
Cosan S.A.
CSAN
5.87
USD-0.29
(-4.71%)Day's range
5.87
6.155
52 wk Range
4.31
10.64
CSAN Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Mar 31, 2013 | Mar 31, 2012 | Mar 31, 2011 | Mar 31, 2010 | Mar 31, 2009 | Apr 30, 2008 | Apr 30, 2007 | Apr 30, 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | -9,423,795,000 | 5,113,751,000 | 2,702,471,000 | 5,900,023,000 | 1,166,665,000 | 3,201,076,000 | 2,420,874,000 | 1,968,255,000 | 1,485,562,000 | 901,321,000 | 536,083,000 | 261,292,000 | 991,162,000 | 2,605,834,000 | 771,565,000 | 489,895,000 | -267,128,000 | -47,775,000 | 357,269,000 | -64,562,000 | |
Depreciation & Amortization | 3,981,719,000 | 3,364,943,000 | 3,014,480,000 | 2,221,536,000 | 623,084,000 | 570,301,000 | 569,711,000 | 596,687,000 | 615,314,000 | 561,753,000 | 581,857,000 | 539,541,000 | 1,656,598,000 | 1,142,780,000 | 742,307,000 | 485,898,000 | 288,660,000 | 542,755,000 | 520,646,000 | 282,727,000 | |
Deferred Income Tax | 0 | -33,384,000 | -110,541,000 | -648,315,000 | -29,823,000 | -124,952,000 | -326,987,000 | -744,078,000 | -1,472,904,000 | -297,203,000 | -23,380,000 | 0 | -246,282,000 | 1,443,906,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 65,901,000 | 207,713,000 | 99,088,000 | 53,131,000 | 272,692,000 | 101,283,000 | 8,521,000 | 9,889,000 | 8,369,000 | 11,279,000 | 12,753,000 | 9,917,000 | 13,295,000 | 10,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -985,092,000 | -2,450,595,000 | 382,488,000 | -1,049,983,000 | -1,033,770,000 | -448,052,000 | -378,782,000 | -181,161,000 | -102,865,000 | 62,949,000 | -488,644,000 | -403,345,000 | -771,319,000 | -143,349,000 | 41,955,000 | -62,082,000 | -130,199,000 | -349,841,000 | -72,172,000 | -314,779,000 | |
Accounts Receivable Change | 546,218,000 | 839,880,000 | -6,327,000 | -315,607,000 | 54,108,000 | -280,112,000 | -140,795,000 | -193,701,000 | -23,904,000 | 78,272,000 | -195,083,000 | -91,602,000 | -162,364,000 | -369,820,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 159,667,000 | -83,166,000 | -423,430,000 | -243,620,000 | -113,066,000 | -104,065,000 | -32,488,000 | -47,874,000 | 55,916,000 | -74,479,000 | -40,603,000 | -17,564,000 | -81,309,000 | -186,775,000 | 84,581,000 | 126,164,000 | -85,891,000 | -44,839,000 | -110,249,000 | 49,107,000 | |
Accounts Payable Change | 0 | -252,810,000 | 510,616,000 | 679,774,000 | 50,860,000 | 371,227,000 | 588,772,000 | 210,923,000 | -115,234,000 | 502,882,000 | 215,728,000 | 0 | 85,518,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -1,690,977,000 | -2,954,499,000 | 301,629,000 | -1,170,530,000 | -1,025,672,000 | -435,102,000 | -794,271,000 | -150,509,000 | -19,643,000 | -443,726,000 | -468,686,000 | -294,179,000 | -613,164,000 | 43,426,000 | -42,626,000 | -188,246,000 | -44,308,000 | -305,002,000 | 38,077,000 | -363,886,000 | |
Other Non-Cash Items | 19,442,553,000 | 4,074,016,000 | 3,884,246,000 | -1,251,693,000 | 1,403,116,000 | -434,526,000 | 400,477,000 | 143,317,000 | 1,701,762,000 | 623,084,000 | 381,579,000 | 828,171,000 | 706,648,000 | -3,098,515,000 | 781,271,000 | -131,193,000 | 355,407,000 | -164,293,000 | -62,425,000 | 29,240,000 | |
