income 70,961,000 -171,953,000 137,826,000 138,622,000
Interest Expense 44,109,000 25,205,000 27,648,000 25,551,000
Income Before Tax 258,855,000 -84,712,000 258,837,000 85,415,000
Income Tax Expense 27,175,000 -8,709,000 13,244,000 -26,288,000
Net Income 232,184,000 -75,754,000 244,790,000 111,815,000
Per Share
EPS 0.00 0.00 0.00 0.00
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-08-31 2023-08-31 2023-01-28 2022-08-31 2022-01-29
Revenue 39,261,229,000 45,590,004,000 2,142,020,000 47,791,666,000 1,809,927,000
Cost of Revenue 37,509,902,000 43,213,739,000 1,303,577,000 45,099,201,000 1,145,929,000
Gross Profit 1,751,327,000 2,376,265,000 838,443,000 2,692,465,000 663,998,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 1,154,506,000 1,032,765,000 696,298,000 998,412,000 597,418,000
Operating Expenses 1,166,969,000 1,032,765,000 696,298,000 998,412,000 597,418,000
Operating Income 584,358,000 1,750,718,000 142,145,000 1,694,053,000 66,580,000
Interest Expense 104,064,000 151,442,000 3,946,000 120,256,000 6,562,000
Income Before Tax 1,097,787,000 2,007,779,000 138,199,000 1,810,017,000 60,018,000
Income Tax Expense -4,872,000 107,655,000 29,200,000 132,116,000 13,800,000
Net Income 1,102,319,000 1,900,438,000 108,999,000 1,678,762,000 46,218,000
Per Share
EPS 0.00 0.00 0.91 136.60 0.39
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-08-31 2023-08-31 2023-01-28 2022-08-31
Assets
Cash and Cash Equivalents 794,865,000 1,765,286,000 153,377,000 903,474,000
Short Term Investments 500,921,000 0 24,677,000 0
Net Receivables 3,549,917,000 1,933,535,000 11,865,000 3,548,315,000
Inventory 3,201,093,000 3,215,179,000 276,840,000 3,851,624,000
Total Current Assets 8,708,783,000 9,128,649,000 515,363,000 9,377,847,000
Property Plant Equipment 5,396,199,000 5,124,217,000 627,486,000 4,987,818,000
Goodwill and Intangibles 222,081,000 226,956,000 21,360,000 413,117,000
Total Assets 18,715,075,000 18,957,418,000 1,187,841,000 18,824,807,000
Liabilities
Account Payables 2,697,290,000 2,930,607,000 156,262,000 3,063,310,000
Short Term Debt 644,097,000 548,965,000 153,202,000 952,026,000
Total Current Liabilities 5,400,814,000 5,899,194,000 451,162,000 6,951,969,000
Long Term Debt 1,824,194,000 2,081,671,000 398,409,000 1,631,045,000
Total Liabilities 7,225,008,000 8,505,029,000 852,208,000 9,363,541,000
Shareholders Equity
Retained Earnings 0 -15,482,743,000 315,022,000 1,847,430,000
Total Shareholders Equity 11,490,067,000 10,447,777,999 335,633,000 9,455,621,000
Balance Sheet (Annual) 2024-08-31 2023-08-31 2023-01-28 2022-08-31 2022-01-29
Assets
Cash and Cash Equivalents 794,865,000 1,765,286,000 153,377,000 903,474,000 115,105,000
Short Term Investments 500,921,000 0 24,677,000 0 0
Net Receivables 3,549,917,000 1,933,535,000 11,865,000 3,548,315,000 13,698,000
Inventory 3,201,093,000 3,215,179,000 276,840,000 3,851,624,000 323,389,000
Total Current Assets 8,708,783,000 9,128,649,000 515,363,000 9,377,847,000 494,063,000
Property Plant Equipment 5,396,199,000 5,124,217,000 627,486,000 4,987,818,000 658,409,000
