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.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2009 Q3 | 2009 Q2 | |
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Omzet
| 10,694.008 | 9,842.056 | 9,573.144 | 10,253.57 | 10,010.456 | 9,631.327 | 10,754.095 | 11,507.301 | 9,571.087 | 7,904.887 | 6,749.879 | 6,890.471 | 6,558.109 | 4,715.799 | 3,930.733 | 3,714.923 | 2,356.619 | 3,506.512 | 3,436.227 | 3,686.247 | 3,343.275 | 3,094.696 | 2,810.848 | 2,912.905 | 2,419.504 | 2,155.842 | 2,134.994 | 2,071.36 | 1,871.281 | 1,593.142 | 1,776.509 | 1,842.759 | 2,007.305 | 1,962.148 | 2,135.124 | 2,259.238 | 2,122.027 | 1,935.513 | 1,381.438 | 2,362.25 | 2,246.009 | 2,157.186 | 1,468.379 | 2,434.511 | 2,225.938 | 8,461.521 | 8,397.096 | 7,032.253 | 6,125.618 | 5,793.936 | 6,310.682 | 6,804.283 | 5,187.98 | 4,609.338 | 4,738.433 | 4,716.087 | 3,999.622 | 3,575.336 | 3,566.103 |
Kosten van de omzet
| 7,137.604 | 6,928.437 | 7,327.182 | 6,955.078 | 7,135.119 | 7,132.517 | 8,586.178 | 8,698.843 | 7,278.88 | 6,189.236 | 5,307.917 | 4,957.086 | 4,940.287 | 3,369.867 | 3,040.771 | 2,637.04 | 1,651.89 | 2,486.377 | 2,385.519 | 2,541.397 | 2,335.808 | 2,325.282 | 2,147.939 | 2,218.954 | 1,806.431 | 1,521.062 | 1,464.446 | 1,324.509 | 1,221.755 | 1,035.174 | 1,173.429 | 1,104.735 | 1,107.311 | 1,201.078 | 1,448.279 | 1,619.341 | 1,410.71 | 1,444.991 | 1,068.015 | 1,669.466 | 1,545.075 | 1,520.794 | 1,117.961 | 1,712.963 | 1,599.862 | 7,432.743 | 7,339.915 | 6,260.411 | 5,651.197 | 5,151.794 | 5,670.853 | 6,042.363 | 4,599.999 | 3,472.237 | 4,159.952 | 3,987.623 | 3,493.059 | 3,051.504 | 3,198.418 |
Brutowinst
| 3,556.404 | 2,913.619 | 2,245.962 | 3,298.492 | 2,875.337 | 2,498.81 | 2,167.917 | 2,808.458 | 2,292.207 | 1,715.651 | 1,441.962 | 1,933.385 | 1,617.822 | 1,345.932 | 889.962 | 1,077.883 | 704.729 | 1,020.135 | 1,050.708 | 1,144.85 | 1,007.467 | 769.414 | 662.909 | 693.951 | 613.073 | 634.78 | 670.548 | 746.851 | 649.526 | 557.968 | 603.08 | 738.024 | 899.994 | 761.07 | 686.845 | 639.897 | 711.317 | 490.522 | 313.423 | 692.784 | 700.934 | 636.392 | 350.418 | 721.548 | 626.076 | 1,028.778 | 1,057.181 | 771.842 | 474.421 | 642.142 | 639.829 | 761.92 | 587.981 | 1,137.101 | 578.481 | 728.464 | 506.563 | 523.832 | 367.685 |
Brutowinstmarge
