Cosan (ADR) (CSAN)
Holds Brazilian bioenergy, fuel distribution, rail, gas, and lubricants businesses.
$2.75
vs last close−0.04 (−1.61%)
In millions of USD, except per-share figures · converted from BRL at the latest rate
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,002 | 1,848 | 1,914 | 2,079 | 2,264 | 2,288 | 1,879 | 2,037 | 2,073 | 1,869 | 1,756 | 2,095 |
| Cost of revenue | 1,374 | 1,374 | 1,347 | 1,388 | 1,518 | 1,626 | 1,321 | 1,338 | 1,349 | 1,290 | 1,157 | 1,312 |
| Gross profit | 628 | 473 | 567 | 691 | 746 | 663 | 558 | 699 | 725 | 580 | 598 | 783 |
| −77 | −204 | 166 | 634 | 248 | 208 | 111 | 108 | 135 | 136 | 135 | 221 | |
| 196 | 227 | 184 | 192 | 266 | 218 | 190 | 214 | 222 | 226 | 193 | 221 | |
| Selling & marketing | 64 | 227 | 70 | 73 | 81 | 82 | 86 | 89 | 100 | 85 | 86 | 95 |
| General & administrative | 132 | 124 | 113 | 119 | 185 | 136 | 104 | 125 | 122 | 140 | 106 | 126 |
| Other expenses | −273 | −431 | −18 | 442 | −18 | −10 | −79 | −107 | −87 | −90 | −58 | 0 |
| Operating income | 705 | 677 | 400 | 57 | 498 | 454 | 448 | 592 | 590 | 444 | 463 | 562 |
| −278 | −4 | −352 | −517 | −205 | −1,605 | −620 | −585 | −681 | −1,740 | −496 | −429 | |
| Interest income | 27 | 130 | 22 | 124 | 19 | 407 | 154 | 141 | 51 | 514 | 184 | 200 |
| Interest expense | 20 | 204 | 14 | 374 | 315 | 378 | 409 | 365 | 367 | 363 | 424 | 496 |
| Other non-operating income | 130 | 0 | 30 | −108 | −109 | 1,227 | 212 | 220 | 314 | 1,377 | 71 | −23 |
| Income before tax | 427 | 673 | 48 | −459 | 293 | −1,151 | −173 | 7 | −91 | −1,297 | −33 | 131 |
| Income tax expense | 97 | −109 | −3 | −21 | 99 | 545 | 203 | 117 | 71 | 36 | 229 | 95 |
| Net income from continuing operations | 330 | 782 | 51 | −438 | 193 | −1,696 | −376 | −110 | −162 | −1,333 | −262 | 36 |
| Discontinued operations | 6 | 0 | 0 | 0 | 6 | 47 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other adjustments | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 132 | 459 | −37 | −44 | 57 | −1,808 | −348 | −184 | −230 | −1,128 | −308 | −62 |
| EPS, basic | $0.14 | $1.97 | −$0.02 | −$0.02 | $0.23 | −$7.76 | −$0.19 | −$0.10 | −$0.12 | −$0.70 | −$0.16 | −$0.06 |
| EPS, diluted | $0.14 | $1.97 | −$0.02 | −$0.02 | $0.23 | −$7.76 | −$0.19 | −$0.10 | −$0.12 | −$0.70 | −$0.16 | −$0.06 |
| Weighted average shares, basic | 934 | 233 | 1,866 | 1,861 | 233 | 233 | 1,859 | 1,859 | 1,859 | 1,627 | 1,958 | 984 |
| Weighted average shares, diluted | 934 | 233 | 1,866 | 1,861 | 233 | 233 | 1,859 | 1,859 | 1,859 | 1,627 | 1,958 | 984 |
| EBITDA | 744 | 1,205 | 547 | 345 | 815 | −584 | 424 | 565 | 471 | −753 | 581 | 779 |
| Depreciation & amortization | 169 | 172 | 176 | 180 | 207 | 188 | 188 | 193 | 195 | 181 | 189 | 194 |
| EBIT | 576 | 238 | 370 | 165 | 607 | −773 | 236 | 372 | 276 | −934 | 392 | 585 |
