Cosan S.A. (CSAN)

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4.91

0.16 (3.37%)

At close: Apr 17, 2025, 3:59 PM

4.84

-1.34%

After-hours: Apr 17, 2025, 08:00 PM EDT

Cosan S.A. Income Statement

Financials in BRL. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	11.77B	11.65B	10.69B	9.84B	9.57B	10.25B	10.01B	9.63B	10.75B	11.51B	9.57B	7.9B	6.75B	6.89B	6.56B	4.72B	3.93B	3.71B	2.36B	3.51B	3.44B	3.69B	3.34B	3.09B	2.81B	2.91B	2.42B	2.16B	2.13B	2.07B	1.87B	1.59B	1.78B	1.84B	2.01B	1.96B
Cost of Revenue	8.36B	7.81B	7.14B	6.93B	7.33B	6.96B	7.14B	7.13B	8.59B	8.7B	7.28B	6.19B	5.31B	4.96B	4.94B	3.37B	3.04B	2.64B	1.65B	2.49B	2.39B	2.54B	2.34B	2.33B	2.15B	2.22B	1.81B	1.52B	1.46B	1.32B	1.22B	1.04B	1.17B	1.1B	1.11B	1.2B
Gross Profit	3.41B	3.84B	3.56B	2.91B	2.25B	3.3B	2.88B	2.5B	2.17B	2.81B	2.29B	1.72B	1.44B	1.93B	1.62B	1.35B	889.96M	1.08B	704.73M	1.02B	1.05B	1.14B	1.01B	769.41M	662.91M	693.95M	613.07M	634.78M	670.55M	746.85M	649.53M	557.97M	603.08M	738.02M	899.99M	761.07M
Operating Income	-4.54B	n/a	294.95M	1.96B	1.24B	3.09B	2.2B	2.9B	1.2B	1.7B	1.85B	1.16B	1.14B	4.62B	1.84B	1.09B	885.81M	834.33M	101.01M	817.12M	1.04B	1.05B	733.71M	721.38M	2.09B	347.3M	290.81M	569.55M	1.4B	811.77M	263.94M	454.89M	409.23M	825.15M	784.96M	789.32M
Interest Income	n/a	96.23M	635.2M	562.35M	668.48M	111.2M	126.34M	99.56M	127.4M	122.93M	63.33M	80.56M	62.29M	78.52M	185.55M	84.15M	108.36M	6.92M	87.67M	30.07M	61.33M	163.15M	117.54M	71.56M	421.65M	34.64M	34.64M	46.12M	40.69M	92.64M	24.07M	65.42M	53.39M	56.67M	59.8M	32.03M
Pretax Income	-5.92B	1.5B	-2.36B	190.39M	2.97B	2.23B	-913.22M	385.45M	2.14B	3.72M	-63.68M	624.95M	333.96M	3.44B	1.46B	666.44M	802.51M	402.89M	-141.26M	102.53M	900.07M	1.15B	653.25M	499.85M	2.01B	76.85M	-98.15M	432.48M	994.68M	716.65M	-16.93M	273.84M	305.93M	419.56M	481.21M	327.89M
Net Income	-9.3B	292.88M	-227.11M	-192.18M	2.36B	678.75M	-1.04B	-418.73M	1.94B	253.85M	51.87M	510.19M	1.47B	3.26B	942.36M	638.81M	620.15M	303.84M	-174.38M	102.25M	792.54M	818.88M	418.27M	395.71M	1.33B	43.94M	-64.34M	345.72M	686.36M	499.69M	-76.04M	205.32M	178.28M	325.84M	279.91M	247.03M
Selling & General & Admin	1.12B	1.37B	987.91M	944.66M	977.98M	1.08B	935.78M	889.52M	1.04B	942.6M	708.78M	562.22M	854.11M	728.26M	665.39M	522.26M	510.11M	459.86M	513.38M	450.62M	527.55M	514M	450.62M	419.96M	466.9M	407.74M	397.99M	370.04M	440.92M	402.83M	401.36M	392.14M	428.98M	403.81M	405.04M	380.21M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	6.83B	2.47B	2.27B	-13.51M	-31.34M	731.17M	-132.89M	23.56M	-36.89M	-203K	-48.99M	-19.77M	-9.49M	17.53M	81.86M	-5.16M	-6.41M	-4.04M	32.37M	40.91M	-260.26M	117M	-25.66M	45.45M	-265.02M	36.83M	-7.81M	-6.01M	1.05B	-5.49M	-4.02M	-9.08M	-12.13M	-558K	5.24M	-2.04M
Operating Expenses	7.95B	3.84B	3.26B	958.17M	1.01B	1.07B	935.78M	889.52M	1B	942.39M	659.79M	562.22M	844.62M	691.99M	424.13M	522.26M	480.28M	459.86M	513.38M	450.62M	402.6M	514M	411.77M	419.96M	201.88M	444.57M	397.99M	380.98M	398.92M	416.23M	426.81M	395.29M	353.02M	420.86M	428.47M	415.7M
