Cosan S.A.
CSAN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $43,951 | $39,468 | $39,323 | $26,093 |
| % Growth | 11.4% | 0.4% | 50.7% | – |
| Cost of Goods Sold | $30,236 | $28,550 | $30,557 | $20,263 |
| Gross Profit | $13,715 | $10,919 | $8,766 | $5,830 |
| % Margin | 31.2% | 27.7% | 22.3% | 22.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,845 | $2,528 | $1,758 | $1,402 |
| SG&A Expenses | $4,421 | $3,879 | $3,034 | $2,125 |
| Sales & Mktg Exp. | $1,576 | $1,351 | $1,276 | $723 |
| Other Operating Expenses | $0 | -$546 | -$224 | -$197 |
| Operating Expenses | $4,421 | $3,332 | $2,811 | $1,928 |
| Operating Income | $9,294 | $7,586 | $5,955 | $3,902 |
| % Margin | 21.1% | 19.2% | 15.1% | 15% |
| Other Income/Exp. Net | -$14,539 | -$2,473 | -$3,303 | $2,349 |
| Pre-Tax Income | -$5,245 | $5,114 | $2,653 | $6,251 |
| Tax Expense | $3,191 | $274 | -$118 | -$446 |
| Net Income | -$9,424 | $1,094 | $1,176 | $6,312 |
| % Margin | -21.4% | 2.8% | 3% | 24.2% |
| EPS | -21.44 | 2.36 | 6.04 | 13.36 |
| % Growth | -1,008.5% | -60.9% | -54.8% | – |
| EPS Diluted | -20.84 | 2.32 | 6 | 13.32 |
| Weighted Avg Shares Out | 453 | 467 | 467 | 459 |
| Weighted Avg Shares Out Dil | 466 | 469 | 469 | 460 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,441 | $2,508 | $2,177 | $1,012 |
| Interest Expense | $7,146 | $5,638 | $5,469 | $3,895 |
| Depreciation & Amortization | $3,260 | $3,365 | $3,014 | $2,504 |
| EBITDA | $13,217 | $14,117 | $11,136 | $12,650 |
| % Margin | 30.1% | 35.8% | 28.3% | 48.5% |