Energy - Oil & Gas Refining & Marketing - NYSE - BR
$ 7.86
1.03 %
$ 3.66 B
Market Cap
8.1
P/E
INCOME STATEMENT
39.5 B
REVENUE
11 B
OPERATING INCOME
5.11 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Cosan S.A.
| Revenue | 39.5 B |
| Cost Of Revenue | 28.5 B |
| Gross Profit | 10.9 B |
| Operating Expenses | -45.8 M |
| Operating Income | 11 B |
| Other Expenses | 5.85 B |
| Net Income | 5.11 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Mar-2013 | Mar-2012 | Mar-2011 | Mar-2010 | Mar-2009 | Apr-2008 | Apr-2007 | Apr-2006 | Apr-2005 | Apr-2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||
| Revenue | 39 468.5 | 39 737.4 | 24 907.2 | 13 508.8 | 13 560.4 | 10 299.1 | 7 670.8 | 7 541.8 | 8 451.9 | 8 146.9 | 30 016.5 | 24 096.9 | 18 063.5 | 8 283.2 | 2 926.5 | 2 736.2 | 3 605.1 | 2 477.9 | 1 900.4 | 1 586.1 |
| GROSS PROFIT | ||||||||||||||||||||
| Cost Of Revenue | 28 549.9 | 30 753.1 | 18 568.0 | 9 816.1 | 9 588.0 | 7 694.4 | 5 045.9 | 4 586.6 | 5 923.3 | 5 803.4 | 26 684.3 | 21 465.0 | 15 150.1 | 7 219.0 | 2 617.9 | 2 387.1 | 2 481.1 | 1 721.3 | 1 338.5 | 1 078.9 |
| Gross Profit | 10 918.6 | 8 984.2 | 6 339.1 | 3 692.7 | 3 972.4 | 2 604.7 | 2 624.9 | 2 955.2 | 2 528.6 | 2 343.5 | 3 332.2 | 2 631.9 | 2 913.4 | 1 064.1 | 308.6 | 349.0 | 1 123.9 | 756.6 | 561.8 | 507.1 |
| OPERATING INCOME | ||||||||||||||||||||
| Operating Expenses | (45.8) | 3 137.8 | 2 483.0 | 1 904.1 | 1 787.2 | 1 443.6 | 1 637.2 | 1 603.4 | 1 535.5 | 1 497.6 | 2 168.1 | 1 632.6 | 1 600.8 | 593.8 | 349.5 | 428.0 | 558.6 | 521.7 | 426.5 | 394.3 |
| Selling, General and Administrative Expenses | 3 878.5 | 3 252.6 | 2 770.0 | 1 934.0 | 1 912.1 | 1 642.7 | 1 637.2 | 1 603.4 | 1 512.2 | 1 443.0 | 2 118.9 | 1 778.2 | 1 567.0 | 738.6 | 349.5 | 511.5 | 528.2 | 367.1 | 293.6 | 256.0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 5.0 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 10 964.4 | 5 934.3 | 8 703.9 | 2 578.5 | 3 542.4 | 3 291.0 | 2 931.1 | 2 944.5 | 1 828.3 | 1 485.0 | 1 576.8 | 999.2 | 1 312.6 | 470.3 | (40.9) | (79.0) | 565.3 | 431.9 | 304.8 | 112.8 |
| PRE-TAX INCOME | ||||||||||||||||||||
| Interest Income Expense | 5 637.8 | 5 886.4 | 3 955.8 | 1 154.4 | 959.2 | 883.9 | 1 024.6 | 1 303.3 | 1 068.7 | 907.8 | 629.7 | 629.7 | 540.3 | 180.2 | 0 | 10.0 | 4.2 | 233.6 | 190.5 | 190.5 |
| Total Other Income | (5 850.7) | (3 144.0) | 1 908.0 | (592.1) | (1 016.0) | 1 275.0 | (962.9) | (1 458.9) | (263.9) | (309.8) | 38.2 | 2 590.9 | 451.3 | 214.6 | (377.0) | (377.0) | 206.1 | (495.4) | (1.0) | (99.4) |
| Pre-Tax Income | 5 113.8 | 2 702.5 | 5 900.0 | 1 166.7 | 3 201.1 | 2 420.9 | 1 968.3 | 1 485.6 | 901.3 | 536.1 | 991.2 | 3 755.0 | 1 191.1 | 684.9 | (417.9) | (69.0) | 567.3 | (63.5) | 36.0 | 41.2 |
| NET INCOME | ||||||||||||||||||||
| Tax Provision | 274.4 | (118.4) | (450.8) | 257.9 | 728.8 | 517.1 | 457.7 | 60.2 | (66.9) | (14.5) | 261.8 | 1 110.2 | 414.5 | 184.8 | (144.7) | (18.7) | 203.9 | (5.8) | 22.2 | 7.8 |
| Net Income | 1 094.4 | 2 820.9 | 6 312.1 | 859.5 | 2 425.4 | 1 652.3 | 1 315.3 | 1 036.1 | 666.6 | 292.0 | 638.2 | 2 605.8 | 771.6 | 489.9 | (267.1) | (47.8) | 357.3 | (64.6) | 17.1 | 32.3 |
| EPS | 0.54 | 1.51 | 3.34 | 0.55 | 1.54 | 4.12 | 3.2 | 2.55 | 1.43 | 0.72 | 1.58 | 6.43 | 1.9 | 1.3 | 0.89 | 0.21 | 1.89 | 1.03 | 0.0179 | 0.0406 |