CHS Inc. · NASDAQ:CHSCP

CHS — Investor Day (December 2024)

20 slides from CHS's investor day presentation, Dec 6, 2024

  1. Slide 1: Olivia Nelligan, EVP, CFO and Chief Strategy Officer

    Olivia Nelligan Executive vice president, chief financial officer and chief strategy officer

  2. Slide 2: Forward-looking statements

    Forward-looking statements This document and other CHS Inc. publicly available documents contain, and CHS officers and representatives may from time to time make, "forward-looking statements" within the meaning of the safe harbor provisions of the U.S. Private Securities Litigation Reform Act of 199

  3. Slide 3: Slide 3

  4. Slide 4: Revenue FY2020-FY2024

    $0 $10 $20 $30 $40 $50 FY2020 FY2021 FY2022 FY2023 FY2024 Revenue $39.3 ($ in billions)

  5. Slide 5: Net Income FY2020-FY2024

    $0 $250 $500 $750 $1,000 $1,250 $1,500 $1,750 $2,000 FY2020 FY2021 FY2022 FY2023 FY2024 $1,102 Net Income ($ in millions)

  6. Slide 6: CHS Pretax Income

    CHS Pretax Income Fiscal year ended Aug. 31, 2024 ($ in thousands) 2024 2023 CHANGE Energy $429,053 $1,075,443 ($646,390)

  7. Slide 7: CHS Pretax Income

    CHS Pretax Income Fiscal year ended Aug. 31, 2024 ($ in thousands) 2024 2023 CHANGE Energy 429,053 1,075,443 (646,390) Ag $342,677 $411,808 ($69,131)

  8. Slide 8: CHS Pretax Income

    CHS Pretax Income Fiscal year ended Aug. 31, 2024 ($ in thousands) 2024 2023 CHANGE Energy 429,053 1,075,443 (646,390) Ag 342,677 411,808 (69,131) Nitrogen production $151,235 $260,760 ($109,525)

  9. Slide 9: CHS Pretax Income

    CHS Pretax Income Fiscal year ended Aug. 31, 2024 ($ in thousands) 2024 2023 CHANGE Energy 429,053 1,075,443 (646,390) Ag 342,677 411,808 (69,131) Nitrogen production 151,235 260,760 (109,525) Corporate and other $174,822 $259,768 ($84,946)

  10. Slide 10: CHS Pretax Income and Net Income

    ($ in thousands) 2024 2023 CHANGE Energy 429,053 1,075,443 (646,390) Ag 342,677 411,808 (69,131) Nitrogen production 151,235 260,760 (109,525) Corporate and other 174,822 259,768 (84,946) Pretax income 1,097,787 2,007,779 (909,992) CHS Net Income Fiscal year ended Aug. 31, 2024 Income tax (benefit)

  11. Slide 11: CHS Net Income

    ($ in thousands) 2024 2023 CHANGE Energy 429,053 1,075,443 (646,390) Ag 342,677 411,808 (69,131) Nitrogen production 151,235 260,760 (109,525) Corporate and other 174,822 259,768 (84,946) Pretax income 1,097,787 2,007,779 (909,992) Income tax (benefit) expense (4,872) 107,655 (112,527) Noncontrollin

  12. Slide 12: It takes a co-op

    IT TAKES A CO-OP."

  13. Slide 13: Cash returns estimated

    cash returns* $300 million cash patronage $300 million equity redemptions *estimated

  14. Slide 14: Cash returns to owners last years

    cash returns to owners last 3 years

  15. Slide 15: Equity certificates

    equity certificates $77 million qualified equity $283 million nonqualified equity

  16. Slide 16: Estimated FY24 wholesale patronage rates

    Cash Total Bulk fertilizer (tons) $8.30 $18.24 Focused crop protection (dollars) $0.10 $0.21 Canola (hundredweight) $1.28 $2.81 Corn (bushels) $0.02 $0.04 Soybean (bushels) $0.07 $0.16 Soybean meal (tons) $2.50 $5.49 Refined fuels (gallons) $0.05 $0.10 Premium diesel (gallons) $0.06 $0.12 Propane (g

  17. Slide 17: Slide 17

  18. Slide 18: Slide 18

  19. Slide 19: Slide 19

  20. Slide 20: It takes a co-op

    IT TAKES A CO-OP."

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