Consolidated Statements of Changes in Equity - USD ($) $ in Thousands |
Share capital |
Premium on issue of shares |
Capital transactions |
Stock options |
Other reserves |
Legal |
Reserve for investments |
Tax- incentive reserve |
VAE |
FCTA |
Retained earnings (loss) |
Total |
Non- controlling interest |
Share premium |
Reserve for own shares |
Investments statutory |
Other legal reserves |
Revaluation reserve |
Undistributed results |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BALANCE at Dec. 31, 2022 | $ 13,177,841 | $ 36,321 | $ (239,584) | $ 10,145 | $ (35,177) | $ 603,603 | $ 2,928,754 | $ 767,354 | $ 61,690 | $ (8,410,771) | $ 8,900,176 | $ 645,970 | $ 9,546,146 | |||||||
| Net income (loss) | (198,869) | (198,869) | 67,134 | (131,735) | ||||||||||||||||
| Gain (loss) on foreign currency translation adjustments | 618,297 | (30,467) | 587,830 | (26,876) | 560,954 | |||||||||||||||
| Gain (Loss) on net investment in foreign operations | 179,612 | 179,612 | 179,612 | |||||||||||||||||
| Gain (Loss) on cash flow hedge, net of tax | 5,129 | 5,129 | 5,129 | |||||||||||||||||
| Valuation adjustments to equity (VAE) in subsidiaries | (13,143) | (13,143) | (13,143) | |||||||||||||||||
| Gain (Loss) associated with pension and other postretirement benefit obligations, net of tax | 6,767 | 6,767 | 1,577 | 8,344 | ||||||||||||||||
| JBS N.V. | ||||||||||||||||||||
| Total comprehensive income (loss) | (1,247) | 797,909 | (229,336) | 567,326 | 41,835 | 609,161 | ||||||||||||||
| Share-based compensation | 7,109 | (1,588) | 5,521 | 1,392 | 6,913 | |||||||||||||||
| Realization of other reserves | (1,236) | 1,236 | ||||||||||||||||||
| Distribution of interim dividends | (447,979) | (447,979) | (447,979) | |||||||||||||||||
| Constitution of investments statutory reserve | (696,226) | 696,226 | ||||||||||||||||||
| Dividends to non-controlling interest | (6,318) | (6,318) | ||||||||||||||||||
| Constitution of tax-incentive reserve | 20,147 | (20,147) | ||||||||||||||||||
| Others | (137) | (137) | ||||||||||||||||||
| BALANCE at Dec. 31, 2023 | 13,177,841 | 36,321 | (232,475) | 10,145 | (36,413) | 603,603 | 2,232,528 | 787,501 | 60,443 | (7,614,450) | 9,025,044 | 682,742 | 9,707,786 | |||||||
| Net income (loss) | 1,766,870 | 1,766,870 | 200,740 | 1,967,610 | ||||||||||||||||
| Gain (loss) on foreign currency translation adjustments | (2,108,541) | (2,108,541) | 159,997 | (1,948,544) | ||||||||||||||||
| Gain (Loss) on net investment in foreign operations | (421,856) | (421,856) | (421,856) | |||||||||||||||||
| Gain (Loss) on cash flow hedge, net of tax | 594 | 594 | 594 | |||||||||||||||||
| Gain (Loss) associated with pension and other postretirement benefit obligations, net of tax | 9,333 | 9,333 | 4,304 | 13,637 | ||||||||||||||||
| Other fair value adjustments through other comprehensive income | (2,787) | (2,787) | (2,787) | |||||||||||||||||
| JBS N.V. | ||||||||||||||||||||
| Total comprehensive income (loss) | 7,140 | (2,530,397) | 1,766,870 | (756,387) | 365,041 | (391,346) | ||||||||||||||
| Share-based compensation | 13,037 | 13,037 | 2,756 | 15,793 | ||||||||||||||||
| Realization of other reserves | (1,057) | 1,057 | ||||||||||||||||||
| Distribution of interim dividends | (1,179,620) | (1,179,620) | (1,179,620) | |||||||||||||||||
| Prescribed dividends | 5 | 5 | 5 | |||||||||||||||||
| Legal Reserve | 88,396 | (88,396) | ||||||||||||||||||
| Constitution of investments statutory reserve | 1,017,205 | (1,017,205) | ||||||||||||||||||
| Acquisition of Non-Controlling Interest in Diamond Valley Pork | (7,614) | (7,614) | (5,710) | (13,324) | ||||||||||||||||
| Dividends to non-controlling interest | (4,293) | (4,293) | ||||||||||||||||||
| Constitution of tax-incentive reserve | 662,331 | (662,331) | ||||||||||||||||||
| Business acquisitions | (674) | (674) | ||||||||||||||||||
| Others | 37 | 37 | ||||||||||||||||||
| BALANCE at Dec. 31, 2024 | 13,177,841 | 36,321 | (227,052) | 10,145 | (37,470) | 691,999 | 2,070,113 | 1,449,832 | 67,583 | (10,144,847) | 7,094,465 | 1,039,899 | $ 2,070,113 | $ 67,583 | $ (10,144,847) | 8,134,364 | ||||
| Net income (loss) | 500,224 | 56,110 | 500,224 | 556,334 | ||||||||||||||||
