Cosan S.A.
B3:CSAN3.SA
11.89 (BRL) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 39,468.497 | 39,737.368 | 24,907.15 | 13,508.787 | 13,560.445 | 10,299.099 | 7,670.777 | 7,541.793 | 8,451.901 | 8,146.863 | 8,118.038 | 30,016.488 | 24,096.881 | 18,063.48 | 8,283.151 | 2,926.46 | 2,736.176 | 3,605.056 | 2,477.921 | 1,900.369 | 1,586.066 |
| Kosten van de omzet
| 28,549.896 | 30,753.137 | 18,568.049 | 9,816.078 | 9,588.006 | 7,694.386 | 5,045.884 | 4,586.552 | 5,923.321 | 5,803.359 | 5,816.223 | 26,684.266 | 21,465.009 | 15,150.079 | 7,219.027 | 2,617.877 | 2,387.136 | 2,481.115 | 1,721.309 | 1,338.526 | 1,078.921 |
| Brutowinst
| 10,918.601 | 8,984.231 | 6,339.101 | 3,692.709 | 3,972.439 | 2,604.713 | 2,624.893 | 2,955.241 | 2,528.58 | 2,343.504 | 2,301.815 | 3,332.222 | 2,631.872 | 2,913.401 | 1,064.124 | 308.583 | 349.04 | 1,123.941 | 756.612 | 561.843 | 507.145 |
| Brutowinstmarge
| 0.277 | 0.226 | 0.255 | 0.273 | 0.293 | 0.253 | 0.342 | 0.392 | 0.299 | 0.288 | 0.284 | 0.111 | 0.109 | 0.161 | 0.128 | 0.105 | 0.128 | 0.312 | 0.305 | 0.296 | 0.32 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.821 | 4.969 | 2.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,527.974 | 1,976.331 | 2,053.813 | 1,006.625 | 796.322 | 632.058 | 597.43 | 570.465 | 593.076 | 561.462 | 544.214 | 826.546 | 641.894 | 541.002 | 268.312 | 136.272 | 210.178 | 528.181 | 149.985 | 121.892 | 111.692 |
| Verkoop- en marketingkosten
| 1,350.57 | 1,276.279 | 716.21 | 927.346 | 1,115.813 | 1,010.614 | 1,039.817 | 1,032.893 | 919.168 | 881.543 | 802.442 | 1,292.312 | 1,136.286 | 1,026 | 470.322 | 213.257 | 301.335 | 0 | 217.07 | 171.681 | 144.302 |
| Verkoop-, algemene en administratieve kosten
| 3,878.544 | 3,252.61 | 2,770.023 | 1,933.971 | 1,912.135 | 1,642.672 | 1,637.247 | 1,603.358 | 1,512.244 | 1,443.005 | 1,346.656 | 2,118.858 | 1,778.18 | 1,567.002 | 738.634 | 349.529 | 511.513 | 528.181 | 367.055 | 293.573 | 255.994 |
| Overige kosten
| -160.323 | -114.812 | -287.013 | -29.823 | -124.952 | -199.027 | 1,033.456 | -9.626 | 15.83 | 38.752 | 0 | 149.017 | -145.55 | 33.828 | 34.341 | -2.289 | -83.504 | 2.008 | -1.017 | 2.666 | 52.645 |
| Bedrijfskosten
| 4,038.867 | 3,137.798 | 2,483.01 | 1,904.148 | 1,787.183 | 1,443.645 | 1,637.247 | 1,603.358 | 1,535.457 | 1,497.625 | 1,001.423 | 2,168.139 | 1,632.63 | 1,600.83 | 593.777 | 349.529 | 428.009 | 558.648 | 521.677 | 426.495 | 394.349 |
| Bedrijfsresultaat
