v3.26.1
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2025
Notes and other explanatory information [abstract]  
Schedule of consolidated results
                                       
                                        12/31/2025
P&L   Ref.   Steel   Mining    Logistics           Energy   Cement   Corporate expenses/elimination   Consolidated
        Port   Railroads   Road transport        
Net revenues   27   22,025,804   15,400,473   303,839   3,114,434   955,943   682,068    4,905,993    (2,590,608)   44,797,946
In Brazil       16,005,141    1,621,818   303,839   3,114,434   935,551   682,068    4,905,989    (5,282,884)   22,285,956
Abroad       6,020,663   13,778,655           20,392       4   2,692,276   22,511,990
Cost of sales and services   28    (19,980,031)    (10,052,663)    (242,931)    (1,734,809)    (833,177)    (480,426)   (3,353,074)   4,272,890    (32,404,221)
Gross profit       2,045,773    5,347,810   60,908   1,379,625   122,766   201,642    1,552,919   1,682,282   12,393,725
General and administrative expenses   28   (1,304,105)   (341,612)   (13,664)   (293,003)   (48,793)   (35,418)   (1,123,892)   (2,851,825)   (6,012,312)
Other operating income/(expenses), net   29    (1,151,153)    (436,614)    (9,226)    (39,806)    (13,036)    (32,790)   308,289   (709,147)    (2,083,483)
Equity in results of affiliated companies   10                                518,744   518,744
Operating result before Financial Income and Taxes       (409,485)    4,569,584   38,018   1,046,816   60,937   133,434   737,316    (1,359,946)   4,816,674
                                         
                                         
                                         
Sales by geographic area                                        
Asia           13,135,426                       2,674,779   15,810,205
North America       1,055,824                               1,055,824
Latin America        42,956               20,392       4       63,352
Europe       3,664,868   643,229                           4,308,097
Others       1,257,014                            17,498   1,274,512
Foreign market       6,020,662   13,778,655           20,392       4   2,692,277   22,511,990
Domestic market       16,005,141    1,621,818   303,839   3,114,434   935,551   682,068    4,905,989    (5,282,884)   22,285,956
Total       22,025,804   15,400,473   303,839   3,114,434   955,943   682,068    4,905,993    (2,590,608)   44,797,946

 

                                         
                                        12/31/2024
P&L   Ref.   Steel   Mining    Logistics           Energy   Cement   Corporate expenses/elimination   Consolidated
        Port   Railroads   Road transport        
Net revenues   27   23,178,678   13,092,645   352,508   2,892,041       521,465    4,766,343    (1,116,220)   43,687,460
In Brazil       16,901,495    1,510,550   352,508   2,892,041       521,465    4,766,343    (4,604,004)   22,340,398
Abroad       6,277,183   11,582,095                       3,487,784   21,347,062
Cost of sales and services   28    (21,759,435)   (8,202,297)    (262,061)    (1,674,401)        (419,138)   (3,384,409)   3,711,045    (31,990,696)
Gross profit       1,419,243    4,890,348   90,447   1,217,640       102,327    1,381,934   2,594,825   11,696,764
General and administrative expenses   28   (1,289,952)   (267,173)   (11,336)   (266,128)       (48,674)   (815,797)   (3,610,236)   (6,309,296)
Other operating income/(expenses), net   29   (864,103)    (10,803)    (13,266)    270,024        (61,065)    (94,899)   (791,382)    (1,565,494)
Equity in results of affiliated companies   10                                448,048   448,048
Operating result before Financial Income and Taxes       (734,812)    4,612,372   65,845   1,221,536        (7,412)   471,238    (1,358,745)   4,270,022
                                         
Sales by geographic area                                        
Asia           10,698,348                       3,487,784   14,186,132
North America       1,750,998                               1,750,998
Latin America        70,752                               70,752
Europe       4,455,433   825,935                           5,281,368
Others           57,812                           57,812
Foreign market       6,277,183   11,582,095                       3,487,784   21,347,062
Domestic market       16,901,495    1,510,550   352,508   2,892,041       521,465    4,766,343    (4,604,004)   22,340,398
Total       23,178,678   13,092,645   352,508   2,892,041    -    521,465    4,766,343    (1,116,220)   43,687,460

 

                                    12/31/2023
P&L   Ref.   Steel   Mining    Logistics   Energy   Cement   Corporate expenses/elimination   Consolidated
        Port   Railroads        
Net revenues        22,717,486     17,135,648   265,949    2,644,949   545,735    4,510,553   (2,382,370)   45,437,950
In Brazil        16,516,265    1,804,173   265,949    2,644,949   545,735    4,510,553   (4,209,084)   22,078,540
Abroad       6,201,221     15,331,475                  1,826,714   23,359,410
Cost of sales and services   26     (21,008,013)     (9,931,881)    (248,938)     (1,492,728)    (441,281)     (3,644,362)    3,292,014     (33,475,189)
Gross profit       1,709,473    7,203,767     17,011    1,152,221   104,454    866,191    909,644   11,962,761
General and administrative expenses   26   (1,218,767)   (421,218)   (10,558)   (218,878)   (57,854)   (557,585)   (2,005,123)   (4,489,983)
Other operating income/(expenses), net   27    (1,065,188)     (974,590)     (675)   10,390   188,866     (253,931)   (542,032)    (2,637,160)
Equity in results of affiliated companies   9                         351,131     351,131
Operating result before Financial Income and Taxes        (574,482)    5,807,959    5,778    943,733   235,466   54,675   (1,286,380)     5,186,749

 

Sales by geographic area                                    
Asia             14,714,924                    1,826,714   16,541,638
North America       1,671,773                             1,671,773
Latin America       132,219                             132,219
Europe       4,397,229    616,551                         5,013,780
Foreign market       6,201,221     15,331,475                  1,826,714   23,359,410
Domestic market        16,516,265    1,804,173   265,949    2,644,949   545,735    4,510,553   (4,209,084)   22,078,540
Total        22,717,486     17,135,648   265,949    2,644,949   545,735    4,510,553   (2,382,370)   45,437,950