Cosan SA ADR (CSAN): Gewinn- und Verlustrechnung
Kennzahl in 1000 BRL | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 40.418.596 | 43.950.742 | 39.468.497 | 39.322.786 | 26.093.154 | 13.508.787 | 13.560.445 | 10.299.099 | 7.670.777 | 7.541.793 | 8.451.901 | 8.146.863 | 8.118.038 | 30.016.488 | 24.096.881 | 18.063.480 | 8.283.151 | 2.926.460 | 2.736.176 | 3.605.056 | 2.477.921 | 1.900.369 | 1.586.066 |
Herstellungskosten | 27.242.987 | 30.236.061 | 28.549.896 | 30.556.819 | 20.263.186 | 9.816.078 | 9.588.006 | 7.694.386 | 5.045.884 | 4.586.552 | 5.923.321 | 5.803.359 | 5.816.223 | 26.684.266 | 21.465.009 | 15.150.079 | 7.219.027 | 2.617.877 | 2.387.136 | 2.481.115 | 1.721.309 | 1.338.526 | 1.078.921 |
Bruttoergebnis | 13.175.609 | 13.714.681 | 10.918.601 | 8.765.967 | 5.829.968 | 3.692.709 | 3.972.439 | 2.604.713 | 2.624.893 | 2.955.241 | 2.528.580 | 2.343.504 | 2.301.815 | 3.332.222 | 2.631.872 | 2.913.401 | 1.064.124 | 308.583 | 349.040 | 1.123.941 | 756.612 | 561.843 | 507.145 |
▸ Brutto-Marge | 32,6% | 31,2% | 27,66% | 22,29% | 22,34% | 27,34% | 29,29% | 25,29% | 34,22% | 39,18% | 29,92% | 28,77% | 28,35% | 11,1% | 10,92% | 16,13% | 12,85% | 10,54% | 12,76% | 31,18% | 30,53% | 29,56% | 31,98% |
Betriebliche Aufwendungen | 2.463.676 | 4.421.172 | 4.038.867 | 2.810.593 | 1.928.367 | 1.933.971 | 430.023 | -686.274 | -306.240 | 10.732 | 700.272 | 858.531 | 1.344.643 | 1.755.409 | 1.632.630 | 1.600.830 | 593.777 | 349.529 | 428.009 | 558.648 | 324.662 | 257.049 | 394.349 |
Operativer Gewinn/Verlust | 10.711.933 | 9.293.509 | 6.879.734 | 5.955.374 | 3.901.601 | 1.758.738 | 3.542.416 | 3.290.987 | 2.931.133 | 2.944.509 | 1.828.308 | 1.484.973 | 957.172 | 1.576.813 | 999.242 | 1.312.571 | 470.347 | -40.946 | -78.969 | 565.293 | 431.950 | 304.794 | 112.796 |
▸ Operative Marge | 26,5% | 21,15% | 17,43% | 15,14% | 14,95% | 13,02% | 26,12% | 31,95% | 38,21% | 39,04% | 21,63% | 18,23% | 11,79% | 5,25% | 4,15% | 7,27% | 5,68% | -1,4% | -2,89% | 15,68% | 17,43% | 16,04% | 7,11% |
Zinsen (Netto) | -4.502.897 | -6.309.306 | -6.040.882 | -5.498.456 | -3.484.234 | -852.842 | -214.627 | -346.831 | -888.868 | -1.303.282 | -1.068.701 | -907.843 | - | -629.666 | -540.348 | -300.824 | -180.242 | -354.371 | -9.992 | -4.166 | -233.561 | -190.549 | -68.828 |
▸ Zinsausgaben | 7.736.284 | 8.750.000 | 6.504.265 | 5.887.224 | 3.894.733 | 1.026.048 | 628.201 | 883.887 | 1.112.569 | 1.303.282 | 1.068.701 | 907.843 | - | 629.666 | 540.348 | 300.824 | 180.242 | 354.371 | 9.992 | 4.166 | 233.561 | 190.549 | 68.828 |
▸ Zinseinnahmen | 3.233.387 | 2.440.694 | 463.383 | 388.768 | 410.499 | 173.206 | 413.574 | 537.056 | 223.701 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 14.200.321 | 8.229.322 | -4.274.899 | -2.195.707 | -5.833.509 | -260.769 | 126.713 | 523.282 | 74.010 | 155.665 | -141.714 | 41.047 | 383.869 | -44.015 | -3.296.108 | -179.323 | -394.825 | 22.629 | -19.984 | -6.174 | 261.882 | 78.260 | 2.764 |
Gewinn vor Steuern | -7.991.285 | -5.245.119 | 5.113.751 | 2.652.625 | 6.250.876 | 1.166.665 | 3.201.076 | 2.420.874 | 1.968.255 | 1.485.562 | 901.321 | 536.083 | 573.303 | 991.162 | 3.755.002 | 1.191.070 | 684.930 | -417.946 | -68.977 | 567.301 | -63.493 | 35.985 | 41.204 |
Steueraufwand | 2.203.116 | 3.190.522 | 274.426 | -118.404 | -445.584 | 257.851 | 728.822 | 517.123 | 457.725 | 60.213 | -66.942 | -14.514 | 95.248 | 261.765 | 1.110.212 | 414.508 | 184.781 | -144.690 | -18.747 | 203.858 | -5.823 | 22.156 | 7.848 |
Minderheitenanteil | -472.276 | 988.154 | 3.744.934 | 1.594.997 | 384.320 | 56.956 | 46.849 | 251.430 | 195.206 | 389.264 | 301.679 | 258.574 | 373.868 | 91.172 | 38.956 | 4.997 | 10.254 | -6.128 | -2.455 | 6.174 | 6.892 | -3.273 | 1.016 |
Nettogewinn/-verlust | -9.722.125 | -9.423.795 | 1.094.391 | 1.176.032 | 6.312.140 | 851.858 | 2.425.405 | 1.652.321 | 1.315.324 | 1.036.085 | 666.584 | 292.023 | 104.187 | 638.225 | 2.605.834 | 771.565 | 489.895 | -267.128 | -47.775 | 357.269 | -64.562 | 17.102 | 32.340 |
▸ Netto-Marge | -24,05% | -21,44% | 2,77% | 2,99% | 24,19% | 6,31% | 17,89% | 16,04% | 17,15% | 13,74% | 7,89% | 3,58% | 1,28% | 2,13% | 10,81% | 4,27% | 5,91% | -9,13% | -1,75% | 9,91% | -2,61% | 0,9% | 2,04% |
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