| 0.333 | 0.296 | 0.235 | 0.322 | 0.287 | 0.259 | 0.202 | 0.244 | 0.239 | 0.217 | 0.214 | 0.281 | 0.247 | 0.285 | 0.226 | 0.29 | 0.299 | 0.291 | 0.306 | 0.311 | 0.301 | 0.249 | 0.236 | 0.238 | 0.253 | 0.294 | 0.314 | 0.361 | 0.347 | 0.35 | 0.339 | 0.4 | 0.448 | 0.388 | 0.322 | 0.283 | 0.335 | 0.253 | 0.227 | 0.293 | 0.312 | 0.295 | 0.239 | 0.296 | 0.281 | 0.122 | 0.126 | 0.11 | 0.077 | 0.111 | 0.101 | 0.112 | 0.113 | 0.247 | 0.122 | 0.154 | 0.127 | 0.147 | 0.103 |
Onderzoek- en ontwikkelingskosten
| 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 | 4.969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 611.413 | 583.255 | 638.119 | 745.8 | 594.273 | 549.783 | 578.763 | 563.979 | 447.765 | 385.826 | 656.227 | 549.342 | 484.636 | 363.608 | 340.224 | 288.491 | 206.685 | 171.225 | 242.082 | 220.001 | 175.459 | 158.78 | 195.856 | 154.535 | 152.865 | 128.801 | 171.763 | 151.54 | 137.21 | 136.917 | 152.735 | 141.08 | 149.684 | 141.656 | 165.807 | 143.793 | 142.597 | 140.878 | 105.741 | 154.782 | 155.845 | 145.095 | 107.631 | 153.696 | 145.144 | 251.691 | 241.455 | 175.727 | 157.673 | 202.488 | 147.481 | 158.154 | 150.02 | 115.728 | 147.847 | 137.5 | 120.205 | 116.19 | 89.285 |
Verkoop- en marketingkosten
| 376.497 | 361.404 | 339.865 | 329.465 | 341.507 | 339.733 | 460.253 | 378.616 | 261.02 | 176.389 | 197.885 | 178.919 | 180.75 | 158.655 | 169.881 | 171.37 | 306.698 | 279.396 | 285.47 | 294.001 | 275.163 | 261.179 | 271.042 | 253.206 | 245.125 | 241.241 | 269.153 | 251.286 | 264.15 | 255.228 | 276.246 | 262.735 | 255.354 | 238.557 | 247.749 | 231.06 | 221.034 | 219.326 | 220.971 | 229.667 | 224.284 | 206.618 | 202.705 | 221.457 | 179.803 | 429.737 | 395.389 | 254.773 | 212.413 | 281.603 | 281.965 | 295.266 | 261.203 | 306.839 | 256.453 | 264.617 | 215.21 | 211.317 | 209.57 |
Verkoop-, algemene en administratieve kosten
| 987.91 | 944.659 | 977.984 | 1,075.265 | 935.78 | 889.516 | 1,039.016 | 942.595 | 708.785 | 562.215 | 854.112 | 728.261 | 665.386 | 522.263 | 510.105 | 459.861 | 513.383 | 450.621 | 527.552 | 514.002 | 450.622 | 419.959 | 466.898 | 407.741 | 397.99 | 370.042 | 440.916 | 402.826 | 401.36 | 392.145 | 428.981 | 403.815 | 405.038 | 380.213 | 413.556 | 374.853 | 363.631 | 360.204 | 326.712 | 384.449 | 380.129 | 351.713 | 310.336 | 375.153 | 324.947 | 681.428 | 636.844 | 430.5 | 370.086 | 484.091 | 429.446 | 453.42 | 411.223 | 422.567 | 404.3 | 402.117 | 335.415 | 327.507 | 298.855 |
Overige kosten
