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v3.26.1

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Profit or loss [abstract] |  |  |  |
NET REVENUE | $ 23,899,580 | $ 20,997,656 | $ 45,508,205 | $ 40,524,176
Cost of sales | (21,311,679) | (18,165,135) | (40,595,716) | (35,067,104)
GROSS PROFIT | 2,587,901 | 2,832,521 | 4,912,489 | 5,457,072
Selling expenses | (1,410,981) | (1,207,040) | (2,713,527) | (2,394,637)
General and administrative expenses | (588,125) | (522,284) | (1,143,749) | (1,078,711)
Other income | 28,127 | 17,725 | 69,811 | 48,070
Other expenses | (19,813) | (15,842) | (43,428) | (43,799)
NET OPERATING EXPENSES | (1,990,792) | (1,727,441) | (3,830,893) | (3,469,077)
OPERATING PROFIT | 597,109 | 1,105,080 | 1,081,596 | 1,987,995
Finance income | 135,651 | 69,437 | 307,828 | 305,097
Finance expense | (831,223) | (445,841) | (1,317,609) | (873,047)
NET FINANCE EXPENSE | (695,572) | (376,404) | (1,009,781) | (567,950)
Share of profit of equity-accounted investees, net of tax | (123,621) | 7,821 | 14,794 | 10,556
PROFIT BEFORE TAXES | (222,084) | 736,497 | 86,609 | 1,430,601
Current income taxes | (18,101) | (165,666) | (51,871) | (390,457)
Deferred income taxes | 144,010 | 23,483 | 110,677 | 110,504
TOTAL INCOME TAXES | 125,909 | (142,183) | 58,806 | (279,953)
NET INCOME | (96,175) | 594,314 | 145,415 | 1,150,648
ATTRIBUTABLE TO: |  |  |  |
Company shareholders | (102,109) | 528,079 | 118,485 | 1,028,303
Non-controlling interest | 5,934 | 66,235 | 26,930 | 122,345
NET INCOME | $ (96,175) | $ 594,314 | $ 145,415 | $ 1,150,648
Basic earnings per share - common shares (US$) (in Dollars per share) | $ (0.10) | $ 0.48 | $ 0.11 | $ 0.93
Diluted earnings per share - common shares (US$) (in Dollars per share) | $ (0.09) | $ 0.48 | $ 0.11 | $ 0.93

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