Segment Information (Tables)
|
12 Months Ended |
Dec. 31, 2024 |
|---|
| Notes and other explanatory information [abstract] |
|
| Schedule of net sales by nature for each reportable operating segment |
| Schedule of net sales by nature for each reportable
operating segment |
|
|
|
|
|
|
| Net sales |
|
12.31.24 |
|
12.31.23
Restated |
|
12.31.22
Restated |
| Brazil |
|
|
|
|
|
|
| In-natura |
|
7,082,453 |
|
6,133,183 |
|
6,170,775 |
| Semiprocessed (1) |
|
1,988,415 |
|
1,733,981 |
|
1,767,128 |
| Processed |
|
19,675,454 |
|
18,683,405 |
|
18,933,319 |
| Other sales |
|
94,311 |
|
308,349 |
|
126,566 |
| |
|
28,840,633 |
|
26,858,918 |
|
26,997,788 |
| |
|
|
|
|
|
|
| International |
|
|
|
|
|
|
| In-natura |
|
24,597,920 |
|
20,252,213 |
|
20,497,773 |
| Semiprocessed (1) |
|
651,624 |
|
352,087 |
|
435,854 |
| Processed |
|
3,755,026 |
|
3,104,193 |
|
2,830,673 |
| Other sales |
|
168,585 |
|
143,271 |
|
338,835 |
| |
|
29,173,155 |
|
23,851,764 |
|
24,103,135 |
| |
|
|
|
|
|
|
| Other segments |
|
3,365,250 |
|
2,904,758 |
|
2,704,105 |
| |
|
61,379,038 |
|
53,615,440 |
|
53,805,028 |
| (1) | | In 2024, the company included a new type of product called “semi-processed products”,
so the figures for 2023 and 2022 have been restated. |
|
| Schedule of operating income for each operating segment |
| Schedule of operating income for each operating segment |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Gross profit |
|
Income (loss) before financial results and income taxes |
| |
|
12.31.24 |
|
12.31.23 |
|
12.31.22 |
|
12.31.24 |
|
12.31.23 |
|
12.31.22 |
| Brazil |
|
7,733,707 |
|
5,916,699 |
|
3,892,719 |
|
2,750,655 |
|
1,602,298 |
|
(352,138) |
| Margin (%) |
|
26.8% |
|
22.0% |
|
14.4% |
|
9.5% |
|
6.0% |
|
-1.3% |
| International |
|
7,431,712 |
|
2,121,851 |
|
3,523,769 |
|
3,981,318 |
|
(1,214,167) |
|
403,661 |
| Margin (%) |
|
25.5% |
|
8.9% |
|
14.6% |
|
13.6% |
|
-5.1% |
|
1.7% |
| Other segments |
|
775,647 |
|
764,791 |
|
716,164 |
|
322,569 |
|
357,720 |
|
440,062 |
| Margin (%) |
|
23.0% |
|
26.3% |
|
26.5% |
|
9.6% |
|
12.3% |
|
16.3% |
| Subtotal |
|
15,941,066 |
|
8,803,341 |
|
8,132,652 |
|
7,054,542 |
|
745,851 |
|
491,585 |
| Corporate |
|
(105,250) |
|
30,360 |
|
- |
|
(214,156) |
|
90,290 |
|
(627,874) |
| Total |
|
15,835,816 |
|
8,833,701 |
|
8,132,652 |
|
6,840,386 |
|
836,141 |
|
(136,289) |
| Margin (%) |
|
25.8% |
|
16.5% |
|
15.1% |
|
11.1% |
|
1.6% |
|
-0.3% |
|
| Schedule of composition allocated to the company operating segments |
| Schedule
of composition allocated to the company operating segments |
|
|
|
|
|
|
| Corporate |
|
12.31.24 |
|
12.31.23 |
|
12.31.22 |
| Results with sale and disposal of fixed assets and investments |
|
(3,527) |
|
86,475 |
|
3,582 |
| Reversal/(provision) for tax and civil contingencies |
|
(79,546) |
|
21,707 |
|
(50,397) |
| Gains (losses) with demobilization |
|
(8,915) |
|
(277) |
|
1,398 |
| Investigations involving the Company |
|
- |
|
(1,111) |
|
(588,774) |
| Weather events |
|
(112,701) |
|
- |
|
- |
| Other |
|
(9,467) |
|
(16,504) |
|
6,317 |
| |
|
(214,156) |
|
90,290 |
|
(627,874) |
|
| Schedule of goodwill and intangible assets arising from business combination |
| Schedule of goodwill and intangible assets arising from business combination |
|
|
|
|
|
|
|
|
|
|
|
| |
Goodwill |
|
Trademarks |
|
Total |
| |
12.31.24 |
|
12.31.23 |
|
12.31.24 |
|
12.31.23 |
|
12.31.24 |
|
12.31.23 |
| Brazil |
1,151,498 |
|
1,151,498 |
|
982,478 |
|
982,478 |
|
2,133,976 |
|
2,133,976 |
| International |
2,159,259 |
|
1,783,873 |
|
549,072 |
|
415,904 |
|
2,708,331 |
|
2,199,777 |
| Other segments |
460,505 |
|
455,567 |
|
474,716 |
|
474,871 |
|
935,221 |
|
930,438 |
| |
3,771,262 |
|
3,390,938 |
|
2,006,266 |
|
1,873,253 |
|
5,777,528 |
|
5,264,191 |
|