XML 101 R69.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2024
Notes and other explanatory information [abstract]  
Schedule of consolidated results
                                     
                                    12/31/2024
P&L   Ref.   Steel   Mining    Logistics       Energy   Cement   Corporate expenses/elimination   Consolidated
        Port   Railroads        
Net revenues        23,178,678    13,092,645    352,508    2,892,041    521,465    4,766,343   (1,116,220)    43,687,460
In Brazil        16,901,495    1,510,550    352,508    2,892,041    521,465    4,766,343   (4,604,004)    22,340,398
Abroad        6,277,183    11,582,095                3,487,784    21,347,062
Cost of sales and services   26   (21,759,435)   (8,202,297)   (262,061)   (1,674,401)   (419,138)   (3,384,409)    3,711,045   (31,990,696)
Gross profit        1,419,243    4,890,348   90,447    1,217,640    102,327    1,381,934   2,594,825    11,696,764
General and administrative expenses   26   (1,289,952)   (267,173)   (11,336)   (266,128)   (48,674)   (815,797)   (3,610,236)   (6,309,296)
Other operating income/(expenses), net   27   (864,103)   (10,803)    (13,266)    270,024    (61,065)   (94,899)    (791,382)   (1,565,494)
Equity in results of affiliated companies   9                   448,048   448,048
Operating result before Financial Income and Taxes       (734,812)    4,612,372   65,845    1,221,536    (7,412)    471,238   (1,358,745)    4,270,022
                                     
                                     
                                     
Sales by geographic area                                    
Asia          10,698,348                3,487,784    14,186,132
North America        1,750,998                      1,750,998
Latin America        70,752                      70,752
Europe        4,455,433    825,935                    5,281,368
Others          57,812                    57,812
Foreign market        6,277,183    11,582,095                3,487,784    21,347,062
Domestic market        16,901,495    1,510,550    352,508    2,892,041    521,465    4,766,343   (4,604,004)    22,340,398
Total        23,178,678    13,092,645    352,508    2,892,041    521,465    4,766,343   (1,116,220)    43,687,460

                                    12/31/2023
P&L   Ref.   Steel   Mining    Logistics   Energy   Cement   Corporate expenses/elimination   Consolidated
        Port   Railroads        
Net revenues        22,717,486    17,135,648    265,949    2,644,949    545,735    4,510,553   (2,382,370)    45,437,950
In Brazil        16,516,265    1,804,173    265,949    2,644,949    545,735    4,510,553   (4,209,084)    22,078,540
Abroad        6,201,221    15,331,475                1,826,714    23,359,410
Cost of sales and services   26   (21,008,013)   (9,931,881)   (248,938)   (1,492,728)   (441,281)   (3,644,362)    3,292,014   (33,475,189)
Gross profit        1,709,473    7,203,767   17,011    1,152,221    104,454    866,191   909,644    11,962,761
General and administrative expenses   26   (1,218,767)   (421,218)   (10,558)   (218,878)   (57,854)   (557,585)   (2,005,123)   (4,489,983)
Other operating income/(expenses), net   27   (1,065,188)   (974,590)   (675)    10,390    188,866   (253,931)    (542,032)   (2,637,160)
Equity in results of affiliated companies   9                   351,131   351,131
Operating result before Financial Income and Taxes       (574,482)    5,807,959   5,778    943,733    235,466    54,675   (1,286,380)    5,186,749
                                     
Sales by geographic area                                    
Asia            14,714,924                    1,826,714    16,541,638
North America        1,671,773                            1,671,773
Latin America        132,219                           132,219
Europe        4,397,229    616,551                        5,013,780
Foreign market        6,201,221    15,331,475                1,826,714    23,359,410
Domestic market        16,516,265    1,804,173    265,949    2,644,949    545,735    4,510,553   (4,209,084)    22,078,540
Total        22,717,486    17,135,648    265,949    2,644,949    545,735    4,510,553   (2,382,370)    45,437,950
                                     

 

                                     
                                    12/31/2022
P&L   Ref.   Steel   Mining    Logistics   Energy   Cement   Corporate expenses/elimination   Consolidated
        Port   Railroads        
Net revenues        29,341,011    12,525,131    307,999    2,311,754    293,035    2,819,551   (3,236,361)    44,362,120
In Brazil        20,588,235    1,700,051    307,999    2,311,754    293,035    2,819,551   (4,063,084)    23,957,541
Abroad        8,752,776    10,825,080               826,723    20,404,579
Cost of sales and services   26   (23,256,319)   (7,105,424)   (220,491)   (1,507,028)   (287,340)   (1,974,415)    3,297,001   (31,054,016)
Gross profit        6,084,692    5,419,707   87,508    804,726   5,695    845,136   60,640    13,308,104
General and administrative expenses   26   (1,314,352)   (352,152)   (32,976)   (153,294)   (43,786)   (386,230)   (967,147)   (3,249,937)
Other operating income/(expenses), net   27   (777,976)   (449,871)    (14,353)    33,927   39,376   (105,018)   (1,380,707)   (2,654,622)
Equity in results of affiliated companies   9                   237,917   237,917
Operating result before Financial Income and Taxes        3,992,364    4,617,684   40,179    685,359   1,285    353,888   (2,049,297)    7,641,462
                                     
Sales by geographic area                                    
Asia            9,514,509                   826,723    10,341,232
North America        2,018,046                            2,018,046
Latin America        382,128                           382,128
Europe        6,351,536    1,310,571                        7,662,107
Others        1,066                      1,066
Foreign market        8,752,776    10,825,080               826,723    20,404,579
Domestic market        20,588,235    1,700,051    307,999    2,311,754    293,035    2,819,551   (4,063,084)    23,957,541
Total        29,341,011    12,525,131    307,999    2,311,754    293,035    2,819,551   (3,236,361)    44,362,120