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Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Statement of comprehensive income [abstract] |  |  |
Net income | $ 691,841 | $ 930,267 | $ 3,914,284
Items of other comprehensive income that will not be reclassified to income for the year, before taxes |  |  |
Gains (losses) from measurements of defined benefit plans | 3,148 | (5,843) | (6,350)
Gains from financial assets measured at fair value through other comprehensive income | 3,520 | 190,509 | 190
Total other comprehensive income (loss) that will not be reclassified to income for the year, before taxes | 6,668 | 184,666 | (6,160)
Items of other comprehensive income that will be reclassified to income for the year, before taxes |  |  |
(Losses) gains from foreign currency exchange | (34,516) | 3,177 | (255)
Cash flow hedges- effective portion of changes in far value | 2,520 | 126 | 36,079
Cash flow hedges-reclassified to income for the year | 8,773 | 18,566 | (9,457)
Total other comprehensive (losses) income that will be reclassified to income for the year | (23,223) | 21,869 | 26,367
Other items of other comprehensive (losses) income, before taxes | (16,555) | 206,535 | 20,207
Income taxes related to items of other comprehensive income that will not be reclassified to income for the year |  |  |
Income tax (expense) benefit related to defined benefit plans measured through other comprehensive income | (860) | 1,582 | 1,273
Income tax expense related to gains on financial assets irrevocably measured at fair value through other comprehensive income | (2,723) | (57,242) | (17)
Total income tax relating to components of other comprehensive income that will be not reclassified to profit for the year | (3,583) | (55,660) | 1,256
Income taxes relating to components of other comprehensive income that will be reclassified to income for the year |  |  |
Income tax expense related to gains on cash flow hedges | (3,049) | (5,047) | (7,172)
Total income tax (expense) relating to components of other comprehensive income that will be reclassified to income for the year | (3,049) | (5,047) | (7,172)
Total other comprehensive (loss) income | (23,187) | 145,828 | 14,291
Total comprehensive income | 668,654 | 1,076,095 | 3,928,575
Comprehensive income attributable to |  |  |
Comprehensive income attributable to owners of the parent | 661,727 | 1,068,968 | 3,920,781
Comprehensive income attributable to non-controlling interest | $ 6,927 | $ 7,127 | $ 7,794

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- Definition The fair value gain (loss) that would have been recognised in other comprehensive income if financial assets had not been reclassified. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2024-01-01 -Paragraph 12D -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_12D_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income that will be reclassified to profit or loss. [Refer: Income tax relating to components of other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 91 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_91&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income in relation to remeasurements of defined benefit plans. [Refer: Other comprehensive income; Reserve of remeasurements of defined benefit plans; Defined benefit plans [domain]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 90 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_90&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph ab -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_ab&doctype=Standard -URIDate 2024-03-27 + Details
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