Casey's General Stores, Inc. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Apr'25

Apr'24

Apr'23

Apr'22

Apr'21

Apr'20

Apr'19

Net Sales

15,940.90

14,862.91

15,094.48

12,952.59

7,654.19

9,175.30

9,352.91

Other Operating Income

0.00

Total Operating income

15,940.90

14,862.91

15,094.48

12,952.59

7,654.19

9,175.30

9,352.91

Raw Material Cost

12,592.14

11,864.80

12,335.20

10,493.42

5,562.95

7,280.72

7,641.58

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

97.05

65.18

59.64

57.02

46.85

54.28

56.25

Selling and Distribution Expenses

2,522.07

2,275.54

2,116.44

1,960.42

1,633.35

1,494.55

1,390.11

Other Expenses

-9.71

-6.52

-5.96

-5.70

-4.68

-5.43

-5.63

Total Expenditure (Excl Depreciation)

15,114.21

14,140.34

14,451.64

12,453.84

7,196.29

8,775.27

9,031.69

Operating Profit (PBDIT) excl Other Income

826.7

722.6

642.8

498.8

457.9

400

321.2

Other Income

13.10

11.74

7.82

0.05

0.17

-1.46

0.59

Operating Profit (PBDIT)

1,243.43

1,084.11

963.79

802.35

723.26

648.68

565.21

Interest

97.05

65.18

59.64

57.02

46.85

54.28

56.25

Exceptional Items

-30.29

-12.98

-3.50

-1.06

-3.85

-1.18

-1.17

Gross Profit (PBDT)

3,348.76

2,998.11

2,759.28

2,459.17

2,091.24

1,894.57

1,711.33

Depreciation

403.65

349.80

313.13

303.54

265.19

251.17

244.39

Profit Before Tax

712.45

656.16

587.52

440.73

407.37

342.05

263.40

Tax

165.93

154.19

140.83

100.94

94.47

78.20

59.52

Provisions and contingencies

0.00

Profit After Tax

546.52

501.97

446.69

339.79

312.90

263.85

203.89

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

546.52

501.97

446.69

339.79

312.90

263.85

203.89

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

546.52

501.97

446.69

339.79

312.90

263.85

203.89

Equity Capital

0.00

Face Value

0.0

Reserves

3,508.67

3,015.38

2,660.67

2,240.84

1,932.68

1,643.20

1,408.77

Earnings per share (EPS)

14.64

13.43

11.91

9.1

8.38

7.1

5.51

Diluted Earnings per share

14.64

13.43

11.91

9.1

8.38

7.1

5.51

Operating Profit Margin (Excl OI)

5.19%

4.86%

4.26%

3.85%

5.98%

4.35%

3.42%

Gross Profit Margin

7.0%

6.77%

5.97%

5.75%

8.79%

6.47%

5.43%

PAT Margin

3.43%

3.38%

2.96%

2.62%

4.09%

2.88%

2.18%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Apr 2025 is 7.25% vs -1.53% in Apr 2024

Consolidate Net Profit

YoY Growth in year ended Apr 2025 is 8.86% vs 12.38% in Apr 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Apr 2025 is 14.72% vs 12.18% in Apr 2024

Interest

YoY Growth in year ended Apr 2025 is 48.93% vs 9.40% in Apr 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Apr 2025 has improved from Apr 2024

Compare Annual Results Of Casey's General Stores, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(USD)

Change(%)

Net Sales

15,940.90

30,455.20

-14,514.30

-47.66%

Other Operating Income

0.00

Total Operating income

15,940.90

30,455.20

-14,514.30

-47.66%

Raw Material Cost

12,592.14

25,599.90

-13,007.76

-50.81%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

97.05

87.80

9.25

10.54%

Selling and Distribution Expenses

2,522.07

3,538.50

-1,016.43

-28.72%

Other Expenses

-9.71

-8.78

-0.93

-10.59%

Total Expenditure (Excl Depreciation)

15,114.21

29,138.40

-14,024.19

-48.13%

Operating Profit (PBDIT) excl Other Income

826.68

1,316.80

-490.12

-37.22%

Other Income

13.10

200.70

-187.60

-93.47%

Operating Profit (PBDIT)

1,243.43

1,485.70

-242.27

-16.31%

Interest

97.05

87.80

9.25

10.54%

Exceptional Items

-30.29

0.00

-30.29

Gross Profit (PBDT)

3,348.76

4,855.30

-1,506.54

-31.03%

Depreciation

403.65

158.00

245.65

155.47%

Profit Before Tax

712.45

1,239.90

-527.45

-42.54%

Tax

165.93

316.50

-150.57

-47.57%

Provisions and contingencies

0.00

Profit After Tax

546.52

918.90

-372.38

-40.52%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

546.52

918.90

-372.38

-40.52%

Share in Profit of Associates

0.00

Minority Interest

0.00

4.50

-4.50

-100.00%

Other related items

0.00

Consolidated Net Profit

546.52

923.40

-376.88

-40.81%

Equity Capital

0.00

Face Value

0.00

Reserves

3,508.67

5,209.80

-1,701.13

-32.65%

Earnings per share (EPS)

14.64

13.74

0.90

6.55%

Diluted Earnings per share

14.64

13.74

0.90

6.55%

Operating Profit Margin (Excl OI)

5.19%

3.70%

0.00

1.49%

Gross Profit Margin

7.00%

4.59%

0.00

2.41%

PAT Margin

3.43%

3.02%

0.00

0.41%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,594.09 Million

in Apr 2025

Figures in Million

YoY Growth in year ended Apr 2025 is 7.25% vs -1.53% in Apr 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 54.65 Million

in Apr 2025

Figures in Million

YoY Growth in year ended Apr 2025 is 8.86% vs 12.38% in Apr 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 123.03 Million

in Apr 2025

Figures in Million

YoY Growth in year ended Apr 2025 is 14.72% vs 12.18% in Apr 2024

Annual - Interest

Interest 9.71 Million

in Apr 2025

Figures in Million

YoY Growth in year ended Apr 2025 is 48.93% vs 9.40% in Apr 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.19%

in Apr 2025

Figures in %

YoY Growth in year ended Apr 2025 has improved from Apr 2024