v3.25.4
CONSOLIDATED FINANCIAL STATEMENTS - Financial information of joint ventures (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
CONSOLIDATED FINANCIAL STATEMENTS        
Cash and cash equivalents R$ 5,929,170 R$ 7,767,813 R$ 3,005,645 R$ 2,475,863
Total current assets 28,605,081 32,669,423    
Total non-current assets 53,083,094 54,145,070    
Total current liabilities 9,887,420 10,851,391    
Total non-current liabilities 18,002,266 17,789,316    
Cost of sales (61,891,039) (57,823,416) (57,583,992)  
Financial income 693,610 726,154 903,019  
Financial expenses (2,073,372) (1,508,339) (1,396,789)  
Income and social contribution taxes (1,106,009) (864,653) (1,809,622)  
Net income for the year 1,418,438 4,599,062 7,536,983  
Depreciation and amortization (3,683,585) (3,126,247) (3,047,212)  
Total comprehensive income for the year, net of tax (2,040,487) 11,672,894 5,653,319  
Joint ventures        
CONSOLIDATED FINANCIAL STATEMENTS        
Cash and cash equivalents 5,268,140 4,885,784 4,946,614  
Total current assets 8,204,754 8,646,770 10,830,003  
Total non-current assets 24,726,193 19,743,779 19,799,735  
Short-term debt 1,363,974 947,126 1,387,985  
Total current liabilities 4,760,141 5,063,501 7,153,365  
Long-term debt 9,796,171 8,952,910 6,509,894  
Total non-current liabilities 14,146,451 11,436,979 9,547,371  
Net sales 13,125,426 13,996,168 20,054,786  
Cost of sales (8,715,528) (9,659,890) (12,364,560)  
Income before financial income (expenses) and taxes 3,283,628 3,404,073 4,516,140  
Financial income 1,450,250 1,526,541 736,790  
Financial expenses (2,300,243) (2,039,335) (1,585,142)  
Income and social contribution taxes (774,075) (870,477) (827,060)  
Net income for the year 1,658,916 1,945,071 2,573,019  
Depreciation and amortization (1,693,717) (1,314,812) (1,241,155)  
Total comprehensive income for the year, net of tax R$ 1,658,916 R$ 1,945,071 R$ 2,580,649