v3.26.3
Expenses by nature - Schedule of Expenses by Nature (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Cost of sales        
Salaries and benefits     $ 4,275 $ 6,082
Total Cost of sales $ 20,324,111 $ 19,624,537 60,919,827 54,691,633
Total selling 1,457,992 1,256,019 4,171,519 3,650,662
Total General and administrative 455,660 513,737 1,599,409 1,592,447
Statement of Income | Cost of sales        
Cost of sales        
Cost of inventories, raw materials and production inputs (17,320,393) (16,879,276) (52,076,788) (46,716,115)
Salaries and benefits (2,414,453) (2,225,800) (7,144,078) (6,480,401)
Depreciation and amortization (589,265) (519,461) (1,698,961) (1,495,117)
Total Cost of sales (20,324,111) (19,624,537) (60,919,827) (54,691,633)
Statement of Income | Selling        
Cost of sales        
Salaries and benefits (165,207) (145,822) (478,575) (421,103)
Depreciation and amortization (21,942) (21,080) (71,007) (58,228)
Freights and selling expenses (1,157,258) (968,208) (3,272,385) (2,827,525)
Advertising and marketing (93,644) (87,251) (279,231) (264,817)
Commissions (25,005) (25,280) (69,144) (64,721)
Net impairment losses 5,064 (8,378) (1,177) (14,268)
Total selling (1,457,992) (1,256,019) (4,171,519) (3,650,662)
Statement of Income | General and administrative        
Cost of sales        
Salaries and benefits (232,752) (280,237) (759,174) (818,550)
Depreciation and amortization (49,173) (43,478) (147,000) (131,512)
Fees, services held and general expenses (172,846) (176,116) (529,131) (487,044)
DOJ - department of justice and Antitrust agreements (450) (10,082) (157,825) (143,720)
Donations and social programs (439) (3,824) (6,279) (11,621)
Total General and administrative $ (455,660) $ (513,737) $ (1,599,409) $ (1,592,447)