Cosan S.A.
(CSAN)
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At close: undefined
5.91
0.08%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 |
Revenue | 39.47B | 39.74B | 24.91B | 13.51B | 13.56B | 10.30B | 7.67B | 7.54B | 8.45B | 8.15B | 8.12B | 30.02B | 24.10B | 18.06B | 8.28B | 2.93B | 2.74B | 3.61B | 2.48B | 1.90B | 1.59B |
Cost of Revenue | 28.55B | 30.75B | 18.57B | 9.82B | 9.59B | 7.69B | 5.05B | 4.59B | 5.92B | 5.80B | 5.82B | 26.68B | 21.47B | 15.15B | 7.22B | 2.62B | 2.39B | 2.48B | 1.72B | 1.34B | 1.08B |
Gross Profit | 10.92B | 8.98B | 6.34B | 3.69B | 3.97B | 2.60B | 2.62B | 2.96B | 2.53B | 2.34B | 2.30B | 3.33B | 2.63B | 2.91B | 1.06B | 308.58M | 349.04M | 1.12B | 756.61M | 561.84M | 507.14M |
Operating Income | 6.88B | 5.93B | 8.70B | 2.58B | 3.54B | 3.29B | 2.93B | 2.94B | 1.83B | 1.48B | 957.17M | 1.58B | 999.24M | 1.31B | 470.35M | -40.95M | -78.97M | 565.29M | 431.95M | 304.79M | 112.80M |
Interest Income | 1.07B | 388.77M | 410.50M | 173.21M | 413.57M | 537.06M | 223.70M | 200.35M | 120.81M | 52.30M | 727.09M | 109.19M | 48.35M | 154.14M | 149.05M | -20.34M | 125.42M | 116.67M | 26.38M | 70.19M | -63.31M |
Pretax Income | 5.11B | 2.70B | 5.90B | 1.17B | 3.20B | 2.42B | 1.97B | 1.49B | 901.32M | 536.08M | 573.30M | 991.16M | 3.76B | 1.19B | 684.93M | -417.95M | -68.98M | 567.30M | -63.49M | 35.98M | 41.20M |
Net Income | 1.09B | 2.82B | 6.31B | 859.48M | 2.43B | 1.65B | 1.32B | 1.04B | 666.58M | 292.02M | 104.19M | 638.23M | 2.61B | 771.57M | 489.89M | -267.13M | -47.77M | 357.27M | -64.56M | 17.10M | 32.34M |
Selling & General & Admin | 3.88B | 3.25B | 2.77B | 1.93B | 1.91B | 1.64B | 1.64B | 1.60B | 1.51B | 1.44B | 1.35B | 2.12B | 1.78B | 1.57B | 738.63M | 349.53M | 511.51M | 528.18M | 367.06M | 293.57M | 255.99M |
Research & Development | - | - | - | - | - | - | - | - | 821.00K | 4.97M | 2.18M | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -114.81M | -287.01M | -29.82M | -124.95M | -199.03M | 1.03B | -9.63M | 15.83M | 38.75M | - | 149.02M | -145.55M | 33.83M | 34.34M | -2.29M | -83.50M | 2.01M | -1.02M | 2.67M | 52.65M |
Operating Expenses | 4.04B | 3.14B | 2.48B | 1.90B | 1.79B | 1.44B | 1.64B | 1.60B | 1.54B | 1.50B | 1.00B | 2.17B | 1.63B | 1.60B | 593.78M | 349.53M | 428.01M | 558.65M | 521.68M | 426.50M | 394.35M |
Interest Expense | 5.64B | 5.89B | 3.96B | 1.15B | 959.23M | 883.89M | 1.02B | 1.30B | 1.07B | 907.84M | - | 629.67M | 540.35M | 300.82M | 180.24M | 354.37M | 9.99M | 4.17M | 233.56M | 190.55M | 68.83M |
Selling & Marketing Expenses | 1.35B | 1.28B | 716.21M | 927.35M | 1.12B | 1.01B | 1.04B | 1.03B | 919.17M | 881.54M | 802.44M | 1.29B | 1.14B | 1.03B | 470.32M | 213.26M | 301.33M | - | 217.07M | 171.68M | 144.30M |
Cost & Expenses | 33.28B | 33.89B | 21.05B | 11.72B | 11.38B | 9.14B | 6.68B | 6.19B | 7.46B | 7.30B | 6.82B | 28.85B | 23.10B | 16.75B | 7.81B | 2.97B | 2.82B | 3.04B | 2.24B | 1.77B | 1.47B |
Income Tax | 274.43M | -118.40M | -450.75M | 257.85M | 728.82M | 517.12M | 457.73M | 60.21M | -66.94M | -14.51M | 95.25M | 261.76M | 1.11B | 414.51M | 184.78M | -144.69M | -18.75M | 203.86M | -5.82M | 22.16M | 7.85M |
Shares Outstanding (Basic) | 1.88B | 467.27M | 458.63M | 385.59M | 394.15M | 401.45M | 411.25M | 406.27M | 405.86M | 405.59M | 408.05M | 405.03M | 405.21M | 406.43M | 375.56M | 300.99M | 226.24M | 188.89M | 62.67M | 956.94M | 795.86M |
Shares Outstanding (Diluted) | 1.87B | 468.64M | 459.81M | 386.65M | 395.09M | 402.24M | 411.94M | 413.87M | 417.05M | 405.59M | 407.24M | 409.27M | 411.29M | 406.73M | 386.92M | 300.99M | 226.24M | 188.89M | 62.67M | 956.94M | 795.86M |
EPS (Basic) | 0.58 | 6.04 | 13.36 | 2.20 | 6.16 | 4.12 | 3.20 | 2.56 | 1.44 | 0.72 | 0.26 | 1.56 | 6.44 | 1.92 | 2.80 | -0.88 | -0.21 | 1.88 | -1.04 | 0.02 | 0.04 |
EPS (Diluted) | 0.58 | 6.00 | 13.32 | 2.20 | 6.12 | 4.12 | 3.20 | 2.48 | 1.40 | 0.72 | 0.26 | 1.56 | 6.32 | 1.92 | 2.72 | -0.88 | -0.21 | 1.88 | -1.04 | 0.02 | 0.04 |
EBITDA | 14.12B | 6.87B | 4.53B | 1.39B | 2.94B | 2.28B | 2.16B | 1.19B | 2.31B | 1.91B | 1.50B | 3.28B | 2.14B | 2.05B | 956.25M | 247.71M | 798.19M | 1.09B | 220.25M | 432.12M | 253.44M |
Depreciation & Amortization | 3.36B | 3.01B | 2.22B | 623.08M | 570.30M | 560.19M | 546.11M | 577.96M | 561.75M | 581.86M | 539.54M | 1.66B | 1.14B | 742.31M | 485.90M | 288.66M | 542.75M | 520.65M | 282.73M | 93.25M | 140.64M |