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v3.26.1

Note 14 - Investments in non-consolidated companies - Summary of Selected Financial Information (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Disclosure of unconsolidated structured entities [line items] |  |  |  |
Non-current assets | $ 10,999,431 | $ 11,213,945 |  |
Current assets | 9,072,882 | 9,236,180 |  |
Total assets | 20,072,313 | 20,450,125 |  |
Non-current liabilities | 896,851 | 999,633 |  |
Current liabilities | 2,346,394 | 2,636,657 |  |
Total liabilities | 3,243,245 | 3,636,290 |  |
Total equity | 16,829,068 | 16,813,835 | $ 17,030,437 | $ 14,034,437
Non-controlling interests | 229,877 | 220,578 |  |
Revenues | 11,981,157 | 12,523,934 | 14,868,860 |
Gross profit | 4,120,413 | 4,388,445 | 6,199,945 |
Net income / (loss) for the year attributable to shareholders' equity | 1,932,813 | 2,036,445 | 3,918,065 |
Total comprehensive (loss) / income attributable to shareholders' equity | 2,081,964 | 2,105,829 | $ 3,873,213 |
Ternium S.A. [member] |  |  |  |
Disclosure of unconsolidated structured entities [line items] |  |  |  |
Non-current assets | 13,818,723 | 12,050,457 |  |
Current assets | 9,796,368 | 11,078,090 |  |
Total assets | 23,615,091 | 23,128,547 |  |
Non-current liabilities | 3,533,136 | 3,157,819 |  |
Current liabilities | 3,934,209 | 3,839,159 |  |
Total liabilities | 7,467,345 | 6,996,978 |  |
Total equity | 16,147,746 | 16,131,569 |  |
Non-controlling interests | 4,203,446 | 4,163,383 |  |
Revenues | 15,609,094 | 17,649,060 |  |
Gross profit | 2,353,104 | 2,888,836 |  |
Net income / (loss) for the year attributable to shareholders' equity | 425,232 | (53,672) |  |
Other comprehensive income attributable to shareholders' equity | 80,913 | 211,817 |  |
Total comprehensive (loss) / income attributable to shareholders' equity | 506,145 | 158,145 |  |
Usiminas [member] |  |  |  |
Disclosure of unconsolidated structured entities [line items] |  |  |  |
Non-current assets | 3,431,865 | 3,623,996 |  |
Current assets | 3,053,444 | 3,234,742 |  |
Total assets | 6,485,309 | 6,858,738 |  |
Non-current liabilities | 1,436,623 | 1,357,347 |  |
Current liabilities | 741,224 | 772,412 |  |
Total liabilities | 2,177,847 | 2,129,758 |  |
Total equity | 4,307,462 | 4,728,980 |  |
Non-controlling interests | 524,771 | 452,481 |  |
Revenues | 4,696,469 | 4,800,787 |  |
Gross profit | 390,533 | 308,043 |  |
Net income / (loss) for the year attributable to shareholders' equity | (550,447) | (27,084) |  |
Other comprehensive income attributable to shareholders' equity | 1,605 | 31,564 |  |
Total comprehensive (loss) / income attributable to shareholders' equity | $ (548,842) | $ 4,480 |  |

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