Cosan Income Statement (2018-2025) | CSAN

Income Statement Dec2018 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter)
863.93M2,124.08M3,480.69M15.40M1,512.54M3,566.69M2,196.48M462.79M1,852.24M2,029.53M2,109.83M1,919.70M1,990.35M2,056.73M2,100.27M2,025.00M1,649.00M1,850.75M1,957.26M1,783.28M
Cost of Revenue (Quarter)
642.32M1,615.91M2,620.27M696.09M1,184.26M2,748.72M4,231.17M5,808.46M1,382.44M1,461.37M1,447.77M5,766.99M1,401.13M1,372.74M1,408.29M5,202.77M1,159.09M1,215.54M1,273.09M1,230.34M
Gross Profit (Quarter)
221.61M508.17M860.42M2,093.95M328.28M467.82M1,301.08M-391.24M469.80M1,060.77M662.06M-1.01M589.22M683.99M691.98M586.34M489.91M635.22M684.17M552.94M
Operating items
Selling, General & Administrative (Quarter)
-41.65M-109.59M-189.56M-52.97M-73.82M-170.13M-266.76M-334.19M-94.46M-107.56M-138.95M-510.64M-117.95M-117.59M-171.18M-489.59M-91.31M-113.69M-115.06M803.77M
Other Operating Expenses (Quarter)
-0.06M1.97M2.51M64.42M1.77M4.90M5.22M321.56M4.27M-174.85M220.17M408.30M-72.93M-717.26M-85.25M-547.44M-34.39M
Operating Expenses (Quarter)
-100.98M-126.54M-249.56M795.62M-126.85M-256.26M-431.78M-243.72M-90.20M-282.41M81.22M-102.34M-190.88M-834.85M-256.42M-1037.03M-125.70M-113.69M-115.06M803.77M
Operating Income (Quarter)
145.60M381.63M610.86M709.33M201.43M561.71M869.30M-166.40M379.61M380.33M1,533.19M-75.16M398.33M30.67M435.56M540.91M364.21M456.83M491.59M568.77M
EBIT (Quarter)
145.60M381.63M610.86M709.33M201.43M561.71M869.30M-166.40M379.61M380.33M1,533.19M-75.16M398.33M30.67M435.56M540.91M364.21M456.83M491.59M568.77M
Non-operating items
Non Operating Interest Expenses (Quarter)
73.40M111.23M344.01M157.89M637.68M922.61M596.69M1,336.03M426.65M960.62M
Non Operating Investment Income (Quarter)
108.22M-305.76M122.73M46.87M-597.16M-56.87M-704.57M-1233.60M-98.04M-204.27M-203.67M-275.76M-103.82M254.90M-132.75M237.85M-344.94M-221.35M-230.18M-54.53M
Interest & Investment Income (Quarter)
35.02M80.73M148.80M-24.64M110.80M265.72M135.36M605.87M115.67M126.98M148.03M217.39M124.39M139.70M122.74M109.06M177.13M126.60M151.19M186.40M
Other Non Operating Income (Quarter)
-181.63M420.37M-271.61M-89.81M526.96M219.72M-109.28M123.54M112.72M313.05M-154.94M80.37M-107.43M-469.82M83.64M-987.92M306.15M140.34M65.67M-101.81M
Non Operating Income (Quarter)
-69.97M-112.41M-317.08M-208.30M-99.87M-401.90M-734.09M-980.46M-533.27M-634.60M-1513.61M-1595.18M-359.83M-485.01M-255.59M-1505.58M-324.76M-318.46M-400.14M-353.42M
Net income details
EBT (Quarter)
122.09M400.43M1,067.00M-377.74M119.58M-118.53M161.93M338.35M-220.90M-481.93M-415.22M2,156.07M-133.94M-207.33M271.39M-1530.36M-192.62M-138.89M-230.84M-893.78M
Tax Provisions (Quarter)
73.25M-118.85M-71.28M1,057.77M-6.04M-117.36M105.82M513.71M-229.39M-97.25M-118.20M-332.30M-57.51M-104.53M-97.56M-335.92M-51.74M-65.63M-82.49M617.16M