| 6,879.734 | 5,934.344 | 8,703.918 | 2,578.539 | 3,542.416 | 3,290.987 | 2,931.133 | 2,944.509 | 1,828.308 | 1,484.973 | 957.172 | 1,576.813 | 999.242 | 1,312.571 | 470.347 | -40.946 | -78.969 | 565.293 | 431.95 | 304.794 | 112.796 |
| Bedrijfsresultaat ratio
| 0.174 | 0.149 | 0.349 | 0.191 | 0.261 | 0.32 | 0.382 | 0.39 | 0.216 | 0.182 | 0.118 | 0.053 | 0.041 | 0.073 | 0.057 | -0.014 | -0.029 | 0.157 | 0.174 | 0.16 | 0.071 |
| Totaal overige inkomsten en kosten netto
| -3,812.327 | -3,231.873 | -2,803.895 | -1,411.874 | -341.34 | -870.113 | 2,093.178 | 1,392.021 | 929.924 | 589.673 | -383.869 | 251.892 | 2,755.76 | -121.501 | 214.583 | -377 | 9.992 | 2.008 | -495.443 | -268.809 | -71.592 |
| Inkomen voor belasting
| 3,067.407 | 2,702.471 | 5,900.023 | 1,166.665 | 3,201.076 | 2,420.874 | 1,968.255 | 1,485.562 | 901.321 | 536.083 | 573.303 | 991.162 | 3,755.002 | 1,191.07 | 684.93 | -417.946 | -68.977 | 567.301 | -63.493 | 35.985 | 41.204 |
| Inkomen voor belasting ratio
| 0.078 | 0.068 | 0.237 | 0.086 | 0.236 | 0.235 | 0.257 | 0.197 | 0.107 | 0.066 | 0.071 | 0.033 | 0.156 | 0.066 | 0.083 | -0.143 | -0.025 | 0.157 | -0.026 | 0.019 | 0.026 |
| Belastingkosten
| 274.426 | -118.404 | -450.753 | 257.851 | 728.822 | 517.123 | 457.725 | 60.213 | -66.942 | -14.514 | 95.248 | 261.765 | 1,110.212 | 414.508 | 184.781 | -144.69 | -18.747 | 203.858 | -5.823 | 22.156 | 7.848 |
| Nettowinst
| 1,094.391 | 2,820.875 | 6,312.14 | 859.482 | 2,425.405 | 1,652.321 | 1,315.324 | 1,036.085 | 666.584 | 292.023 | 104.187 | 638.225 | 2,605.834 | 771.565 | 489.895 | -267.128 | -47.775 | 357.269 | -64.562 | 17.102 | 32.34 |
| Nettowinstmarge
| 0.028 | 0.071 | 0.253 | 0.064 | 0.179 | 0.16 | 0.171 | 0.137 | 0.079 | 0.036 | 0.013 | 0.021 | 0.108 | 0.043 | 0.059 | -0.091 | -0.017 | 0.099 | -0.026 | 0.009 | 0.02 |
| WPA (Winst Per Aandeel)
| 0.59 | 1.51 | 3.34 | 0.55 | 1.54 | 1.03 | 0.8 | 0.64 | 0.36 | 0.18 | 0.064 | 0.39 | 1.61 | 0.48 | 0.7 | -0.22 | -0.053 | 0.47 | -0.26 | 0.005 | 0.01 |
| Verwaterde WPA
| 0.58 | 1.5 | 3.33 | 0.55 | 1.53 | 1.03 | 0.8 | 0.62 | 0.35 | 0.18 | 0.064 | 0.39 | 1.58 | 0.48 | 0.68 | -0.22 | -0.053 | 0.47 | -0.26 | 0.005 | 0.01 |
| EBITDA
| 10,244.677 | 8,948.824 | 10,925.454 | 3,201.623 | 4,112.717 | 3,860.698 | 3,527.82 | 3,559.823 | 2,390.061 | 2,066.83 | 1,496.713 | 3,233.411 | 2,142.022 | 2,054.878 | 956.245 | 247.714 | 463.786 | 1,085.939 | 714.677 | 398.043 | 253.439 |
| EBITDA ratio
| 0.26 | 0.225 | 0.439 | 0.237 | 0.303 | 0.375 | 0.46 | 0.472 | 0.283 | 0.254 | 0.184 | 0.108 | 0.089 | 0.114 | 0.115 | 0.085 | 0.17 | 0.301 | 0.288 | 0.209 | 0.16 |