XML 195 R163.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT INFORMATION (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]      
Total R$ 43,687,460 R$ 45,437,950 R$ 44,362,120
Cost of sales and services (31,990,696) (33,475,189) (31,054,016)
Gross profit 11,696,764 11,962,761 13,308,104
General and administrative expenses (6,309,296) (4,489,983) (3,249,937)
Other operating (income) expenses, net (1,565,494) (2,637,160) (2,654,622)
Equity in results of affiliated companies 448,048 351,131 237,917
Operating result before Financial Income and Taxes 4,270,022 5,186,749 7,641,462
Country Of Asia [Member]      
IfrsStatementLineItems [Line Items]      
Total 14,186,132 16,541,638 10,341,232
Country Of North America [Member]      
IfrsStatementLineItems [Line Items]      
Total 1,750,998 1,671,773 2,018,046
Country Of Latin America [Member]      
IfrsStatementLineItems [Line Items]      
Total 70,752 132,219 382,128
Country Of Europe [Member]      
IfrsStatementLineItems [Line Items]      
Total 5,281,368 5,013,780 7,662,107
Country Of Others [Member]      
IfrsStatementLineItems [Line Items]      
Total 57,812   1,066
Domestic Market [Member]      
IfrsStatementLineItems [Line Items]      
Total 22,340,398 22,078,540 23,957,541
Foreign Market [Member]      
IfrsStatementLineItems [Line Items]      
Total 21,347,062 23,359,410 20,404,579
Steel [Member]      
IfrsStatementLineItems [Line Items]      
Total 23,178,678 22,717,486 29,341,011
Cost of sales and services (21,759,435) (21,008,013) (23,256,319)
Gross profit 1,419,243 1,709,473 6,084,692
General and administrative expenses (1,289,952) (1,218,767) (1,314,352)
Other operating (income) expenses, net (864,103) (1,065,188) (777,976)
Operating result before Financial Income and Taxes (734,812) (574,482) 3,992,364
Steel [Member] | Country Of North America [Member]      
IfrsStatementLineItems [Line Items]      
Total 1,750,998 1,671,773 2,018,046
Steel [Member] | Country Of Latin America [Member]      
IfrsStatementLineItems [Line Items]      
Total 70,752 132,219 382,128
Steel [Member] | Country Of Europe [Member]      
IfrsStatementLineItems [Line Items]      
Total 4,455,433 4,397,229 6,351,536
Steel [Member] | Country Of Others [Member]      
IfrsStatementLineItems [Line Items]      
Total     1,066
Steel [Member] | Domestic Market [Member]      
IfrsStatementLineItems [Line Items]      
Total 16,901,495 16,516,265 20,588,235
Steel [Member] | Foreign Market [Member]      
IfrsStatementLineItems [Line Items]      
Total 6,277,183 6,201,221 8,752,776
Mining [Member]      
IfrsStatementLineItems [Line Items]      
Total 13,092,645 17,135,648 12,525,131
Cost of sales and services (8,202,297) (9,931,881) (7,105,424)
Gross profit 4,890,348 7,203,767 5,419,707
General and administrative expenses (267,173) (421,218) (352,152)
Other operating (income) expenses, net (10,803) (974,590) (449,871)
Operating result before Financial Income and Taxes 4,612,372 5,807,959 4,617,684
Mining [Member] | Country Of Asia [Member]      
IfrsStatementLineItems [Line Items]      
Total 10,698,348 14,714,924 9,514,509
Mining [Member] | Country Of Europe [Member]      
IfrsStatementLineItems [Line Items]      
Total 825,935 616,551 1,310,571
Mining [Member] | Country Of Others [Member]      
IfrsStatementLineItems [Line Items]      
Total 57,812    
Mining [Member] | Domestic Market [Member]      
IfrsStatementLineItems [Line Items]      
Total 1,510,550 1,804,173 1,700,051
Mining [Member] | Foreign Market [Member]      
IfrsStatementLineItems [Line Items]      
Total 11,582,095 15,331,475 10,825,080
Logistics Port [Member]      
IfrsStatementLineItems [Line Items]      
Total 352,508 265,949 307,999
Cost of sales and services (262,061) (248,938) (220,491)
Gross profit 90,447 17,011 87,508
General and administrative expenses (11,336) (10,558) (32,976)
Other operating (income) expenses, net (13,266) (675) (14,353)
Operating result before Financial Income and Taxes 65,845 5,778 40,179
Logistics Port [Member] | Domestic Market [Member]      
IfrsStatementLineItems [Line Items]      
Total 352,508 265,949 307,999
Railroads [Member]      
IfrsStatementLineItems [Line Items]      
Total 2,892,041 2,644,949 2,311,754
Cost of sales and services (1,674,401) (1,492,728) (1,507,028)
Gross profit 1,217,640 1,152,221 804,726
General and administrative expenses (266,128) (218,878) (153,294)
Other operating (income) expenses, net 270,024 10,390 33,927
Operating result before Financial Income and Taxes 1,221,536 943,733 685,359
Railroads [Member] | Domestic Market [Member]      
IfrsStatementLineItems [Line Items]      
Total 2,892,041 2,644,949 2,311,754
Energy [Member]      
IfrsStatementLineItems [Line Items]      
Total 521,465 545,735 293,035
Cost of sales and services (419,138) (441,281) (287,340)
Gross profit 102,327 104,454 5,695
General and administrative expenses (48,674) (57,854) (43,786)
Other operating (income) expenses, net (61,065) 188,866 39,376
Operating result before Financial Income and Taxes (7,412) 235,466 1,285
Energy [Member] | Domestic Market [Member]      
IfrsStatementLineItems [Line Items]      
Total 521,465 545,735 293,035
Cement [Member]      
IfrsStatementLineItems [Line Items]      
Total 4,766,343 4,510,553 2,819,551
Cost of sales and services (3,384,409) (3,644,362) (1,974,415)
Gross profit 1,381,934 866,191 845,136
General and administrative expenses (815,797) (557,585) (386,230)
Other operating (income) expenses, net (94,899) (253,931) (105,018)
Operating result before Financial Income and Taxes 471,238 54,675 353,888
Cement [Member] | Domestic Market [Member]      
IfrsStatementLineItems [Line Items]      
Total 4,766,343 4,510,553 2,819,551
Corporate Expenses Elimination [Member]      
IfrsStatementLineItems [Line Items]      
Total (1,116,220) (2,382,370) (3,236,361)
Cost of sales and services 3,711,045 3,292,014 3,297,001
Gross profit 2,594,825 909,644 60,640
General and administrative expenses (3,610,236) (2,005,123) (967,147)
Other operating (income) expenses, net (791,382) (542,032) (1,380,707)
Equity in results of affiliated companies 448,048 351,131 237,917
Operating result before Financial Income and Taxes (1,358,745) (1,286,380) (2,049,297)
Corporate Expenses Elimination [Member] | Country Of Asia [Member]      
IfrsStatementLineItems [Line Items]      
Total 3,487,784 1,826,714 826,723
Corporate Expenses Elimination [Member] | Domestic Market [Member]      
IfrsStatementLineItems [Line Items]      
Total (4,604,004) (4,209,084) (4,063,084)
Corporate Expenses Elimination [Member] | Foreign Market [Member]      
IfrsStatementLineItems [Line Items]      
Total R$ 3,487,784 R$ 1,826,714 R$ 826,723