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ACCOUNTS RECEIVABLE | 12 Months Ended
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Dec. 31, 2025
Subclassifications of assets, liabilities and equities [abstract] |
ACCOUNTS RECEIVABLE | ACCOUNTS RECEIVABLE Aging analysis of external accounts receivable and amounts recognized as expected credit loss reserve
In millions |  | December 31, 2025 |  | December 31, 2024
Not due |  | $ | 737.0 |  |  | $ | 576.7 |
1-30 days overdue |  | 52.3 |  |  | 69.7 |
31-60 days overdue |  | 16.6 |  |  | 13.9 |
61-90 days overdue |  | 4.7 |  |  | 5.0 |
91-120 days overdue |  | 0.8 |  |  | 1.0 |
More than 120 days overdue |  | 9.6 |  |  | 16.7 |
Gross Accounts Receivable |  | $ | 821.0 |  |  | $ | 683.0 |
Expected credit loss reserve |  | (11.7) |  |  | (16.1) |
Net Accounts Receivable |  | $ | 809.3 |  |  | $ | 666.9 |
Accounts receivable more than 120 days overdue is mainly related to the Company’s export business and specific payment plans have been agreed with the related distributors. Bad debt write-offs were $10.7 million, $4.9 million, and $3.6 million for the years ended December 31, 2025, 2024, and 2023, respectively. The total impact on the consolidated statement of income loss and other comprehensive income and loss from bad debt write-offs and the change in the receivable reserve were $6.3 million, $1.9 million, and $2.4 million for the years ended December 31, 2025, 2024, and 2023, respectively.

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- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_10_e&doctype=Standard -URIDate 2025-03-27 + Details
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