| -2,273.543 | -13.513 | -31.345 | 731.167 | -132.888 | 23.561 | -36.886 | -0.203 | -48.995 | -19.77 | -9.494 | 17.528 | 81.858 | -5.158 | -6.413 | -4.043 | 32.366 | 40.913 | -260.261 | 116.998 | -25.659 | 45.446 | -265.021 | 36.833 | -7.806 | -6.014 | 1,052.051 | -5.493 | -4.021 | -9.08 | -12.127 | -0.558 | 5.237 | -2.043 | 15.693 | 2.18 | -0.292 | -1.754 | 37.385 | -4.756 | 1.12 | 4.975 | 0 | 12.693 | 8.909 | 62.722 | 31.598 | -6.665 | 4.444 | -90.69 | -29.601 | -3.236 | -22.022 | -11.279 | 3.647 | -183.943 | 2.329 | -2.52 | -85.589 |
Bedrijfskosten
| 3,261.453 | 958.172 | 1,009.329 | 1,069.167 | 935.78 | 889.516 | 1,002.13 | 942.392 | 659.79 | 562.215 | 844.618 | 691.988 | 424.133 | 522.263 | 480.282 | 459.861 | 513.383 | 450.621 | 402.6 | 514.002 | 411.775 | 419.959 | 201.877 | 444.574 | 397.99 | 380.98 | 398.919 | 416.228 | 426.811 | 395.29 | 353.016 | 420.858 | 428.473 | 415.699 | 404.468 | 389.284 | 372.61 | 369.094 | 341.329 | 398.925 | 388.563 | 368.807 | 131.604 | 402.856 | 350.032 | 697.431 | 635.599 | 430.5 | 370.086 | 393.401 | 399.845 | 450.184 | 389.201 | 411.288 | 407.947 | 218.174 | 337.744 | 324.987 | 226.371 |
Bedrijfsresultaat
| 294.951 | 1,955.447 | 1,236.633 | 3,094.396 | 2,202.323 | 2,896.28 | 1,204.894 | 1,704.87 | 1,847.712 | 1,159.114 | 1,138.866 | 4,619.1 | 1,843.8 | 1,090.419 | 885.814 | 834.332 | 101.009 | 817.119 | 1,036.617 | 1,050.718 | 733.705 | 721.375 | 2,087.744 | 347.298 | 290.806 | 569.548 | 1,400.532 | 811.771 | 263.938 | 454.888 | 409.233 | 825.155 | 784.962 | 789.323 | 889.034 | 291.622 | 406.895 | 240.807 | 222.683 | 352.118 | 437.351 | 497.379 | 20.965 | 524.192 | 255.586 | 362.669 | 490.564 | 340.841 | 41.202 | 248.741 | 239.984 | 171.921 | 3,600.998 | 1,039.968 | 170.534 | 666.865 | 168.819 | 356.652 | 141.314 |
Bedrijfsresultaat ratio
| 0.028 | 0.199 | 0.129 | 0.302 | 0.22 | 0.301 | 0.112 | 0.148 | 0.193 | 0.147 | 0.169 | 0.67 | 0.281 | 0.231 | 0.225 | 0.225 | 0.043 | 0.233 | 0.302 | 0.285 | 0.219 | 0.233 | 0.743 | 0.119 | 0.12 | 0.264 | 0.656 | 0.392 | 0.141 | 0.286 | 0.23 | 0.448 | 0.391 | 0.402 | 0.416 | 0.129 | 0.192 | 0.124 | 0.161 | 0.149 | 0.195 | 0.231 | 0.014 | 0.215 | 0.115 | 0.043 | 0.058 | 0.048 | 0.007 | 0.043 | 0.038 | 0.025 | 0.694 | 0.226 | 0.036 | 0.141 | 0.042 | 0.1 | 0.04 |
Totaal overige inkomsten en kosten netto
| -2,657.303 | -1,765.055 | 1,735.231 | 1,297.817 | -1,527.773 | -2,510.828 | 932.591 | -1,701.147 | -1,911.396 | -534.167 | -804.902 | 3,275.737 | 881.568 | 446.855 | 611.612 | 140.058 | -245.98 | -101.538 | 481.201 | 591.742 | 198.226 | 334.003 | 1,348.995 | 86.573 | -112.656 | 330.926 | 1,194.651 | 536.121 | -3.865 | 366.275 | 636.946 | 281.431 | 181.346 | 384.222 | 772.569 | 21.731 | 103.872 | 31.682 | 141.932 | 26.89 | 147.939 | 248.33 | -67.857 | 227.056 | -146.288 | 40.827 | 338.663 | 56.758 | -180.217 | -89.997 | -69.445 | -273.243 | -73.927 | -318.14 | -81.537 | -80.163 | -139.691 | -78.889 | 344.29 |
