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)
863.93M2,124.08M3,480.69M5,520.18M1,512.54M1,953.37M6,623.63M-2443.41M1,852.24M2,029.53M2,109.83M1,919.70M1,990.35M2,056.73M2,100.27M2,025.00M1,649.00M1,850.75M1,957.26M1,783.28M
Cost of Revenue (Quarter)
642.32M1,615.91M2,620.27M50.78M1,184.26M2,748.72M1,660.41M5,808.46M1,382.44M1,461.37M4,401.91M5,766.99M1,401.13M1,372.74M1,408.29M61.75M63.62M1,215.54M1,273.09M-3479.64M
Gross Profit (Quarter)
221.61M508.17M860.42M-2093.95M328.28M817.97M536.07M44.48M469.80M568.16M662.06M491.77M589.22M683.99M691.98M586.34M489.91M635.22M684.17M552.94M
Operating items
Share-based Compensation (IS) (Quarter)
10.41M7.65M16.80M30.98M41.96M9.62M15.63M46.04M11.34M
Selling, General & Administrative (Quarter)
-41.65M-109.59M-189.56M-52.97M-73.82M-170.13M-107.65M-334.19M-94.46M-107.56M-348.63M-510.64M-117.95M-117.59M-171.18M-489.59M-91.31M-113.69M-115.06M803.77M
Other Operating Expenses (Quarter)
-0.06M1.97M2.51M154.96M1.77M25.60M5.22M500.88M4.27M78.71M143.24M1,269.11M-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-187.84M-205.39M-102.34M-190.88M-834.85M-256.42M-1037.03M-125.70M-113.69M-115.06M803.77M
Operating Income (Quarter)
322.58M634.71M1,109.97M15.40M201.43M346.86M967.85M-285.20M379.61M778.35M867.45M594.11M780.10M-653.32M-256.42M2,314.48M615.61M-178.39M-192.57M2,459.70M
EBIT (Quarter)
322.58M634.71M1,109.97M15.40M201.43M346.86M967.85M-285.20M379.61M778.35M867.45M594.11M780.10M-653.32M-256.42M2,314.48M615.61M-178.39M-192.57M2,459.70M
Non-operating items
Interest & Investment Income (Quarter)
35.02M80.73M148.80M110.80M265.72M386.08M115.67M248.27M399.99M124.39M827.21M364.66M177.13M654.60M473.22M
Other Non Operating Income (Quarter)
108.22M-305.76M122.73M-74.63M-6.13M-18.97M-55.68M-1233.60M-98.04M-101.48M-162.79M-275.76M-103.82M254.90M-132.75M237.85M-344.94M-221.35M-230.18M-54.53M
Non Operating Income (Quarter)
-69.97M-112.41M-317.08M497.74M-99.87M-508.43M-258.58M-980.46M-533.27M-1193.75M-302.13M-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-118.53M-69.76M565.30M-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)
-41.25M155.37M-149.27M-162.30M-164.37M316.75M-348.19M-391.19M-91.98M
Profit After Tax (Quarter)
129.75M358.61M1,008.59M-208.30M110.18M-25.57M203.97M247.45M-174.12M-393.11M353.90M442.32M53.30M-186.46M185.17M-1621.57M-330.29M-167.11M-217.52M-1163.97M
Equity Income (Quarter)
-174.84M3.39M-1159.41M1,178.10M126.78M129.42M199.77M743.16M111.90M266.04M39.92M451.68M166.67M160.28M125.12M509.45M-84.17M14.06M-41.11M-2102.72M
Income from Non-Controlling Interests (Quarter)
12.72M60.71M79.66M40.80M12.56M36.16M133.34M133.72M93.48M218.35M214.81M237.42M6,116.11M-142.78M132.35M140.20M4,577.29M64.38M-195.40M
Income from Continuing Operations (Quarter)
163.34M245.06M1,216.26M-215.44M119.58M-118.53M-69.76M729.67M-220.90M-798.69M-67.03M2,547.26M-133.94M-207.33M363.37M-1530.36M-192.62M-138.89M-230.84M-893.78M
Consolidated Net Income (Quarter)
163.34M245.06M1,216.26M1,178.10M119.58M-118.53M-69.76M729.67M-220.90M3.21M9.31M2,547.26M-133.94M-207.33M5.76M-1530.36M-192.62M-138.89M-230.84M-893.78M
Income towards Parent Company (Quarter)
117.03M297.90M928.93M1,097.78M97.62M78.55M-2.84M223.55M-174.12M-210.55M-259.86M221.06M-38.86M-43.68M52.82M-1621.57M3,679.06M-167.11M-217.52M-1076.37M
Net Income towards Common Stockholders (Quarter)
117.03M297.90M928.93M1,097.78M97.62M78.55M-2.84M223.55M-174.12M-210.55M-259.86M221.06M-38.86M-43.68M52.82M-1621.57M3,679.06M-167.11M-217.52M-1076.37M
Additional items
EPS (Basic) (Quarter)
1.73M0.250.763.340.080.050.000.14-0.11-0.120.13-0.02-0.030.03-1.072.44-0.12-0.14-0.56
EPS (Weighted Average and Diluted) (Quarter)
1.74M
Shares Outstanding (Weighted Average) (Quarter)
67.511,199.37M1,220.31M328.90M1,218.06M1,714.88M1,603.86M1,597.22M1,618.14M1,753.21M1,753.85M1,755.86M1,698.72M1,592.84M1,519.83M1,507.34M1,445.38M1,501.83M1,907.29M
Shares Outstanding (Diluted Average) (Quarter)
67.09
EBITDA (Quarter)
-496.54M1,044.22M1,683.98M2,344.42M512.41M-1326.88M967.85M2,380.66M379.61M2,207.30M936.32M4,039.36M-784.62M906.06M833.10M2,707.95M615.61M-178.39M-192.57M2,459.70M
Interest Expenses (Quarter)
-37.07M-232.15M-356.69M-202.67M-140.48M-150.21M-511.82M-894.65M-819.47M-1954.11M261.57M-2290.13M-377.07M-409.80M-329.21M-1314.13M-463.10M-364.04M-386.82M2,936.55M
Tax Rate (Quarter)
-33.79%38.80%-13.99%42.97%-29.08%-65.73%83.86%-18.14%-33.89%