Interest Expense	n/a	1.62B	1.93B	1.77B	1.05B	1.36B	1.37B	2.01B	2.16B	1.14B	1.34B	1.33B	1.57B	1.1B	741.8M	622.39M	304.01M	348.08M	182.16M	379.98M	251.17M	227.59M	242.67M	237.8M	209.56M	274.79M	218.99M	180.54M	256.48M	224.94M	243.67M	299.49M	287.73M	277.06M	233.94M	411.47M
Selling & Marketing Expenses	420.44M	417.55M	376.5M	361.4M	339.87M	329.46M	341.51M	339.73M	460.25M	378.62M	261.02M	176.39M	197.88M	178.92M	180.75M	158.66M	169.88M	171.37M	306.7M	279.4M	285.47M	294M	275.16M	261.18M	271.04M	253.21M	245.13M	241.24M	269.15M	251.29M	264.15M	255.23M	276.25M	262.74M	255.35M	238.56M
Cost & Expenses	16.31B	11.65B	10.4B	7.89B	8.34B	8.02B	8.07B	8.02B	9.59B	9.64B	7.94B	6.75B	6.15B	5.65B	5.36B	3.89B	3.52B	3.1B	2.17B	2.94B	2.79B	3.06B	2.75B	2.75B	2.35B	2.66B	2.2B	1.9B	1.86B	1.74B	1.65B	1.43B	1.53B	1.53B	1.54B	1.62B
Income Tax Expense	2.8B	510.05M	-108.52M	-15.64M	-563.38M	500.1M	-466.48M	804.18M	198.16M	-250.12M	-115.55M	49.11M	-755.41M	82.7M	263.79M	-41.82M	162.76M	73.68M	35.59M	-14.18M	121.78M	328.3M	207.92M	70.83M	515.81M	-747K	-52.71M	54.77M	260.5M	147.67M	12.22M	37.34M	-15.61M	25.08M	64.32M	-5.08M
Shares Outstanding (Basic)	1.82B	1.87B	1.86B	1.87B	1.87B	1.87B	1.87B	1.87B	1.87B	1.87B	1.87B	1.87B	1.87B	1.87B	1.87B	1.73B	1.73B	1.54B	1.56B	1.56B	1.56B	1.57B	1.59B	1.58B	1.58B	1.58B	1.62B	1.64B	1.64B	1.62B	1.63B	1.63B	1.63B	1.62B	1.62B	1.62B
Shares Outstanding (Diluted)	1.86B	1.87B	1.86B	1.87B	1.87B	1.87B	1.87B	1.87B	1.87B	1.87B	1.88B	1.87B	1.87B	1.87B	1.87B	1.74B	1.74B	1.54B	1.56B	1.57B	1.57B	1.58B	1.59B	1.59B	1.59B	1.59B	1.62B	1.64B	1.64B	1.63B	1.63B	1.64B	1.64B	1.66B	1.66B	1.67B
EPS (Basic)	-5.25	0.16	-0.12	-0.1	1.27	0.36	-0.56	-0.22	1.04	0.14	0.03	0.27	0.58	1.75	0.50	0.37	0.36	0.20	-0.11	0.07	0.51	0.52	0.26	0.25	0.84	0.03	-0.04	0.21	0.42	0.31	-0.05	0.13	0.20	0.20	0.17	0.15
EPS (Diluted)	-5.12	0.16	-0.12	-0.1	1.26	0.36	-0.56	-0.22	1.03	0.14	0.03	0.27	0.58	1.75	0.50	0.37	0.36	0.20	-0.11	0.06	0.51	0.52	0.26	0.25	0.84	0.03	-0.04	0.21	0.42	0.31	-0.05	0.13	0.20	0.20	0.17	0.14
EBITDA	2.97B	4.19B	-865.9M	1.46B	3.87B	3.57B	3.03B	651.23M	3.28B	1.29B	797.76M	1.53B	1.8B	1.19B	1.83B	869.64M	665.95M	380.31M	250.16M	98.35M	1.29B	1.2B	1.04B	879.99M	2.36B	246.95M	439.44M	315.5M	1.2B	515.36M	188.07M	306.46M	571.9M	857.58M	919.79M	869.93M
EBIT	2.17B	3.12B	847.85M	2.02B	4.47B	3.59B	445.49M	2.39B	4.3B	1.4B	1.31B	1.94B	2.62B	556.13M	2.2B	1.29B	1.11B	749.03M	40.9M	482.5M	1.15B	1.38B	897.86M	740.8M	2.22B	351.64M	120.84M	613.02M	1.25B	941.59M	226.74M	573.34M	593.66M	696.62M	771.26M	727.29M
Depreciation & Amortization	805.35M	1.07B	926.46M	907.26M	887.13M	867.63M	824.96M	785.22M	851.73M	679.05M	728.84M	754.86M	657.01M	634.54M	616.22M	311.31M	162.03M	168.39M	149.15M	143.52M	140.14M	151.81M	138.83M	139.19M	137.81M	141.16M	148.64M	142.1M	146.03M	142M	152.06M	156.59M	162.67M	161.17M	148.68M	142.79M