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	43.95B	41.76B	40.36B	39.68B	39.47B	40.65B	41.9B	41.46B	39.74B	35.73B	31.12B	28.1B	24.91B	22.1B	18.92B	14.72B	13.51B	13.01B	12.99B	13.97B	13.56B	12.94B	12.16B	11.24B	10.3B	9.62B	8.78B	8.23B	7.67B	7.31B	7.08B	7.22B	7.59B	7.95B	8.36B	8.48B
Cost of Revenue	30.24B	29.2B	28.35B	28.35B	28.55B	29.81B	31.55B	31.7B	30.75B	27.47B	23.73B	21.39B	18.58B	16.31B	13.99B	10.7B	9.82B	9.16B	9.07B	9.75B	9.59B	9.35B	9.03B	8.5B	7.69B	7.01B	6.12B	5.53B	5.05B	4.75B	4.54B	4.42B	4.59B	4.86B	5.38B	5.68B
Gross Profit	13.71B	12.55B	12.01B	11.33B	10.92B	10.84B	10.35B	9.77B	8.98B	8.26B	7.38B	6.71B	6.34B	5.79B	4.93B	4.02B	3.69B	3.85B	3.92B	4.22B	3.97B	3.58B	3.13B	2.74B	2.6B	2.61B	2.67B	2.7B	2.62B	2.56B	2.55B	2.8B	3B	3.09B	2.99B	2.8B
Operating Income	-2.29B	3.49B	6.58B	8.49B	9.43B	9.4B	8.01B	7.65B	5.92B	5.85B	8.76B	8.76B	8.69B	8.44B	4.65B	2.91B	2.64B	2.79B	3.01B	3.64B	3.54B	4.59B	3.89B	3.45B	3.3B	2.61B	3.07B	3.05B	2.93B	1.94B	1.95B	2.47B	2.81B	3.29B	2.75B	2.38B
Interest Income	1.29B	1.96B	1.98B	1.47B	1.01B	464.49M	476.23M	413.22M	394.22M	329.12M	284.7M	406.92M	410.5M	456.58M	384.98M	287.11M	233.03M	185.99M	342.22M	372.08M	413.57M	773.9M	645.39M	562.5M	537.06M	156.1M	214.1M	203.53M	222.82M	235.52M	199.56M	235.29M	201.91M	168.44M	181.54M	137.77M
Pretax Income	-6.59B	2.3B	3.03B	4.48B	4.67B	3.84B	1.61B	2.46B	2.7B	898.95M	4.34B	5.86B	5.9B	6.37B	3.33B	1.73B	1.17B	1.26B	2.01B	2.8B	3.2B	4.31B	3.24B	2.49B	2.42B	1.41B	2.05B	2.13B	1.97B	1.28B	982.41M	1.48B	1.53B	1.98B	1.63B	1.33B
Net Income	-9.42B	2.24B	2.62B	1.81B	1.58B	1.16B	731.74M	1.83B	2.76B	2.28B	5.29B	6.18B	6.31B	5.47B	2.51B	1.39B	851.86M	1.02B	1.54B	2.13B	2.43B	2.96B	2.18B	1.7B	1.65B	1.01B	1.47B	1.46B	1.32B	807.25M	633.39M	989.35M	1.03B	1.53B	1.19B	957.3M
Selling & General & Admin	4.42B	4.28B	3.99B	3.93B	3.88B	3.94B	3.81B	3.58B	3.25B	3.07B	2.85B	2.81B	2.77B	2.43B	2.16B	2.01B	1.93B	1.95B	2.01B	1.94B	1.91B	1.85B	1.75B	1.69B	1.64B	1.62B	1.61B	1.62B	1.64B	1.63B	1.63B	1.63B	1.62B	1.6B	1.57B	1.53B
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	11.56B	4.7B	2.96B	553.42M	590.5M	584.95M	-146.42M	-62.52M	-105.85M	-78.46M	-60.73M	70.12M	84.73M	87.81M	66.24M	16.75M	62.82M	-191.03M	-69.98M	-128.01M	-123.48M	-128.24M	-208.4M	-190.55M	-242.01M	1.08B	1.03B	1.04B	1.03B	-30.72M	-25.79M	-16.53M	-9.49M	18.33M	21.07M	15.54M
