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SEGMENT REPORTING (Tables)
 12 Months Ended
Dec. 31, 2025
Notes and other explanatory information [abstract]  
Schedule of segment reporting
                             
  Brazil CAC Latin America – South Canada Consolidated
  2025 2024 2023 2025 2024 2023 2025 2024 2023 2025 2024 2023 2025 2024 2023
                               
Net sales 49,030.8  48,605.4  46,361.7  10,963.9  11,023.7  10,044.8  17,988.3  19,829.7  13,797.2  10,259.5  9,993.9  9,533.2  88,242.5  89,452.7  79,736.9 
Cost of sales (24,254.9) (23,809.3) (23,516.1) (5,022.3) (5,076.2) (5,035.1) (9,263.6) (10,460.4) (6,657.3) (4,323.3) (4,269.2) (4,083.1) (42,864.1) (43,615.1) (39,291.6)
Gross profit 24,775.9  24,796.1  22,845.6  5,941.6  5,947.5  5,009.7  8,724.7  9,369.3  7,139.9  5,936.2  5,724.7  5,450.1  45,378.4  45,837.6  40,445.3 
Distribution expenses (6,131.8) (6,423.9) (6,428.6) (893.0) (927.6) (853.1) (2,148.0) (2,388.9) (1,614.3) (1,756.1) (1,816.7) (1,854.6) (10,928.9) (11,557.1) (10,750.6)
Sales and marketing expenses (4,761.0) (4,876.3) (4,477.0) (772.5) (792.1) (665.1) (1,645.4) (1,932.6) (1,190.0) (1,169.2) (1,033.2) (1,080.4) (8,348.1) (8,634.2) (7,412.5)
Administrative expenses (3,769.0) (3,860.2) (3,563.2) (404.6) (490.2) (413.0) (979.5) (1,094.4) (659.5) (709.8) (756.3) (638.0) (5,862.9) (6,201.1) (5,273.7)
Other operating income/(expenses) 2,370.8  2,415.8  1,892.5  (22.2) (13.5) 26.3  94.4  45.8  95.0  (7.1) 9.2  15.1  2,435.9  2,457.3  2,028.9 
Exceptional items (36.0) (16.2) (137.8) 824.7  (9.8) (17.9) (120.2) (51.6) (47.6) (25.2) (23.2) (3.1) 643.3  (100.8) (206.4)
Income from operations 12,448.9  12,035.3  10,131.5  4,674.0  3,714.3  3,086.9  3,926.0  3,947.6  3,723.5  2,268.8  2,104.5  1,889.1  23,317.7  21,801.7  18,831.0 
Net financial results                         (4,001.8) (2,318.3) (3,609.8)
Share of results of associates and joint ventures                         105.8  3.9  (185.3)
Income before income tax                         19,421.7  19,487.3  15,035.9 
Income tax expenses                         (3,433.3) (4,640.4) (75.5)
Net income                         15,988.4  14,846.9  14,960.4 
                               
Acquisitions of property, plant and equipment 3,045.3  2,838.0  3,365.5  603.7  558.8  593.4  651.3  982.8  782.2  290.2  369.5  1,263.0  4,590.5  4,749.1  6,004.1 

 

 

(continued)

 

  Brazil CAC  Latin America - South  Canada Consolidated
  2025 2024 2023 2025 2024 2023 2025 2024 2023 2025 2024 2023 2025 2024 2023
                               
Segment assets 58,540.0  57,776.0  56,974.2  14,331.9  16,742.1  13,692.3  23,344.5  28,247.8  16,085.1  16,783.6  18,394.3  15,856.9  113,000.0  121,160.2  102,608.5 
Inter-segment eliminations                         (3,067.6) (4,607.7) (2,162.1)
Non-segmented assets (i)                         35,154.8  45,955.8  32,197.9 
Total assets                         145,087.2  162,508.3  132,644.3 
                               
Segment liabilities 32,120.9  34,429.6  28,841.3  5,297.5  6,814.2  4,981.5  7,078.6  9,146.1  5,095.4  4,260.6  4,976.6  5,131.0  48,757.6  55,366.5  44,049.2 
Inter-segment eliminations                         (3,067.5) (4,607.7) (2,161.8)
Non-segmented liabilities (i)                         99,397.1  111,749.5  90,756.9 
Total liabilities                         145,087.2  162,508.3  132,644.3 

 

(i)The balance of non-segmented assets refers mainly to cash and cash equivalents, taxes and investments. The balance of non-segmented liabilities refers mainly to equity values, taxes and derivatives.
Schedule of additional information
                 
  Brazil
  Beer NAB Total 
  2025 2024 2023 2025 2024 2023 2025 2024 2023
                   
Net sales 40,230.7  40,220.2  38,985.9  8,800.1  8,385.2  7,375.8  49,030.8  48,605.4  46,361.7 
Cost of sales (19,380.5) (19,282.4) (19,377.7) (4,874.4) (4,526.9) (4,138.4) (24,254.9) (23,809.3) (23,516.1)
Gross profit 20,850.2  20,937.8  19,608.2  3,925.7  3,858.3  3,237.4  24,775.9  24,796.1  22,845.6 
Distribution expenses (4,845.1) (5,132.2) (5,171.9) (1,286.7) (1,291.7) (1,256.7) (6,131.8) (6,423.9) (6,428.6)
Sales and marketing expenses (4,280.8) (4,353.8) (3,969.4) (480.2) (522.5) (507.6) (4,761.0) (4,876.3) (4,477.0)
Administrative expenses (3,301.5) (3,363.6) (3,106.0) (467.5) (496.6) (457.2) (3,769.0) (3,860.2) (3,563.2)
Other operating income/(expenses) 1,891.2  1,878.3  1,474.1  479.6  537.5  418.4  2,370.8  2,415.8  1,892.5 
Exceptional items (36.0) (16.2) (137.8) -    -    -    (36.0) (16.2) (137.8)
Income from operations 10,278.0  9,950.3  8,697.2  2,170.9  2,085.0  1,434.3  12,448.9  12,035.3  10,131.5