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) |