Operating Expenses	16.01B	9.07B	6.3B	3.97B	3.9B	3.9B	3.77B	3.49B	3.17B	3.01B	2.76B	2.52B	2.48B	2.12B	1.89B	1.98B	1.9B	1.83B	1.88B	1.78B	1.75B	1.55B	1.48B	1.46B	1.43B	1.62B	1.59B	1.62B	1.64B	1.59B	1.6B	1.6B	1.62B	1.67B	1.64B	1.58B
Interest Expense	5.32B	6.37B	6.11B	5.56B	5.79B	6.9B	6.68B	6.65B	5.97B	5.38B	5.34B	4.74B	4.03B	2.77B	2.02B	1.46B	1.21B	1.16B	1.04B	1.1B	959.23M	917.62M	964.82M	941.15M	883.89M	930.81M	880.95M	905.63M	1.02B	1.06B	1.11B	1.1B	1.21B	1.32B	1.25B	1.26B
Selling & Marketing Expenses	1.58B	1.5B	1.41B	1.37B	1.35B	1.47B	1.52B	1.44B	1.28B	1.01B	814.21M	733.94M	716.21M	688.21M	680.66M	806.6M	927.35M	1.04B	1.17B	1.13B	1.12B	1.1B	1.06B	1.03B	1.01B	1.01B	1.01B	1.03B	1.04B	1.05B	1.06B	1.05B	1.03B	1B	972.72M	938.4M
Cost & Expenses	46.24B	38.27B	34.65B	32.32B	32.45B	33.71B	35.32B	35.19B	33.92B	30.48B	26.49B	23.92B	21.06B	18.43B	15.87B	12.68B	11.72B	10.99B	10.95B	11.53B	11.34B	10.9B	10.51B	9.96B	9.12B	8.63B	7.71B	7.15B	6.68B	6.35B	6.13B	6.02B	6.2B	6.53B	7.01B	7.26B
Income Tax Expense	3.19B	-177.49M	-187.44M	-545.4M	274.43M	1.04B	285.74M	636.67M	-118.4M	-1.07B	-739.16M	-359.82M	-450.75M	467.42M	458.4M	230.21M	257.85M	216.87M	471.49M	643.82M	728.82M	1.12B	793.81M	533.18M	517.12M	261.81M	410.23M	475.15M	457.73M	181.62M	59.02M	111.12M	68.7M	47.41M	40.39M	12.5M
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)	-5.31	1.21	1.41	0.97	0.85	0.62	0.40	0.99	1.48	1.02	2.63	3.10	3.20	2.98	1.43	0.82	0.52	0.67	0.99	1.36	1.54	1.87	1.38	1.08	1.04	0.62	0.90	0.89	0.81	0.59	0.48	0.70	0.72	0.94	0.73	0.59
EPS (Diluted)	-5.18	1.20	1.40	0.96	0.84	0.61	0.39	0.98	1.47	1.02	2.63	3.10	3.20	2.98	1.43	0.82	0.51	0.66	0.98	1.35	1.54	1.87	1.38	1.08	1.04	0.62	0.90	0.89	0.81	0.59	0.48	0.70	0.71	0.91	0.70	0.56
EBITDA	7.75B	8.65B	8.03B	11.93B	11.12B	10.53B	8.25B	6.02B	6.89B	5.41B	5.31B	6.34B	5.68B	4.55B	3.74B	2.17B	1.39B	2.02B	2.84B	3.63B	4.41B	5.48B	4.52B	3.92B	3.36B	2.2B	2.47B	2.22B	2.21B	1.58B	1.92B	2.66B	3.22B	3.94B	3.47B	3.04B
EBIT	8.16B	10.46B	10.92B	10.52B	10.89B	10.72B	8.53B	9.4B	8.95B	7.27B	6.43B	7.32B	6.66B	5.15B	5.35B	3.19B	2.38B	2.42B	3.05B	3.91B	4.17B	5.23B	4.21B	3.43B	3.3B	2.34B	2.93B	3.03B	2.99B	2.34B	2.09B	2.63B	2.79B	3.34B	2.9B	2.48B
Depreciation & Amortization	3.71B	3.79B	3.59B	3.49B	3.36B	3.33B	3.14B	3.04B	3.01B	2.82B	2.78B	2.66B	2.22B	1.72B	1.26B	790.88M	623.08M	601.2M	584.62M	574.3M	569.96M	567.63M	556.99M	566.79M	569.71M	577.94M	578.77M	582.2M	596.69M	613.32M	632.49M	629.11M	615.31M	593.62M	574.71M	565.95M