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Supplemental financial information - Consolidated statements of income (Details) - USD ($) $ in Thousands | 3 Months Ended | 5 Months Ended | 6 Months Ended | 7 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | May 23, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Disclosure of subsidiaries [line items] |  |  |  |  |  |
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 |
General and administrative expenses | (588,125) | (522,284) |  | (1,143,749) | (1,078,711) |
Selling expenses | (1,410,981) | (1,207,040) |  | (2,713,527) | (2,394,637) |
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 (loss) before taxes | (222,084) | 736,497 |  | 86,609 | 1,430,601 |
Current income tax | (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 | $ 556,334 | 145,415 | 1,150,648 | $ 594,314
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 | $ 556,334 | 145,415 | 1,150,648 | $ 594,314
Eliminations |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |
NET REVENUE | (50,330) | (42,585) |  | (84,041) | (86,559) |
Cost of sales | 50,330 | 42,585 |  | 84,041 | 86,559 |
GROSS PROFIT | 0 | 0 |  | 0 | 0 |
General and administrative expenses | 0 | 0 |  | 0 | 0 |
Selling expenses | 0 | 0 |  | 0 | 0 |
Other income | 0 | 0 |  | 0 | 0 |
Other expenses | 0 | 0 |  | 0 | 0 |
NET OPERATING EXPENSES | 0 | 0 |  | 0 | 0 |
OPERATING PROFIT | 0 | 0 |  | 0 | 0 |
Finance income | 0 | 0 |  | 0 | 0 |
Finance expense | 0 | 0 |  | 0 | 0 |
NET FINANCE EXPENSE | 0 | 0 |  | 0 | 0 |
Share of profit of equity-accounted investees, net of tax | 0 | 0 |  | 0 | 0 |
Profit (loss) before taxes | 0 | 0 |  | 0 | 0 |
Current income tax | 0 | 0 |  | 0 | 0 |
Deferred income taxes | 0 | 0 |  | 0 | 0 |
TOTAL INCOME TAXES | 0 | 0 |  | 0 | 0 |
NET INCOME | 0 | 0 |  | 0 | 0 |
ATTRIBUTABLE TO: |  |  |  |  |  |
Company shareholders | 0 | 0 |  | 0 | 0 |
Non-controlling interest | 0 | 0 |  | 0 | 0 |
NET INCOME | 0 | 0 |  | 0 | 0 |
Restricted subsidiaries | Reportable Legal Entities |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |
NET REVENUE | 19,326,455 | 16,285,662 |  | 36,439,203 | 31,395,837 |
Cost of sales | (17,359,139) | (14,396,821) |  | (32,761,445) | (27,671,997) |
GROSS PROFIT | 1,967,316 | 1,888,841 |  | 3,677,758 | 3,723,840 |
General and administrative expenses | (333,353) | (330,580) |  | (714,352) | (752,599) |
Selling expenses | (1,121,215) | (972,216) |  | (2,152,937) | (1,926,466) |
Other income | 21,112 | 13,208 |  | 59,768 | 40,754 |
Other expenses | (5,849) | (7,130) |  | (24,071) | (16,925) |
NET OPERATING EXPENSES | (1,439,305) | (1,296,718) |  | (2,831,592) | (2,655,236) |
OPERATING PROFIT | 528,011 | 592,123 |  | 846,166 | 1,068,604 |
Finance income | 122,525 | 47,666 |  | 277,034 | 249,440 |
Finance expense | (767,937) | (384,468) |  | (1,201,370) | (759,879) |
NET FINANCE EXPENSE | (645,412) | (336,802) |  | (924,336) | (510,439) |
Share of profit of equity-accounted investees, net of tax | (123,621) | 7,821 |  | 14,794 | 10,556 |
Profit (loss) before taxes | (241,022) | 263,142 |  | (63,376) | 568,721 |
Current income tax | (11,243) | (38,295) |  | (10,007) | (158,249) |
Deferred income taxes | 143,287 | 14,991 |  | 105,024 | 90,584 |
TOTAL INCOME TAXES | 132,044 | (23,304) |  | 95,017 | (67,665) |
NET INCOME | (108,978) | 239,838 |  | 31,641 | 501,056 |
ATTRIBUTABLE TO: |  |  |  |  |  |
Company shareholders | (112,689) | 236,907 |  | 25,090 | 494,483 |
Non-controlling interest | 3,711 | 2,931 |  | 6,551 | 6,573 |
NET INCOME | (108,978) | 239,838 |  | 31,641 | 501,056 |
Unrestricted subsidiaries | Reportable Legal Entities |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |
NET REVENUE | 4,623,455 | 4,754,579 |  | 9,153,043 | 9,214,898 |
Cost of sales | (4,002,870) | (3,810,899) |  | (7,918,312) | (7,481,666) |
GROSS PROFIT | 620,585 | 943,680 |  | 1,234,731 | 1,733,232 |
General and administrative expenses | (254,772) | (191,704) |  | (429,397) | (326,112) |
Selling expenses | (289,766) | (234,824) |  | (560,590) | (468,171) |
Other income | 7,015 | 4,517 |  | 10,043 | 7,316 |
Other expenses | (13,964) | (8,712) |  | (19,357) | (26,874) |
NET OPERATING EXPENSES | (551,487) | (430,723) |  | (999,301) | (813,841) |
OPERATING PROFIT | 69,098 | 512,957 |  | 235,430 | 919,391 |
Finance income | 13,126 | 21,771 |  | 30,794 | 55,657 |
Finance expense | (63,286) | (61,373) |  | (116,239) | (113,168) |
NET FINANCE EXPENSE | (50,160) | (39,602) |  | (85,445) | (57,511) |
Share of profit of equity-accounted investees, net of tax | 0 | 0 |  | 0 | 0 |
Profit (loss) before taxes | 18,938 | 473,355 |  | 149,985 | 861,880 |
Current income tax | (6,858) | (127,371) |  | (41,864) | (232,208) |
Deferred income taxes | 723 | 8,492 |  | 5,653 | 19,920 |
TOTAL INCOME TAXES | (6,135) | (118,879) |  | (36,211) | (212,288) |
NET INCOME | 12,803 | 354,476 |  | 113,774 | 649,592 |
ATTRIBUTABLE TO: |  |  |  |  |  |
Company shareholders | 10,580 | 291,172 |  | 93,395 | 533,820 |
Non-controlling interest | 2,223 | 63,304 |  | 20,379 | 115,772 |
NET INCOME | $ 12,803 | $ 354,476 |  | $ 113,774 | $ 649,592 |

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