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v3.25.1

Other Payables (Tables) | 12 Months Ended
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Dec. 31, 2024
Text Block 1 [Abstract] |
Schedule of Other Payables |
|  |  |  |  | 12.31.2024 |  |  | 12.31.2023 |
Share-based payment plans |  |  | 26.1 |  |  |  | 156.5 |  |  |  | 45.4 |
Provisions related to payroll |  |  |  |  |  |  | 123.6 |  |  |  | 123.0 |
Provision for employee profit sharing |  |  |  |  |  |  | 72.3 |  |  |  | 66.2 |
Other accounts payable |  |  |  |  |  |  | 55.7 |  |  |  | 54.7 |
Contractual obligations |  |  | (i | ) |  |  | 33.1 |  |  |  | 24.0 |
Facility accounts payable |  |  |  |  |  |  | 23.1 |  |  |  | 8.5 |
Non-controlling purchase options - EVE |  |  |  |  |  |  | 20.0 |  |  |  | 24.0 |
Royalties to be paid to the Brazilian Air Force |  |  |  |  |  |  | 15.0 |  |  |  | 7.7 |
Dividends payable |  |  |  |  |  |  | 9.2 |  |  |  | 0.9 |
Accounts payable company acquisition |  |  | (ii | ) |  |  | 5.8 |  |  |  | — |
Commission payable |  |  |  |  |  |  | 3.1 |  |  |  | 10.4 |
Insurance |  |  |  |  |  |  | 2.5 |  |  |  | 4.9 |
Recourse and non-recourse debt |  |  |  |  |  |  | 1.1 |  |  |  | 2.9 |
Non-controlling purchase options - Tempest |  |  |  |  |  |  | — |  |  |  | 15.1 |
|  |  |  |  |  |  | 521.0 |  |  |  | 387.7 |
Current |  |  |  |  |  |  | 359.8 |  |  |  | 332.3 |
Non-current |  |  |  |  |  |  | 161.2 |  |  |  | 55.4 |
(i) | Represents amounts recorded regarding contractual obligations assumed by the Company in contracts with customers mainly related to commercial concessions and costs to obtain contracts.
(ii) | Refers to the balance payable for the acquisition of Coqueiro (Note 2.3.1) and Xmobots (Note 12.2) of US$ 1.7 and US$ 4.1, respectively.

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