XML 88 R73.htm IDEA: XBRL DOCUMENT v3.25.1
Expenses by Nature (Tables)
12 Months Ended
Dec. 31, 2024
Text Block 1 [Abstract]  
Revenue (expenses) by nature
           
12.31.2024
    
12.31.2023
    
12.31.2022
 
Cost of sales and services
        (5,241.6      (4,358.9      (3,628.2
Administrative
        (198.9      (204.9      (184.9
Selling
        (309.7      (314.7      (274.4
     
 
 
    
 
 
    
 
 
 
     
 
(5,750.2
  
 
(4,878.5
  
 
(4,087.5
     
 
 
    
 
 
    
 
 
 
Expenses by nature:
           
General manufacturing costs
     (i      (4,463.6      (3,632.1      (2,997.2
Depreciation
        (115.5      (109.8      (106.6
Amortization
        (128.1      (131.9      (103.7
Personnel expenses
        (814.4      (774.5      (669.3
Marketing and sales expenses
        (70.9      (81.0      (64.1
Services rendered by third parties
        (83.7      (79.8      (74.5
Miscellaneous
     (ii      (74.0      (69.4      (72.1
     
 
 
    
 
 
    
 
 
 
     
 
(5,750.2
  
 
(4,878.5
  
 
(4,087.5
     
 
 
    
 
 
    
 
 
 
 
(i)
Refers to costs of materials and general manufacturing expenses and provision service.
(ii)
Refers mainly to expenses with insurance, taxes and fees.