| Disclosure of expenses [text block] |
| | | | | | | | | | | | | | | | | | | | | | | 12/31/2025 | | 12/31/2024 | | 12/31/2023 | Cost of sales (1) | | | | | | | | Personnel expenses | | (2,306,054) | | | (1,741,347) | | | (1,450,428) | | | Costs of raw materials, materials and services | | (13,934,386) | | | (11,468,545) | | | (10,981,883) | | | Logistics cost | | (6,194,178) | | | (5,186,872) | | | (4,341,369) | | | Depreciation, depletion and amortization | | (10,210,462) | | | (8,135,016) | | | (6,718,474) | | | Other | | (1,244,424) | | | (869,747) | | | (1,584,521) | | | | (33,889,504) | | | (27,401,527) | | | (25,076,675) | | | Selling expenses | | | | | | | | Personnel expenses | | (375,408) | | | (330,178) | | | (281,673) | | | Services | | (244,206) | | | (247,585) | | | (173,494) | | | Logistics cost | | (1,511,160) | | | (1,288,670) | | | (1,067,031) | | | Depreciation and amortization | | (971,788) | | | (955,201) | | | (952,033) | | Other (2) | | (210,178) | | | (116,913) | | | (122,146) | | | | (3,312,740) | | | (2,938,547) | | | (2,596,377) | | | General and administrative expenses | | | | | | | | Personnel expenses | | (1,720,229) | | | (1,661,843) | | | (1,172,538) | | | Services | | (595,948) | | | (503,086) | | | (406,001) | | | Depreciation and amortization | | (129,135) | | | (143,600) | | | (118,771) | | Other (3) | | (344,842) | | | (311,315) | | | (225,918) | | | | (2,790,154) | | | (2,619,844) | | | (1,923,228) | | | Other operating (expenses) income, net | | | | | | | | | | | | | | | Results from sales of other products, net | | 44,225 | | | 80,005 | | | 83,017 | | | Net result on disposal and write-off of non-current assets | | (386,396) | | | (163,033) | | | (331,285) | | | Result on fair value adjustment of biological assets | | 1,516,458 | | | 1,431,530 | | | 1,989,831 | | Depreciation, amortization and other PPA realizations (4) | | 14,127 | | | 9,822 | | | 468,168 | | | | | | | | | | Provision for judicial liabilities | | (153,988) | | | (148,952) | | | (167,563) | | | Other operating income (expenses), net | | (99,486) | | | 52,201 | | | 34,204 | | | | 934,940 | | | 1,261,573 | | | 2,076,372 | |
(1)Includes R$680,209 related to maintenance downtime, costing (R$587,345 as at December 31, 2024 and R$650,592 as at December 31, 2023). (2)Includes expected credit losses, insurance, materials for use and consumption, travel, accommodation, trade fairs and events. (3)Includes, substantially, corporate expenses, insurance, materials for use and consumption, social programs and donations, travel and accommodation. (4)Refers, substantially, to the write-off of contingent liabilities assumed in Fibria's PPA as disclosed in note 20.1.
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