CSAN
Income statement / Annual
Last year (2024), Cosan S.A.'s total revenue was $43.95 B,
an increase of 11.36% from the previous year.
In 2024, Cosan S.A.'s net income was -$9.42 B.
See Cosan S.A.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$43.95 B |
$39.47 B |
$39.32 B |
$26.09 B |
$13.51 B |
$13.56 B |
$10.30 B |
$7.67 B |
$7.54 B |
$8.45 B |
| Cost of Revenue |
$30.24 B
|
$28.55 B
|
$30.56 B
|
$20.26 B
|
$9.82 B
|
$9.59 B
|
$7.69 B
|
$5.05 B
|
$4.59 B
|
$5.92 B
|
| Gross Profit |
$13.71 B
|
$10.92 B
|
$8.77 B
|
$5.83 B
|
$3.69 B
|
$3.97 B
|
$2.60 B
|
$2.62 B
|
$2.96 B
|
$2.53 B
|
| Gross Profit Ratio |
0.31
|
0.28
|
0.22
|
0.22
|
0.27
|
0.29
|
0.25
|
0.34
|
0.39
|
0.3
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$821.00 K
|
| General & Administrative Expenses |
$2.85 B
|
$2.53 B
|
$1.76 B
|
$1.40 B
|
$1.01 B
|
$796.32 M
|
$632.06 M
|
$597.43 M
|
$570.47 M
|
$593.08 M
|
| Selling & Marketing Expenses |
$1.58 B
|
$1.35 B
|
$1.28 B
|
$723.42 M
|
$927.35 M
|
$1.12 B
|
$1.01 B
|
$1.04 B
|
$1.03 B
|
$919.17 M
|
| Selling, General & Administrative Expenses |
$4.42 B
|
$3.88 B
|
$3.03 B
|
$2.12 B
|
$1.93 B
|
$1.91 B
|
$1.64 B
|
$1.64 B
|
$1.60 B
|
$1.51 B
|
| Other Expenses |
$172.00 K
|
-$546.29 M
|
-$223.75 M
|
-$196.62 M
|
-$29.82 M
|
-$124.95 M
|
-$199.03 M
|
$0.00
|
-$9.63 M
|
$15.83 M
|
| Operating Expenses |
$4.42 B
|
$3.33 B
|
$2.81 B
|
$1.93 B
|
$1.90 B
|
$1.79 B
|
$1.44 B
|
$1.64 B
|
$1.60 B
|
$1.54 B
|
| Cost And Expenses |
$34.66 B
|
$31.88 B
|
$33.37 B
|
$22.19 B
|
$11.72 B
|
$11.38 B
|
$9.14 B
|
$6.68 B
|
$6.19 B
|
$7.46 B
|
| Interest Income |
$2.44 B
|
$2.51 B
|
$2.18 B
|
$1.01 B
|
$84.22 M
|
$106.59 M
|
$537.06 M
|
$223.70 M
|
$200.35 M
|
$120.81 M
|
| Interest Expense |
$7.15 B
|
$5.64 B
|
$5.47 B
|
$3.89 B
|
$38.66 M
|
$71.09 M
|
$883.89 M
|
$1.02 B
|
$1.30 B
|
$1.07 B
|
| Depreciation & Amortization |
$3.26 B
|
$3.36 B
|
$3.01 B
|
$2.50 B
|
$623.08 M
|
$570.30 M
|
$560.19 M
|
$546.11 M
|
$577.96 M
|
$561.75 M
|
| EBITDA |
$13.22 B |
$14.12 B |
$11.14 B |
$12.65 B |
$1.39 B |
$2.94 B |
$2.28 B |
$2.16 B |
$1.19 B |
$2.31 B |
| EBITDA Ratio |
0.3
|
0.36
|
0.28
|
0.48
|
0.1
|
0.22
|
0.22
|
0.28
|
0.16
|
0.27
|
| Operating Income Ratio |
0.21
|
0.19
|
0.15
|
0.15
|
0.19
|
0.26
|
0.32
|
0.38
|
0.39
|
0.22
|
| Total Other Income/Expenses Net |
-$14.54 B
|
-$2.47 B
|
-$3.30 B
|
$2.35 B
|
-$587.58 M
|
-$60.60 M
|
-$1.82 B
|
-$962.88 M
|
$133.68 M
|
-$1.13 B
|
| Income Before Tax |
-$5.25 B
|
$5.11 B
|
$2.65 B
|
$6.25 B
|
$1.17 B
|
$3.20 B
|
$2.42 B
|
$1.97 B
|
$1.49 B
|
$901.32 M
|
| Income Before Tax Ratio |
-0.12
|
0.13
|
0.07
|
0.24
|
0.09
|
0.24
|
0.24
|
0.26
|
0.2
|
0.11
|
| Income Tax Expense |
$3.19 B
|
$274.43 M
|
-$118.40 M
|
-$445.58 M
|
$257.85 M
|
$728.82 M
|
$517.12 M
|
$457.73 M
|
$60.21 M
|
-$66.94 M
|
| Net Income |
-$9.42 B
|
$1.09 B
|
$1.18 B
|
$6.31 B
|
$859.48 M
|
$2.43 B
|
$1.65 B
|
$1.32 B
|
$1.04 B
|
$666.58 M
|
| Net Income Ratio |
-0.21
|
0.03
|
0.03
|
0.24
|
0.06
|
0.18
|
0.16
|
0.17
|
0.14
|
0.08
|
| EPS |
-21.44 |
2.36 |
6.04 |
13.36 |
2.2 |
6.16 |
4.12 |
3.2 |
2.56 |
1.44 |
| EPS Diluted |
-20.84 |
2.32 |
6 |
13.32 |
2.2 |
6.12 |
4.12 |
3.2 |
2.48 |
1.4 |
| Weighted Average Shares Out |
$452.52 M
|
$466.75 M
|
$467.27 M
|
$458.63 M
|
$385.59 M
|
$394.16 M
|
$401.45 M
|
$411.25 M
|
$406.27 M
|
$405.86 M
|
| Weighted Average Shares Out Diluted |
$465.71 M
|
$468.59 M
|
$468.65 M
|
$459.81 M
|
$386.65 M
|
$395.09 M
|
$402.24 M
|
$411.94 M
|
$413.87 M
|
$417.05 M
|
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