Profit After Tax (Quarter)
48.84M358.61M1,138.28M1,138.58M125.62M-1.17M56.11M-175.35M8.49M-394.22M-263.07M442.32M-38.86M-186.46M185.17M-1621.57M436.27M-893.77M-148.35M-1510.94M
Equity Income (Quarter)
174.84M-338.30M-1159.41M-31.77M126.78M-264.64M-447.28M743.16M-111.90M266.04M-39.92M451.68M166.67M-303.49M-409.70M-509.45M-84.17M14.06M-41.11M165.30M
Income from Non-Controlling Interests (Quarter)
12.72M60.71M79.66M40.80M12.56M36.16M86.99M161.73M93.48M5,638.79M5,980.00M18.98M92.16M5,475.80M5,286.17M140.20M-25.17M66.76M64.38M-195.40M
Income from Continuing Operations (Quarter)
48.84M519.28M1,138.28M-1435.50M125.62M-1.17M56.11M-175.35M8.49M-384.68M-297.02M2,488.37M-76.43M-102.80M368.95M-1194.44M-140.88M-73.25M-148.35M-1510.94M
Consolidated Net Income (Quarter)
-76.01M519.28M1,138.28M1,178.10M-126.85M-1.17M56.11M-175.35M8.49M3.21M9.31M2,488.37M-76.43M-102.80M5.76M-1194.44M-140.88M-73.25M-148.35M-1510.94M
Income towards Parent Company (Quarter)
117.03M297.90M928.93M1,097.78M2,994.02M3,199.51M3,048.04M223.55M3,775.46M3,620.35M3,787.28M221.06M4,181.43M3,805.02M3,593.02M-1621.57M-3679.06M-3575.27M-217.52M-1076.37M
Preferred Dividend Payments (Quarter)
-128.48M-120.47M-114.95M-63.31M-115.67M
Net Income towards Common Stockholders (Quarter)
117.03M297.90M928.93M1,097.78M2,994.02M3,199.51M3,048.04M223.55M3,775.46M3,620.35M3,787.28M221.06M4,181.43M3,933.50M3,713.49M-1506.62M-3615.74M-3575.27M-217.52M-960.70M
Additional items
EPS (Basic) (Quarter)
0.521.334.150.601.631.711.630.122.021.942.030.122.242.111.99-0.81-1.94-1.92-0.12-0.38
EPS (Diluted) (Quarter)
0.511.294.030.601.631.711.630.122.011.952.040.122.232.101.98-0.81-1.94-1.92-0.12-0.39
Shares Outstanding (Quarter)
223.63M223.63M223.63M1,834.53M1,834.53M1,868.62M1,868.62M1,869.08M1,869.08M1,866.63M1,866.63M1,867.01M1,867.01M1,867.01M1,867.01M1,862.70M1,862.70M1,862.70M1,862.70M2,498.04M
Shares Outstanding (Diluted) (Quarter)
230.37M230.37M230.37M1,839.22M1,839.22M1,875.08M1,875.08M1,874.58M1,874.58M1,856.50M1,856.50M1,874.35M1,874.35M1,874.35M1,874.35M1,862.45M1,862.45M1,862.45M1,862.45M2,470.28M
Shares Outstanding (Entity) (Quarter)
7,338.13M7,474.47M7,476.31M7,466.52M7,468.02M7,450.82M9,992.15M
EBITDA (Quarter)
-496.54M1,044.22M1,683.98M-2344.42M-512.41M780.33M869.30M-166.40M379.61M2,207.30M936.32M4,039.36M398.33M30.67M-833.10M-2825.85M338.25M499.85M491.59M568.77M
Interest Expenses (Quarter)
-37.07M-232.15M-356.69M-202.67M-140.48M-150.21M-511.82M-894.65M-819.47M-1954.11M-2115.57M-2290.13M-377.07M-409.80M-329.21M-1314.13M-463.10M-364.04M-386.82M2,936.55M
Tax Rate (Quarter)
60.00%-29.68%-6.68%-280.02%-5.05%99.01%65.35%151.82%103.84%20.18%28.47%-15.41%42.94%50.42%-35.95%21.95%26.86%47.26%35.74%-69.05%