Cosan S.A.
For the period ended Mar 9, 2026. Filed Mar 10, 2026.
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Mar 9, 2026 · Filed Mar 10, 2026
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Contents
Statement of value added
(In thousandsof reais)
| Parent Company · Consolidated | ||||
|---|---|---|---|---|
| Twelve months ending on December 31, | ||||
| 2025 | 2024 | 2025 | 2024 Restated (Note 3.3) | |
| Revenue | ||||
| Net sales | — | — | 45,964,581 | 47,810,883 |
| Capitalization of assets constructed for own use | 5,312,208 | 5,248,643 | ||
| Other income, net | 238,350 | (79,955) | 2,564,912 | 2,278,529 |
| Impairment gain (loss) on trade receivables | — | — | (44,478) | 25,279 |
| 238,350 | (79,955) | 53,797,223 | 55,363,334 | |
| Inputs purchased from third parties | ||||
| Cost of goods sold and services rendered | — | — | 28,415,185 | 28,163,034 |
| Materials, energy, third-party services and other | 127,692 | 160,083 | 2,848,135 | 3,805,298 |
| Impairment | 265,880 | — | 1,493,752 | — |
| 393,572 | 160,083 | 32,757,072 | 31,968,332 | |
| Gross value added | (155,222) | (240,038) | 21,040,151 | 23,395,002 |
| Retention | ||||
| Depreciation and amortization | 23,490 | 15,862 | 3,890,832 | 7,023,983 |
| Net value added | (178,712) | (255,900) | 17,149,319 | 16,371,019 |
| Value added transferred in | ||||
| Impairment in associate | — | — | — | (4,672,396) |
| Interest in earnings (losses) of subsidiaries and associates | (4,764,200) | (2,960,668) | 219,922 | 1,719,031 |
| Interest in losses of joint ventures | (1,224,526) | (142,161) | (10,885,023) | (1,229,980) |
| Proft for the period from discontinued operation, net of tax | — | 185,087 | — | 273,875 |
| Finance income | 2,309,967 | 291,426 | 6,791,007 | 2,655,899 |
| (3,678,759) | (2,626,316) | (3,874,094) | (1,253,571) | |
| Value added to be distributed | (3,857,471) | (2,882,216) | 13,275,225 | 15,117,448 |
| Distribution of value added | ||||
| Personnel and payroll charges | 183,290 | 179,023 | 3,050,678 | 2,828,380 |
| Direct remuneration | 155,781 | 138,983 | 2,469,251 | 2,276,179 |
| Benefits | 16,891 | 13,803 | 446,944 | 430,670 |
| FGTS and other | 10,618 | 26,237 | 134,483 | 121,531 |
| Taxes, fees and contributions | 629,268 | 774,511 | 5,250,854 | 8,740,185 |
| Federal | 619,303 | 755,026 | 2,614,822 | 5,287,771 |
| State | 1 | — | 2,330,505 | 3,183,301 |
| Municipal | 9,964 | 19,485 | 305,527 | 269,113 |
| Financial expenses and rents | 5,052,096 | 5,588,045 | 15,168,094 | 11,710,649 |
| Interest and foreign exchange variation | 4,898,906 | 5,538,694 | 14,576,868 | 11,542,720 |
| Rents | 3 | — | 124,194 | 161,893 |
| Other | 153,187 | 49,351 | 467,032 | 6,036 |
| Equity remuneration | (9,722,125) | (9,423,795) | (10,194,401) | (8,161,766) |
| Proposed dividends | — | — | 2,831,692 | — |
| Non-controlling interests | — | — | (472,276) | 1,262,029 |
| Loss for the year | (9,722,125) | (9,608,882) | (12,553,817) | (9,697,670) |
| Profit for the year from discontinued operations, net of taxes | — | 185,087 | — | 273,875 |
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