Inkomen voor belasting
| -2,362.352 | 190.392 | 2,971.864 | 2,227.11 | -913.223 | 385.452 | 2,137.485 | 3.723 | -63.684 | 624.947 | 333.964 | 3,440.716 | 1,458.903 | 666.439 | 802.513 | 402.886 | -141.262 | 102.527 | 900.068 | 1,147.906 | 653.253 | 499.847 | 2,009.693 | 76.853 | -98.153 | 432.483 | 994.684 | 716.653 | -16.928 | 273.844 | 305.932 | 419.564 | 481.208 | 327.889 | 746.99 | 77.691 | 176.763 | -100.122 | -102.911 | 79.829 | 191.656 | 367.511 | -46.892 | 436.315 | -60.794 | 116.041 | 616.537 | 397.599 | -139.015 | 158.744 | 170.539 | -101.322 | 3,527.071 | 721.828 | 88.997 | 586.702 | 29.128 | 277.763 | 485.604 |
Inkomen voor belasting ratio
| -0.221 | 0.019 | 0.31 | 0.217 | -0.091 | 0.04 | 0.199 | 0 | -0.007 | 0.079 | 0.049 | 0.499 | 0.222 | 0.141 | 0.204 | 0.108 | -0.06 | 0.029 | 0.262 | 0.311 | 0.195 | 0.162 | 0.715 | 0.026 | -0.041 | 0.201 | 0.466 | 0.346 | -0.009 | 0.172 | 0.172 | 0.228 | 0.24 | 0.167 | 0.35 | 0.034 | 0.083 | -0.052 | -0.074 | 0.034 | 0.085 | 0.17 | -0.032 | 0.179 | -0.027 | 0.014 | 0.073 | 0.057 | -0.023 | 0.027 | 0.027 | -0.015 | 0.68 | 0.157 | 0.019 | 0.124 | 0.007 | 0.078 | 0.136 |
Belastingkosten
| -108.522 | -15.637 | -563.38 | 500.103 | -466.482 | 804.184 | 198.16 | -250.123 | -115.552 | 49.111 | -755.411 | 82.696 | 263.785 | -41.824 | 162.765 | 73.678 | 35.587 | -14.178 | 121.778 | 328.298 | 207.92 | 70.827 | 515.808 | -0.747 | -52.707 | 54.769 | 260.496 | 147.669 | 12.22 | 37.341 | -15.614 | 25.077 | 64.32 | -5.085 | -36.901 | 18.055 | 36.427 | -84.524 | -40.399 | -15.86 | -17.816 | 59.562 | 238.815 | 119.349 | 78.836 | 133.4 | 168.457 | 91.301 | -131.393 | 9.96 | 63.808 | -188.194 | 1,224.64 | 234.989 | 42.27 | 127.15 | 18.507 | 103.817 | 157.899 |
Nettowinst
| -227.108 | -192.175 | 2,362.471 | 678.752 | -1,042.701 | -418.732 | 1,939.325 | 253.846 | 51.868 | 510.19 | 1,466.295 | 3,264.681 | 942.356 | 638.807 | 620.154 | 303.839 | -174.385 | 102.25 | 792.544 | 818.885 | 418.266 | 395.71 | 1,327.006 | 43.942 | -64.345 | 345.716 | 686.358 | 499.695 | -76.041 | 205.318 | 178.28 | 325.837 | 279.91 | 247.031 | 674.164 | -13.344 | 49.447 | -43.683 | -83.479 | 15.233 | 104.147 | 256.122 | 69.313 | 208.844 | -197.996 | 29.75 | 342.294 | 283.231 | -17.05 | 149.554 | 93.757 | 63.199 | 2,299.323 | 480.918 | 38.695 | 459.552 | 10.621 | 173.367 | 337.269 |
Nettowinstmarge
