v3.26.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Statement of comprehensive income [abstract]      
Profit for the year $ 303,095 $ 173,781 $ 986,374
Items that may be reclassified subsequently to profit or loss:      
Currency translation adjustment 360,101 (732,673) (9,108)
Currency translation adjustment from participation in non-consolidated companies [1] 42,285 (91,110) 980,884
Changes in fair value of financial instruments at fair value through other comprehensive income (77,433) 602,889 (554,737)
Income tax related to financial instruments at fair value 10,480 28,968 (46,859)
Changes in the fair value of derivatives classified as cash flow hedges [2] 112,027 (76,039) 22,721
Income tax relating to cash flow hedges (33,640) 22,847 (6,824)
Other (519) (875) (300)
Items that will not be reclassified subsequently to profit or loss:      
Remeasurement of post employment benefit obligations (45,877) 775 (52,127)
Income tax relating to remeasurement of post employment benefit obligations 13,581 6,052 4,829
Remeasurement of post employment benefit obligations from participation in non-consolidated companies (19) 284 6,013
Other comprehensive income (loss) for the year, net of tax 380,986 (238,882) 344,492
Total comprehensive income (loss) for the year 684,081 (65,101) 1,330,866
Attributable to:      
Owners of the parent 506,145 158,145 1,141,928
Non-controlling interest $ 177,936 $ (223,246) $ 188,938
[1] See note 3 (c).
[2] See note 22.