XML 74 R47.htm IDEA: XBRL DOCUMENT v3.25.1

SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2024

Disclosure of entity's operating segments [Abstract]

Disclosure of Operating Segments

						Year ended December 31, 2024
						Steel						Mining						Inter-segment eliminations						Total
Operating income - Management view						1,559,938						(165,862)						5,844						1,399,920
Reconciliation:
Differences in Cost of sales																								(190,243)
Differences in Other operating income (expense), net																								53,634
Operating income - Under IFRS																								1,263,311
Financial income (expense), net																								(194,214)
Equity in earnings (losses) of non-consolidated companies																								69,108
Provision for ongoing litigation related to the acquisition of a participation in Usiminas																								(410,200)
Income before income tax expense - IFRS																								728,005
Net sales from external customers						17,220,220						428,840						—						17,649,060
Net sales from transactions with other operating segments of the same entity						—						629,940						(629,940)						—
Depreciation and amortization						(551,621)						(191,656)						—						(743,277)

						Year ended December 31, 2023
						Steel						Mining						Inter-segment eliminations						Total
Operating income - Management view						2,390,546						16,091						(2,463)						2,404,174
Reconciliation:
Differences in Cost of sales																								(206,160)
Operating income - Under IFRS																								2,198,014
Financial income (expense), net																								123,454
Equity in earnings (losses) of non-consolidated companies																								105,305
Effect related to the increase of the participation in Usiminas																								(171,045)
Recycling of other comprehensive income related to Usiminas																								(934,946)
Income before income tax expense - IFRS																								1,320,782
Net sales from external customers						17,280,993						329,099						—						17,610,092
Net sales from transactions with other operating segments of the same entity						—						546,038						(546,038)						—
Depreciation and amortization						(542,295)						(115,397)						—						(657,692)

						Year ended December 31, 2022
						Steel						Mining						Inter-segment eliminations						Total
Operating income - Management view						2,556,949						3,716						10,500						2,571,165
Reconciliation:
Differences in Cost of sales																								128,354
Operating income - Under IFRS																								2,699,519
Financial income (expense), net																								(70,133)
Equity in earnings (losses) of non-consolidated companies																								37,114
Income before income tax expense - IFRS																								2,666,500
Net sales from external customers						16,414,334						132						—						16,414,466
Net sales from transactions with other operating segments of the same entity						—						410,636						(410,636)						—
Depreciation and amortization						(523,818)						(92,674)						—						(616,492)

Disclosure of Geographical Areas

						Year ended December 31, 2024
						Mexico						Southern region						Brazil						Other markets						Total
Net sales						8,701,272						2,415,303						4,280,784						2,251,701						17,649,060
Non-current assets (2)						5,625,883						1,085,913						2,382,168						309,302						9,403,266

						Year ended December 31, 2023
						Mexico						Southern region						Brazil						Other markets						Total
Net sales						9,419,873						3,588,651						2,518,764						2,082,804						17,610,092
Non-current assets (2)						4,965,628						878,642						2,474,178						315,287						8,633,735

						Year ended December 31, 2022
						Mexico						Southern region						Brazil (1)						Other markets						Total
Net sales						8,949,104						3,853,390						743,713						2,868,259						16,414,466
Non-current assets (2)						4,769,161						859,351						1,265,013						312,771						7,206,296

(1) The non-current assets value includes the impact of the impairment charge of $99.0 million recognized in the Brazil CGU.

(2) Includes Property, plant and equipment and Intangible assets

Disclosure of Products and Services

REVENUES BY PRODUCT

						Year ended December 31,
						2024						2023						2022
Slabs						102,723						177,240						640,231
Hot rolled (1)						7,633,699						7,913,232						6,991,466
Cold rolled						2,623,498						2,379,499						1,951,702
Coated (2)						5,889,062						5,708,328						5,704,765
Roll-formed and tubular (3)						620,993						789,255						660,830
Billets, round bars and others						21,565						45,351						142,511
Other products (4)						757,520						597,187						322,961
TOTAL SALES						17,649,060						17,610,092						16,414,466

(1) Hot rolled includes hot rolled flat products, merchant bars, reinforcing bars, stirrups and rods.

(2) Coated includes tin plate and galvanized products.

(3) Roll-formed and tubular includes pre-engineered metal building systems, tubes, beams, insulated panels, roofing and cladding, roof tiles and steel decks.

(4) Other products include mainly sales of energy and pig iron.

X

- Definition

The disclosure of geographical information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 8
-IssueDate 2024-01-01
-Paragraph 33
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2024-en-r&anchor=para_33&doctype=Standard
-URIDate 2024-03-27

+ Details

Name:	ifrs-full_DisclosureOfGeographicalAreasExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-2022:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of operating segments. [Refer: Operating segments [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 8
-IssueDate 2024-01-01
-Paragraph 23
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2024-en-r&anchor=para_23&doctype=Standard
-URIDate 2024-03-27

+ Details

Name:	ifrs-full_DisclosureOfOperatingSegmentsExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-2022:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of the entity's products and services. [Refer: Products and services [domain]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 8
-IssueDate 2024-01-01
-Paragraph 32
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2024-en-r&anchor=para_32&doctype=Standard
-URIDate 2024-03-27

+ Details

Name:	ifrs-full_DisclosureOfProductsAndServicesExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-2022:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of entity's operating segments [Abstract]

+ References

No definition available.

+ Details

Name:	tx_DisclosureofentitysoperatingsegmentsAbstract
Namespace Prefix:	tx_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration