Income Statement

Revenue

+19%

+227%

10Y

Currency: BRL

	Apr-2005	Jul-2005	Oct-2005	Jan-2006	Apr-2006	Jul-2006	Oct-2006	Jan-2007	Apr-2007	Jul-2007	Oct-2007	Jan-2008	Apr-2008	Jul-2008	Oct-2008	Jan-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	324	69	145	287	354	404	450	0	455	467	429	587	631	649	618	540	481	0	0	0	194	305	731	902	894	945	658	650	571	546	573	607	685	726	733	714	690	677	667	644	654	670	661	663	690	684	741	746	695	714	780	1 115	1 744	2 403	3 239	3 864	4 336	4 476	4 839	5 111	4 897	4 998	4 713	4 841	5 406	5 838	6 409	6 705	6 842	7 015
Revenue	1 900 N/A	1 960 +3%	1 926 -2%	2 194 +14%	2 478 +13%	2 851 +15%	3 356 +18%	3 671 +9%	3 605 -2%	3 253 -10%	2 872 -12%	2 575 -10%	2 736 +6%	2 784 +2%	2 872 +3%	4 763 +66%	6 847 +44%	9 707 +42%	10 942 +13%	15 336 +40%	15 770 +3%	16 910 +7%	17 848 +6%	18 063 +1%	19 252 +7%	21 340 +11%	22 912 +7%	24 097 +5%	24 328 +1%	24 556 +1%	26 643 +8%	30 016 +13%	687 -98%	(3 911) N/A	6 878 N/A	8 078 +17%	7 908 -2%	7 574 -4%	8 147 +8%	8 133 0%	8 151 +0%	8 278 +2%	8 349 +1%	8 353 +0%	8 263 -1%	7 878 -5%	7 542 -4%	7 196 -5%	7 084 -2%	7 312 +3%	7 671 +5%	8 234 +7%	8 782 +7%	9 623 +10%	10 290 +7%	11 228 +9%	12 152 +8%	12 926 +6%	13 560 +5%	13 972 +3%	12 986 -7%	13 014 +0%	13 509 +4%	14 718 +9%	18 920 +29%	22 095 +17%	24 907 +13%	28 103 +13%	31 116 +11%	35 733 +15%	39 323 +10%	41 464 +5%	41 903 +1%	40 649 -3%	39 468 -3%	39 679 +1%	40 363 +2%	41 756 +3%	43 951 +5%	43 771 0%	43 555 0%	42 573 -2%
Gross Profit
Cost of Revenue	(1 339)	(1 366)	(1 360)	(1 522)	(1 721)	(1 878)	(2 244)	(2 477)	(2 481)	(2 453)	(2 291)	(2 205)	(2 387)	(2 465)	(2 461)	(4 054)	(5 927)	(8 444)	(9 588)	(13 211)	(13 602)	(14 533)	(15 362)	(15 150)	(16 227)	(18 275)	(19 786)	(21 465)	(21 939)	(22 157)	(23 826)	(26 684)	840	5 387	(4 878)	(5 828)	(5 645)	(5 426)	(5 803)	(5 856)	(5 843)	(5 958)	(5 905)	(5 661)	(5 365)	(4 861)	(4 602)	(4 436)	(4 551)	(4 770)	(5 046)	(5 532)	(6 116)	(7 011)	(7 683)	(8 487)	(9 016)	(9 339)	(9 588)	(9 749)	(9 065)	(9 161)	(9 816)	(10 836)	(14 255)	(16 575)	(19 123)	(22 080)	(24 288)	(28 030)	(30 557)	(31 696)	(31 553)	(29 809)	(28 550)	(28 346)	(28 348)	(29 202)	(30 236)	(30 100)	(29 843)	(28 971)
Gross Profit	562 N/A	595 +6%	566 -5%	672 +19%	757 +13%	973 +29%	1 112 +14%	1 194 +7%	1 124 -6%	800 -29%	581 -27%	370 -36%	349 -6%	319 -9%	411 +29%	709 +73%	920 +30%	1 263 +37%	1 354 +7%	2 125 +57%	2 168 +2%	2 378 +10%	2 487 +5%	2 913 +17%	3 025 +4%	3 066 +1%	3 127 +2%	2 632 -16%	2 389 -9%	2 399 +0%	2 817 +17%	3 332 +18%	1 527 -54%	1 476 -3%	2 000 +35%	2 250 +13%	2 263 +1%	2 149 -5%	2 344 +9%	2 277 -3%	2 308 +1%	2 320 +1%	2 444 +5%	2 692 +10%	2 897 +8%	3 017 +4%	2 940 -3%	2 760 -6%	2 533 -8%	2 542 +0%	2 625 +3%	2 702 +3%	2 665 -1%	2 612 -2%	2 607 0%	2 742 +5%	3 136 +14%	3 587 +14%	3 972 +11%	4 223 +6%	3 920 -7%	3 853 -2%	3 693 -4%	3 882 +5%	4 665 +20%	5 521 +18%	5 784 +5%	6 023 +4%	6 828 +13%	7 703 +13%	8 766 +14%	9 767 +11%	10 351 +6%	10 841 +5%	10 919 +1%	11 333 +4%	12 014 +6%	12 553 +4%	13 715 +9%	13 672 0%	13 712 +0%	13 602 -1%
Operating Income
Operating Expenses	(528)	(503)	(521)	(737)	(819)	(1 019)	(961)	(893)	(559)	(232)	(174)	(163)	(153)	(452)	(1 095)	(1 224)	(715)	(162)	98	(136)	(1 686)	(1 986)	(2 338)	(1 652)	1 664	1 638	1 619	(1 727)	(1 563)	(1 525)	(1 642)	(1 971)	(911)	(812)	(883)	(1 406)	(1 412)	(1 438)	(1 273)	(1 342)	(1 452)	(1 459)	(1 464)	(1 477)	(1 421)	(1 461)	(1 598)	(1 624)	(1 637)	(1 640)	(604)	(579)	(579)	(601)	(1 479)	(1 524)	(1 590)	(1 322)	(1 462)	(1 494)	(1 504)	(1 812)	(1 939)	(1 841)	(1 865)	(2 106)	(2 314)	(2 256)	(2 442)	(2 648)	(2 826)	(3 428)	(3 712)	(2 768)	(3 376)	(3 372)	(5 865)	(7 289)	(6 974)	(7 094)	(4 575)	(4 273)
Selling, General & Administrative	(294)	(321)	(317)	(341)	(367)	(375)	(412)	(447)	(528)	(540)	(553)	(552)	(512)	(539)	(556)	(661)	(680)	(850)	(955)	(1 362)	(1 399)	(1 478)	(1 548)	(1 567)	(1 642)	(1 692)	(1 717)	(1 778)	(1 641)	(1 618)	(1 826)	(2 119)	(815)	(760)	(1 068)	(1 342)	(1 375)	(1 363)	(1 443)	(1 472)	(1 464)	(1 467)	(1 484)	(1 497)	(1 545)	(1 582)	(1 603)	(1 623)	(1 626)	(1 625)	(1 637)	(1 615)	(1 612)	(1 617)	(1 632)	(1 682)	(1 733)	(1 839)	(1 912)	(1 941)	(2 005)	(1 951)	(1 934)	(1 869)	(1 891)	(2 159)	(2 215)	(2 124)	(2 298)	(2 513)	(3 034)	(3 580)	(3 807)	(3 940)	(3 879)	(3 934)	(3 986)	(4 277)	(4 421)	(4 452)	(4 565)	(4 338)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(56)	(113)	(161)	(201)	(186)	(170)	(187)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(235)	(182)	(204)	(396)	(452)	(644)	(550)	(446)	(30)	364	491	549	560	273	(370)	(376)	(35)	689	1 053	1 224	(287)	(508)	(790)	(84)	3 306	3 330	3 336	52	78	93	183	149	(96)	(53)	186	(64)	(37)	(75)	170	129	12	8	20	20	124	121	6	(1)	(10)	(15)	1 033	1 037	1 033	1 016	153	158	144	517	450	448	501	140	(5)	28	26	53	(99)	(132)	(144)	(135)	208	152	95	1 172	502	561	(1 879)	(3 012)	(2 553)	(2 643)	(10)	65
Operating Income	33 N/A	92 +178%	45 -51%	(65) N/A	(62) +4%	(46) +25%	151 N/A	301 +99%	565 +88%	568 +0%	407 -28%	207 -49%	196 -5%	(133) N/A	(685) -416%	(515) +25%	205 N/A	1 101 +436%	1 452 +32%	1 989 +37%	482 -76%	392 -19%	149 -62%	1 262 +750%	4 689 +272%	4 704 +0%	4 746 +1%	905 -81%	826 -9%	874 +6%	1 175 +34%	1 362 +16%	616 -55%	664 +8%	1 117 +68%	844 -24%	851 +1%	710 -17%	1 071 +51%	935 -13%	856 -8%	860 +1%	980 +14%	1 215 +24%	1 477 +22%	1 556 +5%	1 342 -14%	1 136 -15%	897 -21%	902 +1%	2 021 +124%	2 123 +5%	2 086 -2%	2 012 -4%	1 128 -44%	1 218 +8%	1 546 +27%	2 265 +46%	2 511 +11%	2 730 +9%	2 416 -11%	2 042 -16%	1 753 -14%	2 041 +16%	2 800 +37%	3 414 +22%	3 470 +2%	3 767 +9%	4 386 +16%	5 055 +15%	5 940 +18%	6 340 +7%	6 638 +5%	8 073 +22%	7 543 -7%	7 961 +6%	6 150 -23%	5 264 -14%	6 741 +28%	6 577 -2%	9 136 +39%	9 329 +2%
Pre-Tax Income
Interest Income Expense	0	0	0	1	0	1	1	1	0	(0)	(0)	(0)	(275)	(51)	(117)	(227)	(290)	(320)	(350)	(490)	(33)	140	186	(562)	(53)	(566)	(560)	2 736	(822)	(403)	(440)	(417)	190	279	(408)	(285)	179	(24)	230	(507)	(681)	(674)	(1 163)	(1 693)	(1 596)	(1 068)	1 939	857	744	806	891	772	603	163	969	1 076	1 559	1 603	950	813	362	247	442	(275)	480	2 475	1 505	1 083	(1 874)	(5 258)	(6 297)	(3 689)	295	202	3 853	794	(1 573)	(703)	(6 357)	(11 640)	(11 806)	(13 922)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(86)	0	0	0	51	0	0	28	94	0	0	198	39	192	180	(102)	1	(118)	(132)	(181)	(276)	(60)	(49)	172	246	131	125	(106)	(74)	(91)	(93)	(152)	(160)	(127)	(123)	660	693	737	905	(22)	(67)	(124)	(290)	77	51	323	276	469	430	221	193	(756)	(640)	(695)	(664)	(177)	(195)	(107)	(74)	(4 615)	2	(130)	(60)
Total Other Income	3	1	(0)	(2)	(1)	3	3	4	2	4	6	7	10	12	16	120	112	106	0	0	482	493	506	440	70	99	105	20	30	62	47	7	(88)	(174)	(44)	32	(54)	(112)	(584)	23	(53)	(39)	707	1 323	1 435	1 193	(1 690)	(474)	(570)	(335)	(791)	(608)	(516)	(646)	(308)	(464)	(563)	(420)	(238)	(663)	(641)	(735)	(1 106)	(86)	(272)	203	455	578	1 603	1 192	3 766	453	(4 624)	(4 057)	(6 104)	(3 584)	342	(398)	(1 013)	(1 321)	(2 469)	(2 589)
Pre-Tax Income	36 N/A	93 +157%	45 -52%	(67) N/A	(63) +6%	(43) +33%	154 N/A	305 +98%	567 +86%	571 +1%	413 -28%	213 -48%	(69) N/A	(172) -150%	(786) -356%	(622) +21%	28 N/A	887 +3 112%	1 102 +24%	1 413 +28%	930 -34%	1 025 +10%	840 -18%	1 191 +42%	4 705 +295%	4 237 -10%	4 318 +2%	3 755 -13%	34 -99%	533 +1 451%	979 +84%	991 +1%	910 -8%	948 +4%	562 -41%	593 +5%	857 +45%	443 -48%	536 +21%	174 -68%	63 -64%	99 +56%	696 +606%	1 090 +57%	1 447 +33%	1 806 +25%	1 486 -18%	1 445 -3%	980 -32%	1 280 +31%	1 968 +54%	2 127 +8%	2 046 -4%	1 406 -31%	2 449 +74%	2 522 +3%	3 278 +30%	4 353 +33%	3 201 -26%	2 812 -12%	2 013 -28%	1 264 -37%	1 167 -8%	1 731 +48%	3 331 +92%	6 369 +91%	5 900 -7%	5 859 -1%	4 336 -26%	1 182 -73%	2 653 +124%	2 463 -7%	1 613 -34%	3 553 +120%	5 114 +44%	4 976 -3%	4 811 -3%	4 089 -15%	(5 245) N/A	(6 382) -22%	(5 269) +17%	(7 241) -37%
Net Income
Tax Provision	(22)	(48)	(38)	5	6	(2)	(58)	(104)	(204)	(202)	(154)	(90)	19	50	268	182	(4)	(310)	(347)	(434)	(278)	(304)	(256)	(415)	(1 628)	(1 314)	(1 335)	(1 110)	240	(40)	(145)	(262)	(337)	(365)	(39)	10	109	263	15	133	84	34	85	11	(19)	(28)	(60)	(105)	(58)	(182)	(458)	(475)	(410)	(262)	(517)	(533)	(794)	(1 123)	(729)	(644)	(471)	(217)	(258)	(230)	(458)	(467)	451	360	739	976	118	(637)	(286)	(940)	(274)	545	187	177	(3 191)	(4 253)	(4 964)	(4 821)
