Cosan S.A.: Form 20-F for the period ended Dec 31, 2021
Filed with the SEC on May 16, 2022 and accepted by EDGAR at May 13, 2022, 19:05 ET.
Sections
Sections are extracted only from 10-K and 10-Q reports. Read this filing’s documents on sec.gov. The main document on sec.gov.
Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2021-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 12 months2021-01-01 to 2021-12-31 | BRL 25.87bn | ifrs-full:Revenue |
| Cost of revenue | 12 months2021-01-01 to 2021-12-31 | BRL 19.86bn | ifrs-full:CostOfSales |
| Gross profit | 12 months2021-01-01 to 2021-12-31 | BRL 6.00bn | ifrs-full:GrossProfit |
| Operating income | 12 months2021-01-01 to 2021-12-31 | BRL 4.09bn | ifrs-full:ProfitLossFromOperatingActivities |
| Income tax | 12 months2021-01-01 to 2021-12-31 | −BRL 445.6m | ifrs-full:IncomeTaxExpenseContinuingOperations |
| Net income | 12 months2021-01-01 to 2021-12-31 | BRL 6.31bn | ifrs-full:ProfitLossAttributableToOwnersOfParent |
| Diluted EPS | 12 months2021-01-01 to 2021-12-31 | BRL 3.43 | ifrs-full:DilutedEarningsLossPerShare |
| Basic EPS | 12 months2021-01-01 to 2021-12-31 | BRL 3.44 | ifrs-full:BasicEarningsLossPerShare |
| Cash and equivalents | At period end2021-12-31 | BRL 16.17bn | ifrs-full:CashAndCashEquivalents |
| Current assets | At period end2021-12-31 | BRL 27.29bn | ifrs-full:CurrentAssets |
| Total assets | At period end2021-12-31 | BRL 97.84bn | ifrs-full:Assets |
| Current liabilities | At period end2021-12-31 | BRL 12.96bn | ifrs-full:CurrentLiabilities |
| Total liabilities | At period end2021-12-31 | BRL 68.97bn | ifrs-full:Liabilities |
| Shareholders' equity | At period end2021-12-31 | BRL 14.74bn | ifrs-full:EquityAttributableToOwnersOfParent |
| Shares outstanding | At period end2021-12-31 | 1,868,630,160 shares | dei:EntityCommonStockSharesOutstanding |
Source: SEC EDGAR, the filing index for accession 0001554855-22-000330. Last ingested by Listed: Oct 29, 2026, 06:03 ET. Listed shows no prices and gives no investment advice.