Cosan S.A.
For the period ended May 14, 2026. Filed May 14, 2026.
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May 14, 2026 · Filed May 14, 2026
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Contents
Interim statement of value added
(In thousands of Brazilian reais - R$)
| Parent Company · Consolidated | ||||
|---|---|---|---|---|
| Period of three months ended March 31, | ||||
| 2026 | 2025 | 2026 | 2025 Restated (Note 3.1) | |
| Revenue | ||||
| Net sales | — | — | 10,144,646 | 10,641,969 |
| Capitalization of assets constructed for own use | — | — | 2,201,236 | 1,284,183 |
| Other income, net | 9,852 | 218,008 | 400,789 | 639,449 |
| Impairment loss on trade receivables | — | — | (1,138) | (11,110) |
| 9,852 | 218,008 | 12,745,533 | 12,554,491 | |
| Inputs purchased from third parties | ||||
| Cost of sales | — | — | 7,004,744 | 6,485,994 |
| Materials, energy, third-party services and other | 42,175 | 39,748 | 827,205 | 724,228 |
| Impairment | — | — | 168,104 | 285,608 |
| 42,175 | 39,748 | 8,000,053 | 7,495,830 | |
| Gross value added | (32,323) | 178,260 | 4,745,480 | 5,058,661 |
| Retention | ||||
| Depreciation and amortization | 5,396 | 4,713 | 971,396 | 967,894 |
| Net value added | (37,719) | 173,547 | 3,774,084 | 4,090,767 |
| Value added transferred in | ||||
| Interest in earnings (losses) of subsidiaries and associates | 117,844 | (493,236) | 48,676 | 19,049 |
| Interest in losses of joint ventures | (1,032) | (128,194) | (4,363) | (1,139,047) |
| Finance income | 627,355 | 1,303,826 | 1,437,834 | 2,831,865 |
| 744,167 | 682,396 | 1,482,147 | 1,711,867 | |
| Value added to be distributed | 706,448 | 855,943 | 5,256,231 | 5,802,634 |
| Distribution of value added | ||||
| Personnel and payroll charges | 29,394 | 45,508 | 889,975 | 845,288 |
| Direct remuneration | 27,274 | 38,243 | 812,706 | 738,191 |
| Benefits | 2,403 | 4,530 | 47,858 | 77,561 |
| FGTS and other | (283) | 2,735 | 29,411 | 29,536 |
| Taxes, fees and contributions | 845,685 | 671,267 | 1,704,667 | 2,137,093 |
| Federal | 842,660 | 667,807 | 1,147,409 | 1,411,485 |
| State | — | 1 | 510,710 | 683,991 |
| Municipal | 3,025 | 3,459 | 46,548 | 41,617 |
| Financial expenses and rents | 1,414,719 | 1,927,063 | 4,006,568 | 4,755,651 |
| Interest and foreign exchange variation | 1,309,096 | 1,827,712 | 3,593,618 | 4,367,012 |
| Rents | 4 | — | 42,079 | 25,021 |
| Other | 105,619 | 99,351 | 370,871 | 363,618 |
| Equity remuneration | (1,583,350) | (1,787,895) | (1,344,979) | (1,935,398) |
| Proposed dividends | — | — | 3,229 | — |
| Non-controlling interests | — | — | 238,371 | (147,503) |
| Loss for the year | (1,583,350) | (1,787,895) | (1,586,579) | (1,787,895) |
The accompanying notes are an integral part of the individual and consolidated financial statements.
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