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v3.26.1

Net financial results (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Financial income |  |  |
Monetary adjustments | $ 13,890 | $ 9,102 | $ 9,022
Interest income on financial investments and cash equivalents | 11,825 | 11,853 | 11,622
Interest on tax credits | 1,161 | 357 | 1,012
Other financial income | 3,024 | 2,716 | 4,137
Total Financial income | 29,900 | 24,028 | 25,793
Financial expenses |  |  |
Interest in loans and financings | (133,310) | (130,268) | (110,734)
Interest on other liabilities | (13,898) | (6,152) | (5,114)
Interest related to uncertain tax positions (ii) | (55,134) | (9,193) | (4,365)
Interest on asset retirement and environmental obligations – note 27 (a) | (26,587) | (27,734) | (26,969)
Interest on factoring operations and confirming payables | (17,726) | (16,391) | (16,624)
Bond repurchase premium – note 24 (b) | (15,046) | (1,989) |
Interest on lease liabilities – note 23 (b) | (9,989) | (13,517) | (6,134)
Interest on contractual obligations – note 29 | (6,744) | (6,424) | (5,329)
Transaction costs related to bond repurchase and early redemption – note 24 (b) | (2,814) | (5,080) |
Interest on VAT discussions | (5,093) | (1,203) | (16,033)
Other financial expenses | (20,155) | (27,877) | (22,171)
Total Financial expenses | (306,496) | (245,828) | (213,473)
Other financial items, net |  |  |
Changes in fair value of derivative financial instruments – note 16 (c) | 12,806 | 1,371 | (606)
Changes in fair value of loans and financings – note 24 (c) | 2,052 | (3,627) | (525)
Debt modification gain |  | 3,142 |
Foreign exchange (losses) gains (i) | 74,373 | (148,546) | 21,753
Total Other financial items, net | 89,231 | (147,660) | 20,622
Net financial results | $ (187,365) | $ (369,460) | $ (167,058)

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