| Gain (loss) on foreign currency translation adjustments | 574,457 | (123,164) | 574,457 | 451,293 | ||||||||||||||||
| Gain (Loss) on net investment in foreign operations | 126,386 | 126,386 | 126,386 | |||||||||||||||||
| Gain (Loss) on cash flow hedge, net of tax | 282 | 282 | 282 | |||||||||||||||||
| Gain (Loss) associated with pension and other postretirement benefit obligations, net of tax | (409) | (101) | (409) | (510) | ||||||||||||||||
| Other fair value adjustments through other comprehensive income | (25) | (25) | (25) | |||||||||||||||||
| JBS N.V. | ||||||||||||||||||||
| Total comprehensive income (loss) | 1,200,915 | (67,155) | (152) | 700,843 | 500,224 | 1,133,760 | ||||||||||||||
| Share-based compensation | 5,782 | 5,782 | 1,219 | 7,001 | ||||||||||||||||
| Realization of other reserves | (374) | (1) | 373 | (1) | ||||||||||||||||
| Distribution of interim dividends | (759,018) | (759,018) | (759,018) | |||||||||||||||||
| Dividends to non-controlling interest | (260,331) | (260,331) | ||||||||||||||||||
| Others | 285 | 285 | ||||||||||||||||||
| BALANCE at May. 23, 2025 | (13,142,337) | (36,321) | 216,947 | (10,145) | 37,844 | (691,999) | (1,449,832) | (5,484,897) | 67,255 | 1,899,391 | (6,544) | (1,311,095) | 159 | 8,947,969 | 61,066 | (5,417,642) | ||||
| BALANCE at Dec. 31, 2024 | 13,177,841 | 36,321 | (227,052) | 10,145 | (37,470) | 691,999 | $ 2,070,113 | 1,449,832 | $ 67,583 | $ (10,144,847) | 7,094,465 | 1,039,899 | 2,070,113 | 67,583 | (10,144,847) | 8,134,364 | ||||
| Net income (loss) | 2,229,792 | |||||||||||||||||||
| JBS N.V. | ||||||||||||||||||||
| Total comprehensive income (loss) | 3,155,165 | |||||||||||||||||||
| Transfer of treasury shares | (6,156) | |||||||||||||||||||
| BALANCE at Dec. 31, 2025 | 35,114 | (68,076) | 8,703,580 | 819,211 | 7,310,818 | (598,423) | 63,472 | (125,097) | 2,085,772 | 9,522,791 | ||||||||||
| BALANCE at May. 23, 2025 | (13,142,337) | (36,321) | 216,947 | (10,145) | 37,844 | (691,999) | (1,449,832) | (5,484,897) | 67,255 | 1,899,391 | (6,544) | (1,311,095) | 159 | 8,947,969 | 61,066 | (5,417,642) | ||||
| Net income (loss) | 1,524,109 | 149,349 | 1,524,109 | 1,673,458 | ||||||||||||||||
| Gain (Loss) on cash flow hedge, net of tax | (6,871) | (434) | (6,871) | (7,305) | ||||||||||||||||
| Gain (Loss) associated with pension and other postretirement benefit obligations, net of tax | 1,017 | 189 | 1,017 | 1,206 | ||||||||||||||||
| Other fair value adjustments through other comprehensive income | ||||||||||||||||||||
| JBS N.V. | ||||||||||||||||||||
| Foreign exchange variation in subsidiaries | (18,628) | (18,628) | ||||||||||||||||||
| Cumulative translation adjustment and foreign exchange variation in subsidiaries | 372,674 | 1,736 | 370,938 | 372,674 | ||||||||||||||||
| Total comprehensive income (loss) | 1,890,929 | 130,476 | (4,118) | 370,938 | 1,524,109 | 2,021,405 | ||||||||||||||
| Cancellation of shares | (390) | 390 | ||||||||||||||||||
| Acquisition of Non-Controlling Interests - PPC Subsidiary | (1,263) | (1,263) | ||||||||||||||||||
| Common share contribution | 1,808,187 | 1,808,187 | 1,808,187 | |||||||||||||||||
| Incorporation of shares | 3,995,860 | 3,995,860 | 3,995,860 | |||||||||||||||||
| Repurchase of shares | 192 | (192) | ||||||||||||||||||
| Share premium distribution | (387,004) | (387,004) | (387,004) | |||||||||||||||||
| Listing costs | 6,119 | 6,119 | 6,119 | |||||||||||||||||
| Stock Option Plan | 17,715 | 17,715 | 1,222 | 18,937 | ||||||||||||||||
| Transfer of treasury shares | (6,156) | 6,156 | ||||||||||||||||||
| Share-based compensation | 4,545 | 6,702 | 2,553 | 2,157 | 9,255 | |||||||||||||||
| Dividends to non-controlling interest | (96,573) | (96,573) | ||||||||||||||||||
| Acquisition of treasury shares | (600,000) | (600,000) | (600,000) | |||||||||||||||||
| Reflex equity transaction | (52,857) | (52,857) | (52,857) | |||||||||||||||||
| Others | (39,275) | (39,317) | 1,624 | (42) | (37,693) | |||||||||||||||
| BALANCE at Dec. 31, 2025 | $ 35,114 | $ (68,076) | $ 8,703,580 | $ 819,211 | $ 7,310,818 | $ (598,423) | $ 63,472 | $ (125,097) | $ 2,085,772 | $ 9,522,791 |