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v3.22.1

Consolidated Statements of Profit or Loss - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Profit or loss [abstract] |  |  |  |  |
Net revenue from sales and services | R$ 109,732,842 | R$ 74,058,056 | [1] | R$ 83,004,729 | [1]
Cost of products and services sold | (104,827,966) | (70,056,447) |  | (78,208,786) |
Gross profit | 4,904,876 | 4,001,609 |  | 4,795,943 |
Operating income (expenses) |  |  |  |  |
Selling and marketing | (1,934,789) | (1,595,871) |  | (1,631,760) |
Reversion (loss) allowance for expected credit losses | 3,123 | (15,281) |  | (35,225) |
General and administrative | (1,466,551) | (993,986) |  | (1,219,450) |
Gain (loss) on disposal of property, plant and equipment and intangibles | 184,189 | 85,455 |  | 1,700 |
Other operating income | 445,836 | 321,385 |  | 356,235 |
Other operating expenses | (349,670) | (257,351) |  | (216,206) |
Operating income (loss) before finance income (expenses) and share of profit (loss) of joint ventures and associates | 1,787,014 | 1,545,960 |  | 2,051,237 |
Share of profit (loss) of joint ventures and associates | (17,634) | (44,031) |  | (12,709) |
Operating income before finance income (expenses) and income and social contribution taxes | 1,769,380 | 1,501,929 |  | 2,038,528 |
Finance income | 460,154 | 357,666 | [2] | 344,282 | [2]
Finance expenses | (1,222,886) | (908,014) | [2] | (1,017,633) | [2]
Financial result, net | (762,732) | (550,348) | [2] | (673,351) | [2]
Profit before income and social contribution taxes | 1,006,648 | 951,581 |  | 1,365,177 |
Income and social contribution taxes |  |  |  |  |
Current | (430,280) | (538,761) |  | (467,343) |
Deferred | 242,246 | 234,244 |  | (2,633) |
Income and social contribution taxes, total | (188,034) | (304,517) |  | (469,976) |
Profit from continuing operations | 818,614 | 647,064 |  | 895,201 |
Discontinued operations |  |  |  |  |
Profit (loss) from discontinued operations | 65,264 | 280,633 |  | (492,257) |
Profit for the year | 883,878 | 927,697 |  | 402,944 |
Income attributable to: |  |  |  |  |
Shareholders of the Ultrapar | 850,463 | 893,383 |  | 373,526 |
Non-controlling interests in subsidiaries | R$ 33,415 | R$ 34,314 |  | R$ 29,418 |
Earnings per share from continuing operations (based on weighted average number of shares outstanding) – R$ |  |  |  |  |
Basic | R$ 0.72 | R$ 0.5625 | [3] | R$ 0.7969 | [3]
Diluted | 0.7158 | 0.5592 | [3] | 0.7922 | [3]
Earnings per share from discontinued operations (based on weighted average number of shares outstanding) – R$ |  |  |  |  |
Basic | 0.0598 | 0.2576 | [3],[4] | (0.4531) | [3],[4]
Diluted | 0.0595 | 0.2561 | [3],[4] | (0.4504) | [3],[4]
Total earnings per share (based on weighted average number of shares outstanding) – R$ |  |  |  |  |
Basic | 0.7799 | 0.8201 | [3] | 0.3438 | [3]
Diluted | R$ 0.7753 | R$ 0.8152 | [3] | R$ 0.3418 | [3]
[1] | For further information see Note 3.c.3.
[2] | For further details, see Note 3.c.3.
[3] | For further details, s ee N ot e 3.c.3.
[4] | For further details, s ee N ot e 3.c.2.

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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2021-01-01 -Paragraph 66 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=33&code=ifrs-tx-2021-en-r&anchor=para_66&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2021-01-01 -Paragraph 67 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=33&code=ifrs-tx-2021-en-r&anchor=para_67&doctype=Standard -URIDate 2021-03-24 + Details
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