| Costs and expenses by nature |
4. Costs and expenses by nature
a) Cost of goods sold, and services rendered
| Schedule of cost of goods sold and services rendered |
|
|
|
|
| |
Three-month period ended June 30, |
Six-month period ended June 30, |
| |
2026 |
2025 |
2026 |
2025 |
| Services |
1,501 |
1,196 |
2,724 |
2,218 |
| Shipping and other freight costs |
1,514 |
1,200 |
2,589 |
2,264 |
| Depreciation, depletion and amortization |
838 |
761 |
1,638 |
1,422 |
| Personnel |
882 |
710 |
1,662 |
1,383 |
| Materials |
776 |
739 |
1,458 |
1,343 |
| Acquisition of products |
659 |
626 |
1,300 |
1,183 |
| Royalties |
378 |
306 |
693 |
565 |
| Fuel, oil and gas |
332 |
289 |
611 |
554 |
| Energy |
198 |
138 |
387 |
260 |
| Others |
216 |
120 |
405 |
344 |
| Total |
7,294 |
6,085 |
13,467 |
11,536 |
b) Selling and administrative expenses
| Schedule of selling and administrative expenses |
|
|
|
|
| |
Three-month period ended June 30, |
Six-month period ended June 30, |
| |
2026 |
2025 |
2026 |
2025 |
| Personnel |
61 |
59 |
130 |
121 |
| Services |
58 |
33 |
98 |
60 |
| Depreciation and amortization |
17 |
7 |
27 |
31 |
| Other |
40 |
32 |
73 |
64 |
| Total |
176 |
131 |
328 |
276 |
c) Other operating expenses, net
| Schedule of other operating revenues expenses,
net |
|
|
|
|
|
| |
|
Three-month period ended June 30, |
Six-month period ended June 30, |
| |
Notes |
2026 |
2025 |
2026 |
2025 |
| Expenses related to Brumadinho event |
22 |
154 |
94 |
222 |
200 |
| Reversal in provisions related to de-characterization of dam and asset decommissioning obligation, net |
12 |
(67) |
(52) |
(65) |
(53) |
| Provision for litigations |
24(a) |
74 |
34 |
117 |
91 |
| Profit sharing program |
|
35 |
23 |
57 |
63 |
| Expenses related to socio-environmental commitments |
|
316 |
34 |
390 |
48 |
| Others |
|
92 |
89 |
141 |
131 |
| Total |
|
604 |
222 |
862 |
480 |
|