Goodwill and Intangibles 222,081,000 226,956,000 21,360,000 413,117,000 21,360,000
Total Assets 18,715,075,000 18,957,418,000 1,187,841,000 18,824,807,000 1,196,837,000
Liabilities
Account Payables 2,697,290,000 2,930,607,000 156,262,000 3,063,310,000 180,828,000
Short Term Debt 644,097,000 548,965,000 153,202,000 952,026,000 172,506,000
Total Current Liabilities 5,400,814,000 5,899,194,000 451,162,000 6,951,969,000 487,385,000
Long Term Debt 1,824,194,000 2,081,671,000 398,409,000 1,631,045,000 480,081,000
Total Liabilities 7,225,008,000 8,505,029,000 852,208,000 9,363,541,000 975,333,000
Shareholders Equity
Retained Earnings 0 -15,482,743,000 315,022,000 1,847,430,000 206,020,000
Total Shareholders Equity 11,490,067,000 10,447,777,999 335,633,000 9,455,621,000 221,504,000
Cash Flow Statement (Quarterly) 2024-08-31 2023-08-31 2023-01-28 2022-08-31
Operating Activities
Net Income 1,102,319,000 1,900,438,000 108,999,000 1,678,762,000
Depreciation & Amortization 481,724,000 464,615,000 43,872,000 461,972,000
Stock Based Compensation 0 0 13,806,000 -1,233,980,000
Change in Working Capital -324,360,000 1,119,507,000 -189,916,000 -247,581,000
Operating Cash Flow 1,272,880,000 3,284,182,000 161,592,000 1,946,518,000
Investing Activities
Capital Expenditure -831,511,000 -781,935,000 -41,989,000 -379,212,000
Investments 0 -781,935,000 -41,989,000 -379,212,000
Investing Cash Flow -1,431,588,000 -950,191,000 -64,092,000 -457,084,000
Financing Activities
Debt Repayment 74,218,000 -202,418,000 -50,000,000 -785,170,000
Common Stock Issued/Repurchased -355,925,000 -495,790,000 314,000 0
Dividends Paid -168,668,000 -168,668,000 0 -168,668,000
Financing Cash Flow -814,253,000 -1,395,468,000 -59,228,000 -1,113,688,000
Summary
Free Cash Flow 441,369,000 2,502,247,000 119,603,000 1,567,306,000
Net Change in Cash -970,725,000 941,113,000 38,272,000 360,990,000
Cash Flow Statement (Annual) 2024-08-31 2023-08-31 2023-01-28 2022-08-31 2022-01-29
Operating Activities
Net Income 1,102,319,000 1,900,438,000 108,999,000 1,678,762,000 46,218,000
Depreciation & Amortization 481,724,000 464,615,000 43,872,000 461,972,000 51,369,000
Stock Based Compensation 0 0 13,806,000 -1,233,980,000 12,034,000
Change in Working Capital -324,360,000 1,119,507,000 -189,916,000 -247,581,000 -233,443,000
Operating Cash Flow 1,272,880,000 3,284,182,000 161,592,000 1,946,518,000 62,611,000
Investing Activities
Capital Expenditure -831,511,000 -781,935,000 -41,989,000 -379,212,000 -13,245,000
Investments 0 -781,935,000 -41,989,000 -379,212,000 -13,245,000
Investing Cash Flow -1,431,588,000 -950,191,000 -64,092,000 -457,084,000 13,543,000
Financing Activities
Debt Repayment 74,218,000 -202,418,000 -50,000,000 -785,170,000 -50,000,000
Common Stock Issued/Repurchased -355,925,000 -495,790,000 314,000 0 64,000
Dividends Paid -168,668,000 -168,668,000 0 -168,668,000 0
Financing Cash Flow -814,253,000 -1,395,468,000 -59,228,000 -1,113,688,000 -51,840,000
Summary
Free Cash Flow 441,369,000 2,502,247,000 119,603,000 1,567,306,000 49,366,000
Net Change in Cash -970,725,000 941,113,000 38,272,000 360,990,000 24,314,000