Cosan S.A.

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Cash and cash equivalents $8.5b $13.6b $16.2b $13.3b $14.7b $16.9b $27.2b
Trade receivables $28.3m $26.3m $165.1m $157.6m $114.1m $265.4m $148.9m
Inventories $787.3m $935.3m $1.1b $1.9b $1.8b $2.1b $2.0b
Receivables from related parties $114.7m $249.6m $318.2m $241.0m $88.6m $202.8m $20.3m
Income tax receivable $168.1m $41.5m $344.1m $434.9m $432.4m $264.3m $195.8m
Dividend receivable $23.3m $80.8m $520.0m $161.1m $255.8m $153.5m $35.4m
Other current assets $356.6m $419.0m $348.7m $560.1m $722.4m $629.4m $993.7m
Other non-current tax receivable $726.8m $957.7m $1.9b $1.1b $1.1b $1.3b $1.8b
Total current assets before held for sale $27.3b $25.5b $26.5b $29.8b $39.4b
Total current assets $16.0b $23.4b $27.3b $25.6b $28.6b $30.8b $40.1b
Property, plant and equipment $12.2b $14.1b $16.6b $18.9b $21.2b $23.0b $26.8b
Intangible Assets Other Than Goodwill $15.9b $16.2b $16.6b $20.7b $21.3b $24.7b
Intangible assets and goodwill $16.8b $17.3b $17.8b $22.1b $22.7b $26.3b $26.7b
Right-of-use assets $4.5b $7.9b $7.9b $8.0b $9.5b $10.0b $9.7b
Additional Financial Items
Current Tax Assets Current $215.6m $316.5m $443.0m $560.8m $888.9m $793.7m
Current Tax Liabilities Current $424.1m $386.1m $71.2m $204.4m $445.9m $414.8m
Deferred Tax Assets $1.6b $1.9b $3.1b $4.5b $5.6b $4.5b $3.7b
Investment Property $3.9b $14.1b $16.0b $16.8b $18.2b
Issued Capital $5.3m $5.3m $6.4b $8.4b $8.7b $8.8b
Trade And Other Payables $2.2b $2.6b $3.3b $4.4b $4.2b $5.2b
Restricted cash $147.9m $34.6m $59.0m $131.9m $195.4m $146.3m $183.0m
Marketable securities $3.1b $3.7b $15.3m $19.7b $96.0m $113.4m $404.2m
Derivative financial instruments $50.3m $124.2m $150.5m $4.3b $2.2b $966.1m $771.3m
Other current tax receivable $950.2m $785.4m $921.5m $1.3b $745.9m $886.1m $1.0b
Sectorial financial assets $68.7m $193.4m $341.7m $509.7m $390.6m
Other financial assets $69.8m $69.1m $319.7m $277k $2.4m $3.8m $5.2m
Current assets held for sale $40.4m $2.1b $978.8m $652.2m
Judicial deposits $943.5m $875.8m $923.1m $814.4m $895.9m $1.1b $1.1b
Other non-current assets $245.7m $278.9m $179.6m $201.8m $216.7m $739.4m $919.7m
Investment in associates $17.6b $10.7b $1.7b
Investment in joint ventures $7.5b $8.0b $10.9b $11.2b $11.7b $10.5b $60.4m
Contract assets $600.5m $695.9m $706.0m $1.1b $1.1b $1.1b $1.0b
Non-current assets $49.7b $60.3b $70.5b $108.9b $111.3b $110.5b $95.0b
Loans, borrowings and debentures $25.5b $37.3b $41.4b $48.4b $52.0b $62.1b $60.3b
Leases $4.1b $2.5b $2.9b $3.0b $4.5b $5.5b $5.4b
Trade payables $2.2b $2.6b $3.3b $61.5m $264.3m $19.3m $19.0m
Employee benefits payables $381.3m $336.5m $553.0m $659.5m $829.3m $19.1m $23.4m
Income tax payables $424.1m $386.1m $71.2m $204.4m $445.9m $414.8m $78.9m
Other taxes payable $155.1m $149.0m $146.9m $153.7m $163.2m $255.2m $176.7m
Concessions payable $3.4b $2.8b $2.9b $3.1b $3.3b $3.6b $3.8b
Related party payables $392.5m $307.1m $287.6m $387.7m $1.1m $1.1m $1.2m
Sectorial financial liabilities $1.3b $1.5b $1.7b $2.0b $2.2b
Other financial liabilities $543.9m $31.4m $726.4m $30.0m $476.9m $297.7m $2.8b
Other current liabilities $306.6m $461.0m $910.0m $1.2b $1.5b $895.2m $1.2b
Liabilities related to assets held for sale $238.4m $86.1m $86.1m
Provision for legal proceedings $1.4b $1.4b $1.6b $1.8b $1.7b $2.0b $2.1b
Post-employment benefits $705.0m $728.7m $669.5m $575.8m $617.6m $526.6m $536.4m
Deferred income $43.0m $36.4m $624.8m $19.1m $16.6m $14.4m
Other non-current liabilities $721.1m $742.8m $1.1b $1.5b $935.5m $749.9m $399.8m
Non-current liabilities $40.6b $50.3b $56.0b $70.5b $72.7b $84.0b $88.6b
Share capital $5.3m $5.3m $6.4b $8.4b $8.7b $8.8b $10.3b
Treasury shares ($69.1m) ($107.1m) ($93.9m) ($50.7m) ($76.2m)
Retained losses $9.5b ($649.8m) ($9.7b)
Equity attributable to owners of the Company $5.4b $5.3b $14.7b $20.7b $21.0b $10.9b $5.3b
Total shareholders' equity $16.2b $20.8b $28.9b $48.2b $51.0b $39.4b $31.0b
Total Assets $65.7b $83.7b $97.8b $134.5b $139.9b $141.3b $135.1b
LIABILITIES AND EQUITY
Dividends payable $214 $1k $800 $892 $549 $97 $226
Total current liabilities before held for sale $15.8b $15.9b $17.8b $15.5b
Total current liabilities $8.9b $12.5b $13.0b $15.8b $16.2b $17.9b $15.5b
Deferred Tax Liabilities $3.9b $3.7b $3.8b $5.5b $5.2b $6.0b $6.1b
Deferred Tax Liability Asset $2.3b $1.8b ($766.4m) $995.2m ($383.6m) $1.5b
Increase Decrease Through Business Combinations Deferred Tax Liability Asset ($163.3m)
Total Liabilities $49.5b $62.9b $69.0b $86.3b $88.9b $101.9b $104.1b
Additional paid-in capital $887.2m $2.0b ($1.7b) $2.3b $2.6b $2.2b $4.2b
Accumulated other comprehensive income ($805.5m) ($1.5b) ($521.6m) $567.5m $314.3m $565.9m $625.6m
Noncontrolling Interests $10.8b $15.6b $14.1b $27.5b $30.0b $28.5b $25.7b
Total liabilities and shareholders' equity $65.7b $83.7b $97.8b $134.5b $139.9b $141.3b $135.1b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.