Income from Continuing Operations	14	45	7	(62)	(58)	(45)	97	202	363	370	259	123	(50)	(122)	(518)	(440)	24	577	755	979	653	721	584	777	3 077	2 923	2 983	2 645	274	494	835	729	573	584	523	602	965	706	551	308	147	132	781	1 101	1 428	1 778	1 425	1 340	922	1 098	1 511	1 652	1 636	1 144	1 932	1 989	2 485	3 231	2 472	2 169	1 542	1 047	909	1 500	2 872	5 901	6 351	6 218	5 075	2 158	2 771	1 826	1 328	2 614	4 839	5 522	4 999	4 267	(8 436)	(10 635)	(10 233)	(12 062)
Income to Minority Interest	3	(4)	(4)	(1)	(7)	(8)	(10)	(10)	(6)	(4)	(2)	(0)	2	3	2	1	6	6	5	7	(3)	8	0	(5)	(6)	(41)	(46)	(39)	(44)	(50)	(142)	(230)	(268)	(347)	(289)	(341)	(388)	(360)	(351)	(328)	(313)	(306)	(302)	(358)	(402)	(415)	(354)	(301)	(213)	(197)	(195)	(196)	(168)	(132)	(251)	(253)	(261)	(228)	(58)	(39)	(9)	(34)	(57)	(112)	(367)	(435)	(228)	(224)	(148)	(511)	(1 645)	(2 065)	(2 483)	(3 076)	(3 790)	(3 761)	(2 422)	(2 108)	(1 262)	(659)	(1 779)	(1 396)
Net Income (Common)	17 N/A	41 +139%	2 -94%	(62) N/A	(65) -4%	(53) +18%	87 N/A	192 +120%	357 +86%	366 +2%	257 -30%	122 -52%	(48) N/A	(120) -149%	(516) -331%	(439) +15%	30 N/A	582 +1 867%	760 +31%	986 +30%	649 -34%	729 +12%	585 -20%	772 +32%	3 070 +298%	2 882 -6%	2 937 +2%	2 606 -11%	293 -89%	513 +75%	762 +48%	638 -16%	445 -30%	371 -17%	234 -37%	490 +109%	792 +62%	599 -24%	292 -51%	4 -99%	(84) N/A	(116) -39%	580 N/A	859 +48%	1 122 +31%	1 465 +31%	1 036 -29%	989 -5%	633 -36%	807 +27%	1 315 +63%	1 456 +11%	1 468 +1%	1 012 -31%	1 652 +63%	1 702 +3%	2 185 +28%	2 960 +35%	2 425 -18%	2 132 -12%	1 539 -28%	1 024 -33%	852 -17%	1 388 +63%	2 505 +80%	5 466 +118%	6 123 +12%	5 995 -2%	4 927 -18%	1 647 -67%	1 176 -29%	(238) N/A	(1 156) -385%	(462) +60%	1 094 N/A	1 806 +65%	2 622 +45%	2 236 -15%	(9 424) N/A	(11 020) -17%	(11 738) -7%	(13 217) -13%
EPS (Diluted)	0.13 N/A	0.31 +138%	0.02 -94%	-0.33 N/A	-0.34 -3%	-0.28 +18%	0.46 N/A	1.02 +122%	1.89 +85%	1.93 +2%	1.36 -30%	0.44 -68%	-0.25 N/A	-0.36 -44%	-1.55 -331%	-1.34 +14%	0.07 N/A	1.31 +1 771%	1.87 +43%	2.43 +30%	1.59 -35%	1.77 +11%	1.43 -19%	1.9 +33%	7.56 +298%	6.94 -8%	7.09 +2%	6.34 -11%	0.72 -89%	1.25 +74%	1.85 +48%	1.55 -16%	1.1 -29%	0.9 -18%	0.57 -37%	1.21 +112%	1.92 +59%	1.47 -23%	0.71 -52%	0.01 -99%	-0.2 N/A	-0.28 -40%	1.39 N/A	2.05 +47%	2.71 +32%	3.53 +30%	0.62 -82%	2.42 +290%	1.53 -37%	1.97 +29%	0.8 -59%	3.54 +343%	3.63 +3%	2.54 -30%	1.04 -59%	4.28 +312%	5.49 +28%	7.54 +37%	1.53 -80%	1.36 -11%	0.98 -28%	0.65 -34%	0.55 -15%	0.79 +44%	1.33 +68%	2.92 +120%	3.33 +14%	3.2 -4%	2.63 -18%	0.88 -67%	0.62 -30%	-0.13 N/A	-0.62 -377%	-0.25 +60%	0.58 N/A	0.96 +66%	1.4 +46%	1.19 -15%	-5.05 N/A	-5.92 -17%	-6.31 -7%	-7.1 -13%

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Cosan SA
NYSE:CSAN

Income Statement

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Cosan SA

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Cosan SA

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Cosan SA NYSE:CSAN

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Cosan SA
NYSE:CSAN

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