Net Cash Provided by Operating Activities | 13,081,286,000 | 10,276,444,000 | 9,972,232,000 | 5,221,982,000 | 2,142,815,000 | 2,807,999,000 | 2,693,814,000 | 1,792,909,000 | 2,235,238,000 | 1,863,183,000 | 1,000,248,000 | 1,235,576,000 | 2,350,102,000 | 1,961,456,000 | 2,337,098,000 | 782,518,000 | 246,740,000 | -19,154,000 | 743,318,000 | -67,374,000 | |
Investments in Property, Plant & Equipment | -7,834,521,000 | -6,267,962,000 | -4,531,374,000 | -4,066,728,000 | -1,052,502,000 | -819,748,000 | -631,560,000 | -408,489,000 | -491,279,000 | -608,667,000 | -973,110,000 | -1,227,480,000 | -2,178,011,000 | -1,584,542,000 | -2,291,647,000 | -1,081,484,000 | -606,155,000 | -1,050,511,000 | -683,541,000 | -208,864,000 | |
Net Acquisitions | -962,378,000 | -650,837,000 | -5,394,118,000 | 7,116,747,000 | -147,072,000 | -40,025,000 | -143,165,000 | -131,835,000 | -18,698,000 | -124,321,000 | -47,259,000 | -86,552,000 | -3,155,391,000 | 0 | 0 | 58,431,000 | 160,703,000 | 0 | 0 | -536,093,000 | |
Purchases of Investments | 0 | -672,061,000 | -14,102,727,000 | -14,168,000 | -1,152,087,000 | 1,484,286,000 | -616,106,000 | -609,402,000 | -549,859,000 | -66,659,000 | 0 | 0 | 0 | -215,444,000 | 0 | -9,007,000 | -777,713,000 | -531,452,000 | -80,021,000 | -766,617,000 | |
Sales & Maturities of Investments | 0 | 814,080,000 | 1,969,789,000 | 1,107,942,000 | 11,117,000 | 61,624,000 | 0 | 0 | 2,274,237,000 | 0 | 0 | 0 | 0 | 0 | 0 | 5,959,000 | 558,761,000 | 0 | 197,172,000 | 0 | |
Other Investing Activities | 4,308,642,000 | 2,473,688,000 | 1,449,007,000 | 861,411,000 | -194,000 | 17,000 | 1,302,813,000 | 1,354,783,000 | -42,784,000 | 812,858,000 | 965,519,000 | 781,838,000 | 529,862,000 | -442,789,000 | -854,085,000 | -18,650,000 | 29,312,000 | -2,559,000 | -4,351,000 | 160,000 | |
Net Cash Used for Investing Activities | -4,488,257,000 | -4,303,092,000 | -20,609,423,000 | 5,005,204,000 | -2,340,738,000 | 686,154,000 | -88,018,000 | 205,057,000 | 1,171,617,000 | 79,870,000 | -54,850,000 | -532,194,000 | -4,803,540,000 | -2,242,775,000 | -3,145,732,000 | -1,044,751,000 | -635,092,000 | -1,584,522,000 | -570,741,000 | -1,511,414,000 | |
Debt Repayment | 4,101,325,000 | 4,240,853,000 | 8,208,334,000 | 2,162,440,000 | 1,514,280,000 | 2,925,798,000 | -873,467,000 | 34,833,000 | -247,011,000 | -302,993,000 | -39,585,000 | -399,895,000 | 3,106,993,000 | 323,391,000 | 751,584,000 | 581,280,000 | 511,488,000 | -641,057,000 | 849,880,000 | 30,643,000 | |
Common Stock Issued | 0 | 0 | 2,370,000 | 69,155,000 | 65,478,000 | -45,961,000 | 21,964,000 | 33,135,000 | 73,359,000 | 0 | 45,643,000 | 16,243,000 | 0 | 0 | 3,996,000 | 533,884,000 | 456,083,000 | 1,742,576,000 | 6,925,000 | 885,767,000 | |
Common Stock Repurchased | -397,882,000 | -103,283,000 | -84,591,000 | -34,529,000 | -485,042,000 | -1,141,302,000 | -607,932,000 | -79,447,000 | 0 | 0 | 0 | -69,659,000 | 0 | -48,258,000 | -15,219,000 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -3,447,103,000 | -2,582,447,000 | -1,908,171,000 | -1,841,494,000 | -764,996,000 | -945,171,000 | -1,045,257,000 | -1,239,363,000 | -1,899,978,000 | -650,367,000 | -814,470,000 | -321,652,000 | -375,494,000 | -192,661,000 | -193,095,000 | 0 | 0 | -75,815,000 | -75,783,000 | 0 | |
