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Other Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Text Block 1 [Abstract] |
Summary of Other Assets |
|  | Note |  |  | 12.31.2024 |  |  | 12.31.2023 |
Taxes recoverable |  |  | 11.1 |  |  |  | 154.0 |  |  |  | 130.6 |
Prepaid expenses |  |  |  |  |  |  | 76.6 |  |  |  | 66.5 |
Other debtors |  |  |  |  |  |  | 54.0 |  |  |  | 60.9 |
Costs to comply with contractual obligations |  |  |  |  |  |  | 39.9 |  |  |  | — |
Court-mandated escrow deposits |  |  |  |  |  |  | 32.5 |  |  |  | 39.0 |
Loan with a joint operation |  |  |  |  |  |  | 23.8 |  |  |  | 22.4 |
Advances to employees |  |  |  |  |  |  | 18.6 |  |  |  | 18.0 |
Guarantee deposits |  |  |  |  |  |  | 12.8 |  |  |  | 11.8 |
Advances for services to be rendered |  |  |  |  |  |  | 1.6 |  |  |  | 3.7 |
Collateralized accounts receivable |  |  |  |  |  |  | 1.1 |  |  |  | 2.9 |
Loans granted |  |  |  |  |  |  | — |  |  |  | 60.5 |
Other credits to related parties |  |  |  |  |  |  | 1.1 |  |  |  | 3.7 |
Others |  |  |  |  |  |  | 20.1 |  |  |  | 34.2 |
|  |  |  |  |  |  | 436.1 |  |  |  | 454.2 |
Current |  |  |  |  |  |  | 262.7 |  |  |  | 312.9 |
Non-current |  |  |  |  |  |  | 173.4 |  |  |  | 141.3 |
11.1 Taxes recoverable
|  |  |  |  | 12.31.2024 |  |  | 12.31.2023 |
Tax Credits - Court Decisions |  |  | (i | ) |  |  | 50.6 |  |  |  | — |
ICMS (State Value-added Tax) and IPI (Excise Tax) |  |  |  |  |  |  | 42.8 |  |  |  | 56.0 |
Income tax and social security on net income withheld |  |  |  |  |  |  | 20.1 |  |  |  | 7.0 |
PIS (Social Integration Program) and COFINS (Contribution for Social Security) |  |  |  |  |  |  | 14.0 |  |  |  | 34.7 |
Value added tax |  |  |  |  |  |  | 13.4 |  |  |  | 4.6 |
Reintegra (Special regime for exporters) |  |  |  |  |  |  | 6.0 |  |  |  | 16.6 |
Advance service tax (ISS- Service tax) |  |  |  |  |  |  | 5.3 |  |  |  | 6.3 |
Others |  |  |  |  |  |  | 1.8 |  |  |  | 5.4 |
|  |  |  |  |  |  | 154.0 |  |  |  | 130.6 |
Current |  |  |  |  |  |  | 87.6 |  |  |  | 72.9 |
Non-current |  |  |  |  |  |  | 66.4 |  |  |  | 57.7 |
(i) | In April 2024, the Company obtained a favorable outcome based on the certification of the final judgment of the lawsuit that questioned the collection of withholding income taxes on transfers of certain amounts abroad. As a result, the Company recognized a tax credit of US$ 69.8, of which US$ 40.1 was recognized in other income, referring to the principal amount, and US$ 29.7 in financial income, referring to the interest income on the principal amount by Brazilian reference interest rate. The Company has already started using these tax credits. In addition, the favorable outcome has led to the reversal of the provision previously recognized regarding this matter.

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