XML 118 R92.htm IDEA: XBRL DOCUMENT v3.24.1
Note 1 - Segment Information - Reportable Operating Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of operating segments [line items]      
Net Sales $ 14,868,860 $ 11,762,526 $ 6,521,207
Operating income 4,316,408 2,963,275 707,509
Financial income (expense), net 220,977 (6,040) 22,666
Income before equity in earnings of non-consolidated companies and income tax 4,537,385 2,957,235 730,175
Equity in earnings of non-consolidated companies 95,404 208,702 512,591
Income before income tax 4,632,789 3,165,937 1,242,766
Depreciation and amortization 548,510 607,723 594,721
Tubes [member]      
Disclosure of operating segments [line items]      
Net Sales 14,185,000 11,133,000 5,994,000
Management view - operating income (loss) 4,337,000 2,772,000 178,000
Depreciation and amortization 518,000 588,000 575,000
All other segments [member]      
Disclosure of operating segments [line items]      
Net Sales 684,000 630,000 528,000
Management view - operating income (loss) 129,000 75,000 65,000
Depreciation and amortization 31,000 20,000 20,000
Reportable segments [member]      
Disclosure of operating segments [line items]      
Net Sales 14,869,000 11,763,000 6,521,000
Management view - operating income (loss) 4,466,000 2,847,000 243,000
Difference in cost of sales (134,000) 44,000 473,000
Differences in depreciation and amortization   2,000 (1,000)
Differences in selling, general and administrative expenses (7,000) (4,000)  
Differences in other operating income (expenses), net (9,000) 74,000 (8,000)
Operating income 4,316,000 2,963,000 707,000
Financial income (expense), net 221,000 (6,000) 23,000
Income before equity in earnings of non-consolidated companies and income tax 4,537,000 2,957,000 730,000
Equity in earnings of non-consolidated companies 95,000 209,000 513,000
Income before income tax 4,633,000 3,166,000 1,243,000
Depreciation and amortization $ 549,000 $ 608,000 $ 595,000