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v3.25.1

Trade accounts receivable (Tables) | 12 Months Ended
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Dec. 31, 2024
Text Block 1 [Abstract] |
Summary of Trade Accounts Receivable, Net |
|  | Note |  |  | 12.31.2024 |  |  | 12.31.2023 |
Foreign customers |  |  |  |  |  |  | 293.8 |  |  |  | 201.7 |
Accounts receivable due from related parties |  |  | 13 |  |  |  | 7.1 |  |  |  | 2.1 |
Domestic customers |  |  |  |  |  |  | 34.1 |  |  |  | 27.0 |
|  |  |  |  |  |  | 335.0 |  |  |  | 230.8 |
Expected credit losses |  |  |  |  |  |  | (12.2 | ) |  |  | (9.8 | )
|  |  |  |  |  |  | 322.8 |  |  |  | 221.0 |
Current |  |  |  |  |  |  | 320.8 |  |  |  | 217.6 |
Non-current |  |  |  |  |  |  | 2.0 |  |  |  | 3.4 |
Summary of Changes in Estimated Losses on Settlement | The change in allowance for expected credit losses was as follows:
|  | 12.31.2024 |  |  | 12.31.2023 |  |  | 12.31.2022 |
Beginning balance |  |  | (9.8 | ) |  |  | (12.6 | ) |  |  | (30.7 | )
(Additions)/Reversals |  |  | (5.5 | ) |  |  | (1.8 | ) |  |  | 1.0 |
Write-off |  |  | 2.6 |  |  |  | 4.6 |  |  |  | 17.0 |
Foreign exchange variation |  |  | 0.5 |  |  |  | — |  |  |  | 0.1 |
Ending balance |  |  | (12.2 | ) |  |  | (9.8 | ) |  |  | (12.6 | )

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- Definition Disclosure of trade and accounts receivables net. + References No definition available. + Details
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