OTHER INCOME AND OTHER EXPENSES | | | | | | | | | | | | | | | | | | | | | | | 12.31.2025 | | 12.31.2024 | | 12.31.2023 | | Other operating income: | | | | | | | | Recovery of expenses | (i) | — | | | 150.0 | | | — | | | Revenue from contractual fines | | 39.9 | | | 11.3 | | | 8.7 | | | Reimbursement of expenses | | 8.8 | | | 8.8 | | | 18.8 | | | Tax credit revenues | | 12.5 | | | 41.4 | | | 29.9 | | | Defense billing tax | | — | | | — | | | 14.9 | | | Taxes on other revenues | | (17.1) | | | (14.2) | | | (12.5) | | | Royalties | | 29.0 | | | 25.1 | | | 19.8 | | | Reversals of provisions and contingencies | | — | | | 17.9 | | | 1.0 | | | Revenues related to property, plant and equipment | | 15.6 | | | 9.9 | | | 17.1 | | | Sale of interest in subsidiary | | — | | | — | | | 36.6 | | | Other revenues | | 12.5 | | | 15.9 | | | 36.4 | | | | 101.2 | | | 266.1 | | | 170.7 | | | | | | | | | | Other operating expense: | | | | | | | | Projects and innovation | | (109.9) | | | (101.0) | | | (93.0) | | | Operational safety and aircraft fleet costs | | (12.5) | | | (11.8) | | | (13.7) | | | Taxes, Fines and Penalties | | (11.2) | | | (11.7) | | | (4.9) | | | Training and development | | (8.0) | | | (3.4) | | | (3.8) | | | Provisions and contingencies | | (4.9) | | | (13.3) | | | (3.0) | | | Royalties | | (4.8) | | | (2.0) | | | (1.1) | | | Warrants | | — | | | (1.9) | | | — | | | Idle capacity costs | | (1.8) | | | — | | | — | | | Disposal of fixed assets | | — | | | — | | | (9.8) | | | Other expenses | | (31.9) | | | (17.6) | | | (47.0) | | | | (185.0) | | | (162.7) | | | (176.3) | |
(i)Revenue relating to the reimbursement of expenses incurred by the Company in the process of separating its commercial aviation business, received in the context of the arbitration.
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