v3.25.4
CONSOLIDATED FINANCIAL STATEMENTS - Financial information of the associate companies (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    
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  
Associate companies        
CONSOLIDATED FINANCIAL STATEMENTS        
Cash and cash equivalents 19,489 89,078 138,389  
Total current assets 159,054 173,927 165,048  
Total non-current assets 1,330,910 1,064,426 424,053  
Total current liabilities 156,974 54,664 122,308  
Total non-current liabilities 131,565 53,305 7,965  
Net sales 743,021 231,495 80,312  
Cost of sales (724,339) (136,254) (41,022)  
Income before financial income (expenses) and taxes (14,439) 50,805 (15,033)  
Financial income 14,097 2,685 33,528  
Financial expenses (98,037) (2,619) (4,793)  
Income and social contribution taxes 21,868 (16,617) (2,557)  
Net income for the year (76,512) 34,254 9,134  
Depreciation and amortization (54,803) (16,165) (10,329)  
Total comprehensive income for the year, net of tax R$ (76,512) R$ 34,254 R$ 9,134