| -0.021 | -0.02 | 0.247 | 0.066 | -0.104 | -0.043 | 0.18 | 0.022 | 0.005 | 0.065 | 0.217 | 0.474 | 0.144 | 0.135 | 0.158 | 0.082 | -0.074 | 0.029 | 0.231 | 0.222 | 0.125 | 0.128 | 0.472 | 0.015 | -0.027 | 0.16 | 0.321 | 0.241 | -0.041 | 0.129 | 0.1 | 0.177 | 0.139 | 0.126 | 0.316 | -0.006 | 0.023 | -0.023 | -0.06 | 0.006 | 0.046 | 0.119 | 0.047 | 0.086 | -0.089 | 0.004 | 0.041 | 0.04 | -0.003 | 0.026 | 0.015 | 0.009 | 0.443 | 0.104 | 0.008 | 0.097 | 0.003 | 0.048 | 0.095 |
WPA (Winst Per Aandeel)
| -0.12 | -0.1 | 1.27 | 0.36 | -0.56 | -0.22 | 1.04 | 0.14 | 0.028 | 0.27 | 0.58 | 1.75 | 0.5 | 0.37 | 0.36 | 0.2 | -0.11 | 0.066 | 0.51 | 0.52 | 0.26 | 0.25 | 0.84 | 0.028 | -0.04 | 0.21 | 0.42 | 0.31 | -0.047 | 0.13 | 0.2 | 0.2 | 0.17 | 0.15 | 0.42 | -0.008 | 0.031 | -0.027 | -0.051 | 0.01 | 0.065 | 0.16 | 0.042 | 0.13 | -0.12 | -0.011 | 0.21 | 0.18 | -0.011 | 0.092 | 0.06 | 0.04 | 1.41 | 0.3 | 0.024 | 0.28 | 0.007 | 0.12 | 1.25 |
Verwaterde WPA
| -0.12 | -0.1 | 1.26 | 0.36 | -0.56 | -0.22 | 1.03 | 0.14 | 0.028 | 0.27 | 0.58 | 1.75 | 0.5 | 0.37 | 0.36 | 0.2 | -0.11 | 0.065 | 0.51 | 0.52 | 0.26 | 0.25 | 0.84 | 0.028 | -0.04 | 0.21 | 0.42 | 0.31 | -0.047 | 0.13 | 0.2 | 0.2 | 0.17 | 0.14 | 0.4 | -0.008 | 0.03 | -0.027 | -0.051 | 0.01 | 0.063 | 0.16 | -8.05 | 0.13 | -0.12 | -0.011 | 0.21 | 0.18 | -0.01 | 0.091 | 0.05 | 0.032 | 1.41 | 0.3 | 0.024 | 0.28 | 0.007 | 0.12 | 1.25 |
EBITDA
| 1,221.412 | 2,862.711 | 2,123.766 | 3,962.029 | 3,027.281 | 3,681.499 | 2,056.623 | 2,383.917 | 2,576.554 | 1,913.976 | 1,795.879 | 5,256.095 | 2,460.017 | 1,401.73 | 1,047.842 | 1,002.719 | 250.158 | 960.639 | 1,176.756 | 1,202.336 | 872.232 | 861.392 | 2,225.552 | 488.46 | 439.445 | 711.65 | 1,546.566 | 953.768 | 416.003 | 611.479 | 571.902 | 986.324 | 933.644 | 932.117 | 1,030.009 | 433.878 | 546.819 | 379.405 | 300.619 | 525.042 | 607.972 | 657.757 | 120.769 | 677.574 | 382.694 | 926.64 | 946.475 | 374.927 | 300.41 | 467.568 | 494.584 | 675.35 | 3,766.774 | 725.813 | 531.392 | 953.292 | 358.01 | 513.457 | 396.82 |
EBITDA ratio
| 0.114 | 0.291 | 0.222 | 0.386 | 0.302 | 0.382 | 0.191 | 0.207 | 0.269 | 0.242 | 0.266 | 0.763 | 0.375 | 0.297 | 0.267 | 0.27 | 0.106 | 0.274 | 0.342 | 0.326 | 0.261 | 0.278 | 0.792 | 0.168 | 0.182 | 0.33 | 0.724 | 0.46 | 0.222 | 0.384 | 0.322 | 0.535 | 0.465 | 0.475 | 0.482 | 0.192 | 0.258 | 0.196 | 0.218 | 0.222 | 0.271 | 0.305 | 0.082 | 0.278 | 0.172 | 0.11 | 0.113 | 0.053 | 0.049 | 0.081 | 0.078 | 0.099 | 0.726 | 0.157 | 0.112 | 0.202 | 0.09 | 0.144 | 0.111 |