Cosan S.A.
For the period ended Aug 14, 2026. Filed Aug 17, 2026.
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Aug 14, 2026 · Filed Aug 17, 2026
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Contents
Interim value added statements
| Parent Company · Consolidated | ||||
|---|---|---|---|---|
| Period of six months ended June 30, | ||||
| 2026 | 2025 | 2026 | 2025 Restated note 3.1) | |
| Revenue | ||||
| Net sales | — | — | 22,123,501 | 22,419,784 |
| Capitalization of assets constructed for own use | — | — | 4,224,334 | 2,583,452 |
| Other income, net | 322 | 225,787 | 508,548 | 776,109 |
| Impairment loss on trade receivables | — | — | (13,333) | (31,220) |
| 322 | 225,787 | 26,843,050 | 25,748,125 | |
| Inputs purchased from third parties | ||||
| Cost of goods sold and services rendered | — | — | 14,663,600 | 12,921,949 |
| Materials, energy, third-party services and other | 47,856 | 62,311 | 1,538,174 | 1,204,011 |
| Impairment | 233,000 | — | 569,487 | 683,139 |
| 280,856 | 62,311 | 16,771,261 | 14,809,099 | |
| Gross value added | (280,534) | 163,476 | 10,071,789 | 10,939,026 |
| Retention | ||||
| Depreciation and amortization | 10,823 | 9,792 | 1,967,528 | 1,960,208 |
| Net value added | (291,357) | 153,684 | 8,104,261 | 8,978,818 |
| Value added transferred in | ||||
| Share of profit (loss) of subsidiaries and associates | 550,132 | (447,229) | 76,632 | 98,652 |
| Share of profit (loss) of joint ventures | (687) | (221,073) | (3,732) | (1,967,495) |
| Finance income | 949,360 | 1,836,432 | 2,554,256 | 4,343,062 |
| 1,498,805 | 1,168,130 | 2,627,156 | 2,474,219 | |
| Value added to be distributed | 1,207,448 | 1,321,814 | 10,731,417 | 11,453,037 |
| Distribution of value added | ||||
| Personnel and payroll charges | 53,235 | 99,625 | 1,815,767 | 1,735,686 |
| Direct remuneration | 46,978 | 86,863 | 1,585,360 | 1,485,112 |
| Benefits | 5,767 | 8,642 | 168,187 | 195,284 |
| FGTS and other | 490 | 4,120 | 62,220 | 55,290 |
| Taxes, fees and contributions | 787,222 | 842,601 | 2,751,104 | 4,005,304 |
| Federal | 784,347 | 835,340 | 1,607,750 | 2,444,576 |
| State | — | 1 | 1,049,616 | 1,447,482 |
| Municipal | 2,875 | 7,260 | 93,738 | 113,246 |
| Financial expenses and rents | 2,270,842 | 3,113,524 | 7,322,773 | 8,215,544 |
| Interest and foreign exchange variation | 2,145,907 | 2,995,987 | 6,806,142 | 7,742,172 |
| Rents | 9 | — | 102,983 | 63,823 |
| Other | 124,926 | 117,537 | 413,648 | 409,549 |
| Equity remuneration | (1,903,851) | (2,733,936) | (1,158,227) | (2,503,497) |
| Proposed dividends | — | — | 231,514 | — |
| Non-controlling interests | — | — | 745,624 | 230,439 |
| Loss for the year | (1,903,851) | (2,733,936) | (2,135,365) | (2,733,936) |
The explanatory notes are an integral part of the condensed, individual and consolidated interim financial statements. Interim value added statement
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