v3.26.3
Supplemental financial information - Schedule of Consolidated Statements of Income (Details) - USD ($)
$ in Thousands
 3 Months Ended 4 Months Ended 5 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2025
May 23, 2025
Sep. 30, 2026
Sep. 30, 2025
Disclosure of subsidiaries [line items]            
NET REVENUE $ 22,737,822 $ 22,596,984     $ 68,246,027 $ 63,121,151
Cost of sales (20,324,111) (19,624,537)     (60,919,827) (54,691,633)
GROSS PROFIT 2,413,711 2,972,447     7,326,200 8,429,518
General and administrative expenses (455,660) (513,737)     (1,599,409) (1,592,447)
Selling expenses (1,457,992) (1,256,019)     (4,171,519) (3,650,662)
Other income 31,201 29,221     101,012 77,298
Other expenses (14,901) (12,874)     (58,329) (56,674)
NET OPERATING EXPENSES (1,897,352) (1,753,409)     (5,728,245) (5,222,485)
OPERATING PROFIT 516,359 1,219,038     1,597,955 3,207,033
Finance income 163,915 202,920     471,743 508,017
Finance expense (472,685) (611,069)     (1,790,294) (1,484,115)
NET FINANCE EXPENSE (308,770) (408,149)     (1,318,551) (976,098)
Share of profit of equity-accounted investees, net of tax (11,450) 4,452     3,344 15,008
PROFIT (LOSS) BEFORE TAXES 196,139 815,341     282,748 2,245,943
Current income tax (27,148) (185,942)     (79,019) (576,398)
Deferred income taxes 19,867 14,725     130,544 125,228
TOTAL INCOME TAXES (7,281) (171,217)     51,525 (451,170)
NET INCOME 188,858 644,124 $ 1,238,439 $ 556,334 334,273 1,794,773
ATTRIBUTABLE TO:            
Company shareholders 164,431 580,887     282,916 1,609,192
Non-controlling interest 24,427 63,237     51,357 185,581
NET INCOME 188,858 644,124 $ 1,238,439 $ 556,334 334,273 1,794,773
Reportable Legal Entities | Restricted subsidiaries            
Disclosure of subsidiaries [line items]            
NET REVENUE 18,140,092 17,883,024     54,579,295 49,278,852
Cost of sales (16,351,462) (15,809,167)     (49,112,907) (43,481,156)
GROSS PROFIT 1,788,630 2,073,857     5,466,388 5,797,696
General and administrative expenses (330,290) (352,151)     (1,044,642) (1,104,749)
Selling expenses (1,157,636) (1,019,156)     (3,310,573) (2,945,628)
Other income 29,867 26,198     89,635 66,959
Other expenses (9,490) (6,710)     (33,561) (23,636)
NET OPERATING EXPENSES (1,467,549) (1,351,819)     (4,299,141) (4,007,054)
OPERATING PROFIT 321,081 722,038     1,167,247 1,790,642
Finance income 154,513 183,041     431,547 432,481
Finance expense (427,037) (553,543)     (1,628,407) (1,313,421)
NET FINANCE EXPENSE (272,524) (370,502)     (1,196,860) (880,940)
Share of profit of equity-accounted investees, net of tax (11,450) 4,452     3,344 15,008
PROFIT (LOSS) BEFORE TAXES 37,107 355,988     (26,269) 924,710
Current income tax (10,781) (53,455)     (20,788) (211,703)
Deferred income taxes 47,003 (455)     152,027 90,128
TOTAL INCOME TAXES 36,222 (53,910)     131,239 (121,575)
NET INCOME 73,329 302,078     104,970 803,135
ATTRIBUTABLE TO:            
Company shareholders 68,591 299,690     93,681 794,175
Non-controlling interest 4,738 2,388     11,289 8,960
NET INCOME 73,329 302,078     104,970 803,135
Reportable Legal Entities | Unrestricted subsidiaries            
Disclosure of subsidiaries [line items]            
NET REVENUE 4,650,307 4,756,419     13,803,350 13,971,317
Cost of sales (4,025,226) (3,857,829)     (11,943,538) (11,339,495)
GROSS PROFIT 625,081 898,590     1,859,812 2,631,822
General and administrative expenses (125,370) (161,586)     (554,767) (487,698)
Selling expenses (300,356) (236,863)     (860,946) (705,034)
Other income 1,334 3,023     11,377 10,339
Other expenses (5,411) (6,164)     (24,768) (33,038)
NET OPERATING EXPENSES (429,803) (401,590)     (1,429,104) (1,215,431)
OPERATING PROFIT 195,278 497,000     430,708 1,416,391
Finance income 9,402 19,879     40,196 75,536
Finance expense (45,648) (57,526)     (161,887) (170,694)
NET FINANCE EXPENSE (36,246) (37,647)     (121,691) (95,158)
Share of profit of equity-accounted investees, net of tax 0 0     0 0
PROFIT (LOSS) BEFORE TAXES 159,032 459,353     309,017 1,321,233
Current income tax (16,367) (132,487)     (58,231) (364,695)
Deferred income taxes (27,136) 15,180     (21,483) 35,100
TOTAL INCOME TAXES (43,503) (117,307)     (79,714) (329,595)
NET INCOME 115,529 342,046     229,303 991,638
ATTRIBUTABLE TO:            
Company shareholders 95,840 281,197     189,235 815,017
Non-controlling interest 19,689 60,849     40,068 176,621
NET INCOME 115,529 342,046     229,303 991,638
Eliminations            
Disclosure of subsidiaries [line items]            
NET REVENUE (52,577) (42,459)     (136,618) (129,018)
Cost of sales 52,577 42,459     136,618 129,018
GROSS PROFIT 0 0     0 0
General and administrative expenses 0 0     0 0
Selling expenses 0 0     0 0
Other income 0 0     0 0
Other expenses 0 0     0 0
NET OPERATING EXPENSES 0 0     0 0
OPERATING PROFIT 0 0     0 0
Finance income 0 0     0 0
Finance expense 0 0     0 0
NET FINANCE EXPENSE 0 0     0 0
Share of profit of equity-accounted investees, net of tax 0 0     0 0
PROFIT (LOSS) BEFORE TAXES 0 0     0 0
Current income tax 0 0     0 0
Deferred income taxes 0 0     0 0
TOTAL INCOME TAXES 0 0     0 0
NET INCOME 0 0     0 0
ATTRIBUTABLE TO:            
Company shareholders 0 0     0 0
Non-controlling interest 0 0     0 0
NET INCOME $ 0 $ 0     $ 0 $ 0