Other Financing Activities | -6,862,208,000 | -6,071,706,000 | 1,931,959,000 | 685,226,000 | -1,856,910,000 | -987,550,000 | -620,671,000 | -1,604,375,000 | -365,687,000 | 548,210,000 | -72,828,000 | 82,744,000 | 593,630,000 | 560,946,000 | 437,072,000 | -498,038,000 | 4,662,000 | 0 | -370,820,000 | 688,187,000 | |
Net Cash Used/Provided by Financing Activities | -6,605,868,000 | -4,516,583,000 | 8,169,118,000 | 1,049,226,000 | -1,537,196,000 | -148,225,000 | -3,147,327,000 | -2,849,309,000 | -2,512,676,000 | -407,087,000 | -881,240,000 | -692,219,000 | 3,325,129,000 | 643,418,000 | 984,338,000 | 351,165,000 | 972,233,000 | 1,025,704,000 | 410,202,000 | 1,604,597,000 | |
Effect of Forex Changes on Cash | 258,631,000 | -100,004,000 | -404,341,000 | 283,665,000 | 272,528,000 | 33,769,000 | 88,150,000 | 10,741,000 | -32,779,000 | 53,372,000 | 1,481,000 | 0 | 0 | 0 | 0 | 205,841,000 | -312,003,000 | 0 | 0 | 0 | |
Net Change in Cash | 2,245,061,000 | 1,356,765,000 | -2,872,414,000 | 11,560,077,000 | -1,462,591,000 | 3,379,697,000 | -453,381,000 | -840,602,000 | 861,400,000 | 1,589,338,000 | 65,639,000 | 11,163,000 | 871,691,000 | 362,099,000 | 175,704,000 | 294,773,000 | 271,878,000 | -577,972,000 | 582,779,000 | 25,809,000 | |
Cash at End of Period | 16,903,542,000 | 14,658,481,000 | 13,301,716,000 | 16,174,130,000 | 4,614,053,000 | 6,076,644,000 | 2,696,947,000 | 3,150,328,000 | 3,990,930,000 | 3,129,530,000 | 1,540,192,000 | 1,538,753,000 | 2,487,860,000 | 1,616,169,000 | 1,254,070,000 | 605,483,000 | 310,710,000 | 65,843,000 | 582,779,000 | 25,809,000 | |
Cash at Beginning of Period | 14,658,481,000 | 13,301,716,000 | 16,174,130,000 | 4,614,053,000 | 6,076,644,000 | 2,696,947,000 | 3,150,328,000 | 3,990,930,000 | 3,129,530,000 | 1,540,192,000 | 1,474,553,000 | 1,527,590,000 | 1,616,169,000 | 1,254,070,000 | 1,078,366,000 | 310,710,000 | 38,832,000 | 643,815,000 | 0 | 0 | |
Operating Cash Flow | 13,081,286,000 | 10,276,444,000 | 9,972,232,000 | 5,221,982,000 | 2,142,815,000 | 2,807,999,000 | 2,693,814,000 | 1,792,909,000 | 2,235,238,000 | 1,863,183,000 | 1,000,248,000 | 1,235,576,000 | 2,350,102,000 | 1,961,456,000 | 2,337,098,000 | 782,518,000 | 246,740,000 | -19,154,000 | 743,318,000 | -67,374,000 | |
Capital Expenditure | -7,834,521,000 | -6,267,962,000 | -4,531,374,000 | -4,066,728,000 | -1,052,502,000 | -819,748,000 | -631,560,000 | -408,489,000 | -491,279,000 | -608,667,000 | -973,110,000 | -1,227,480,000 | -2,178,011,000 | -1,584,542,000 | -2,291,647,000 | -1,081,484,000 | -606,155,000 | -1,050,511,000 | -683,541,000 | -208,864,000 | |
Free Cash Flow | 5,246,765,000 | 4,008,482,000 | 5,440,858,000 | 1,155,254,000 | 1,090,313,000 | 1,988,251,000 | 2,062,254,000 | 1,384,420,000 | 1,743,959,000 | 1,254,516,000 | 27,138,000 | 8,096,000 | 172,091,000 | 376,914,000 | 45,451,000 | -298,966,000 | -359,415,000 | -1,069,665,000 | 59,777,000 | -276,238,000 |