Consolidated statements of income (Loss) - BRL (R$) R$ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Profit (loss) [abstract] | ||||
| Net sales | R$ 11,590,133 | R$ 13,295,895 | R$ 22,558,549 | R$ 24,848,816 |
| Cost of sales | (8,761,465) | (8,608,124) | (16,569,041) | (16,337,291) |
| Gross profit | 2,828,668 | 4,687,771 | 5,989,508 | 8,511,525 |
| Operating Income (Expenses) [Abstract] | ||||
| Selling expense | (813,147) | (838,250) | (1,565,191) | (1,593,132) |
| General and administrative expense | (556,623) | (647,466) | (1,239,426) | (1,321,017) |
| Loss from associates and joint ventures | (5,224) | (172,005) | (25,596) | (189,082) |
| Other operating income, net | 1,334,957 | (154,906) | 1,404,472 | (274,115) |
| Profit (loss) from operating activities | 2,788,631 | 2,875,144 | 4,563,767 | 5,134,179 |
| NET FINANCIAL INCOME (EXPENSES) [Abstract] | ||||
| Finance costs | (1,705,981) | (1,606,439) | (3,510,912) | (3,246,524) |
| Finance income | 523,754 | 383,259 | 1,009,767 | 822,112 |
| Derivative gains, net | 976,349 | 2,659,346 | 4,001,948 | 6,352,505 |
| Foreign exchange gain (loss) | 195,458 | 2,988,799 | 3,105,213 | 8,193,085 |
| Profit (loss) before tax | 2,778,211 | 7,300,109 | 9,169,783 | 17,255,357 |
| Income and social contribution taxes [Abstract] | ||||
| Current Tax Expense (Income) And Current Social Contribution Tax Expense (Income) | (113,430) | (243,434) | (25,893) | (310,534) |
| Adjustments for deferred tax expense | (857,315) | (2,044,722) | (3,024,433) | (5,584,692) |
| Net income for the period | 1,807,466 | 5,011,953 | 6,119,457 | 11,360,131 |
| Profit (loss), attributable to [abstract] | ||||
| Resulted of the year attributable to controlling shareholders' | 1,800,561 | 5,004,695 | 6,105,965 | 11,345,455 |
| Non-controlling interest | R$ 6,905 | R$ 7,258 | R$ 13,492 | R$ 14,676 |
| Earnings per share [abstract] | ||||
| Basic earnings (loss) per share | R$ 1.45804 | R$ 4.04924 | R$ 4.94244 | R$ 9.16799 |
| Diluted earnings (loss) per share | R$ 1.45457 | R$ 4.03918 | R$ 4.93068 | R$ 9.14526 |
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The gains (losses) resulting from change in the fair value of derivatives recognised in profit or loss. [Refer: Derivatives [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of exchange differences recognised in profit or loss that arise from foreign currency transactions, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: At fair value [member]; Classes of financial instruments [domain]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing and discontinued operations attributable to non-controlling interests. [Refer: Profit (loss); Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income and social contribution taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. No definition available.
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- Definition Income and social contribution taxes No definition available.
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- Definition NET FINANCIAL INCOME (EXPENSES) No definition available.
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- Definition Operating Income (Expenses) No definition available.
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