XML 43 R20.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Expenses | 12 Months Ended
--- | ---
Dec. 31, 2024
Analysis of income and expense [abstract] |
Expenses | Expenses:
For the years ended December 31 | 2024 | 2023
Cost of sales | $ | 2,678,081 | $ | 2,797,794
Selling and distribution | 583,357 | 552,693
Administrative expenses | 133,672 | 109,415
Total expenses by function | $ | 3,395,110 | $ | 3,459,902
Cost of raw materials and purchased methanol | 2,219,459 | 2,329,856
Ocean freight and other logistics | 362,282 | 357,495
Employee expenses, including share-based compensation | 251,149 | 243,542
Other expenses | 176,517 | 137,179
Cost of sales and operating expenses | 3,009,407 | 3,068,072
Depreciation and amortization | 385,703 | 391,830
Total expenses by nature | $ | 3,395,110 | $ | 3,459,902
For the year ended December 31, 2024 we recorded a share-based compensation expense of $24.0 million (2023 - expense of $34.5 million), the majority of which is included in administrative expenses for the total expenses by function presentation above. Included in cost of sales is $344.9 million (2023 - $466.3 million) of cost of sales which are recognized as sales to Methanex in our Atlas equity investee’s statements of income.

X
- References No definition available. + Details
Name: | ifrs-full_AnalysisOfIncomeAndExpenseAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of expenses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfExpensesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration