Academy Sports & Outdoors, Inc. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Jan'25

Jan'24

Jan'23

Jan'22

Jan'21

Jan'20

Jan'19

Net Sales

5,933.45

6,159.29

6,395.07

6,773.13

5,689.23

4,829.90

4,783.89

Other Operating Income

0.00

Total Operating income

5,933.45

6,159.29

6,395.07

6,773.13

5,689.23

4,829.90

4,783.89

Raw Material Cost

4,040.06

4,160.02

4,289.33

4,527.31

4,060.67

3,516.00

3,546.34

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

36.87

46.05

46.44

45.66

76.47

101.72

107.55

Selling and Distribution Expenses

1,355.25

1,321.88

1,259.63

1,338.36

1,184.72

1,133.03

1,107.19

Other Expenses

-3.69

-4.61

-4.64

-4.57

-7.65

-10.17

-10.75

Total Expenditure (Excl Depreciation)

5,395.31

5,481.90

5,548.97

5,865.67

5,245.39

4,649.02

4,653.53

Operating Profit (PBDIT) excl Other Income

538.1

677.4

846.1

907.5

443.8

180.9

130.39999999999998

Other Income

37.41

33.34

13.42

-0.02

3.41

2.90

1.99

Operating Profit (PBDIT)

693.62

821.67

966.27

1,007.19

566.62

304.99

266.25

Interest

36.87

46.05

46.44

45.66

76.47

101.72

107.55

Exceptional Items

-0.45

-1.52

5.24

-2.24

-31.67

40.81

-1.41

Gross Profit (PBDT)

1,893.39

1,999.28

2,105.74

2,245.82

1,628.56

1,313.90

1,237.55

Depreciation

118.07

110.94

106.75

99.75

119.36

121.22

133.90

Profit Before Tax

538.23

663.16

818.32

859.54

339.12

122.86

23.39

Tax

119.78

143.97

190.32

188.16

30.36

2.82

1.95

Provisions and contingencies

0.00

Profit After Tax

418.45

519.19

628.00

671.38

308.76

120.04

21.44

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

418.45

519.19

628.00

671.38

308.76

120.04

21.44

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

418.45

519.19

628.00

671.38

308.76

120.04

21.44

Equity Capital

0.00

Face Value

0.01

Reserves

2,004.04

1,954.65

1,628.31

1,466.95

1,111.98

988.22

857.04

Earnings per share (EPS)

5.73

6.7

7.49

7.12

3.39

1.33

0.24

Diluted Earnings per share

5.73

6.7

7.49

7.12

3.39

1.33

0.24

Operating Profit Margin (Excl OI)

9.07%

11.0%

13.23%

13.4%

7.8%

3.74%

2.72%

Gross Profit Margin

11.06%

12.57%

14.47%

14.16%

8.06%

5.05%

3.29%

PAT Margin

7.05%

8.43%

9.82%

9.91%

5.43%

2.49%

0.45%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jan 2025 is -3.67% vs -3.69% in Jan 2024

Consolidate Net Profit

YoY Growth in year ended Jan 2025 is -19.41% vs -17.32% in Jan 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jan 2025 is -16.76% vs -17.27% in Jan 2024

Interest

YoY Growth in year ended Jan 2025 is -19.96% vs -0.65% in Jan 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jan 2025 has fallen from Jan 2024

Compare Annual Results Of Academy Sports & Outdoors, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(USD)

Change(%)

Net Sales

5,933.45

19,934.30

-14,000.85

-70.23%

Other Operating Income

0.00

Total Operating income

5,933.45

19,934.30

-14,000.85

-70.23%

Raw Material Cost

4,040.06

16,806.40

-12,766.34

-75.96%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

36.87

287.40

-250.53

-87.17%

Selling and Distribution Expenses

1,355.25

2,218.80

-863.55

-38.92%

Other Expenses

-3.69

-28.74

25.05

87.16%

Total Expenditure (Excl Depreciation)

5,395.31

19,025.20

-13,629.89

-71.64%

Operating Profit (PBDIT) excl Other Income

538.14

909.10

-370.96

-40.81%

Other Income

37.41

91.90

-54.49

-59.29%

Operating Profit (PBDIT)

693.62

1,114.10

-420.48

-37.74%

Interest

36.87

287.40

-250.53

-87.17%

Exceptional Items

-0.45

-55.10

54.65

99.18%

Gross Profit (PBDT)

1,893.39

3,127.90

-1,234.51

-39.47%

Depreciation

118.07

113.10

4.97

4.39%

Profit Before Tax

538.23

658.50

-120.27

-18.26%

Tax

119.78

161.50

-41.72

-25.83%

Provisions and contingencies

0.00

Profit After Tax

418.45

486.50

-68.05

-13.99%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

418.45

486.50

-68.05

-13.99%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

418.45

486.50

-68.05

-13.99%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

2,004.04

2,974.30

-970.26

-32.62%

Earnings per share (EPS)

5.73

36.81

-31.08

-84.43%

Diluted Earnings per share

5.73

36.81

-31.08

-84.43%

Operating Profit Margin (Excl OI)

9.07%

4.56%

0.00

4.51%

Gross Profit Margin

11.06%

3.87%

0.00

7.19%

PAT Margin

7.05%

2.44%

0.00

4.61%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 593.35 Million

in Jan 2025

Figures in Million

YoY Growth in year ended Jan 2025 is -3.67% vs -3.69% in Jan 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 41.84 Million

in Jan 2025

Figures in Million

YoY Growth in year ended Jan 2025 is -19.41% vs -17.32% in Jan 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 65.62 Million

in Jan 2025

Figures in Million

YoY Growth in year ended Jan 2025 is -16.76% vs -17.27% in Jan 2024

Annual - Interest

Interest 3.69 Million

in Jan 2025

Figures in Million

YoY Growth in year ended Jan 2025 is -19.96% vs -0.65% in Jan 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.07%

in Jan 2025

Figures in %

YoY Growth in year ended Jan 2025 has fallen from Jan 2024