XML 211 R182.htm IDEA: XBRL DOCUMENT
v3.22.1

Segment information - Financial Information of Segments (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income |  |  |  |  |  |
Net revenue from sales and services | R$ 109,732,842 |  | R$ 74,058,056 | [1] | R$ 83,004,729 | [1]
Transactions with third parties | 109,732,842 |  | 74,058,056 |  | 83,004,729 |
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) |
Loss allowance (reversion) 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, net | 96,166 |  | 64,034 |  | 140,029 |
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 subsidiaries, 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 |
Depreciation of PP&E and amortization of intangible assets charges | 653,118 |  | 595,531 |  | 551,768 |
Amortization of contractual assets with customers – exclusive rights | 282,521 |  | 289,436 |  | 355,250 |
Amortization of right-of-use assets | 260,716 |  | 242,670 |  | 216,609 |
Total of depreciation and amortization | 1,196,355 |  | 1,127,637 | [2] | 1,123,627 |
Expenses related to restructuring activities | 154,640 |  | 87,363 |  |  |
Elimination of intersegment amounts [member] |  |  |  |  |  |
Income |  |  |  |  |  |
Net revenue from sales and services | (214,715) |  | (193,046) |  | (127,397) |
Transactions with third parties | (214,715) |  | (193,046) |  | (127,397) |
Cost of products and services sold | 194,118 |  | 133,384 |  | 119,405 |
Gross profit | (20,597) |  | (59,662) |  | (7,992) |
Operating income (expenses) |  |  |  |  |  |
Selling and marketing |  |  |  |  |  |
Loss allowance (reversion) for expected credit losses |  |  |  |  |  |
General and administrative | 20,597 |  | 59,662 |  | 7,992 |
Gain (loss) on disposal of property, plant and equipment and intangibles |  |  |  |  |  |
Other operating income, net |  |  |  |  |  |
Operating income (loss) before finance income (expenses) and share of profit (loss) of joint ventures and associates |  |  |  |  |  |
Share of profit (loss) of subsidiaries, joint ventures and associates |  |  |  |  |  |
Operating income before finance income (expenses) and income and social contribution taxes |  |  |  |  |  |
Depreciation of PP&E and amortization of intangible assets charges |  |  |  |  |  |
Amortization of contractual assets with customers – exclusive rights |  |  |  |  |  |
Amortization of right-of-use assets |  |  |  |  |  |
Total of depreciation and amortization |  |  |  |  |  |
Ipiranga [member] |  |  |  |  |  |
Income |  |  |  |  |  |
Net revenue from sales and services | 99,382,617 |  | 66,133,035 |  | 75,452,481 |
Transactions with third parties | 99,382,547 |  | 66,132,828 |  | 75,451,946 |
Cost of products and services sold | (96,110,408) |  | (63,609,871) |  | (71,962,747) |
Gross profit | 3,272,209 |  | 2,523,164 |  | 3,489,734 |
Operating income (expenses) |  |  |  |  |  |
Selling and marketing | (1,409,350) |  | (1,164,779) |  | (1,228,136) |
Loss allowance (reversion) for expected credit losses | 23,536 |  | 2,863 |  | (3,942) |
General and administrative | (846,441) |  | (568,963) |  | (770,028) |
Gain (loss) on disposal of property, plant and equipment and intangibles | 183,862 |  | 78,952 |  | 13,285 |
Other operating income, net | 74,574 |  | 44,195 |  | 186,982 |
Operating income (loss) before finance income (expenses) and share of profit (loss) of joint ventures and associates | 1,298,390 |  | 915,432 |  | 1,687,895 |
Share of profit (loss) of subsidiaries, joint ventures and associates | (859) |  | (932) |  | (24,782) |
Operating income before finance income (expenses) and income and social contribution taxes | 1,297,531 |  | 914,500 |  | 1,663,113 |
Depreciation of PP&E and amortization of intangible assets charges | 325,942 |  | 314,511 |  | 275,294 |
Amortization of contractual assets with customers – exclusive rights | 280,975 |  | 287,800 |  | 355,055 |
Amortization of right-of-use assets | 182,245 |  | 177,039 |  | 164,543 |
Total of depreciation and amortization | 789,162 |  | 779,350 |  | 794,892 |
Ipiranga [member] | Elimination of intersegment amounts [member] |  |  |  |  |  |
Income |  |  |  |  |  |
Transactions with third parties | 70 |  | 207 |  | 535 |
Ultragaz [member] |  |  |  |  |  |
Income |  |  |  |  |  |
Net revenue from sales and services | 9,744,659 |  | 7,408,342 |  | 7,094,825 |
Transactions with third parties | 9,740,657 |  | 7,403,632 |  | 7,091,031 |
Cost of products and services sold | (8,626,340) |  | (6,310,157) |  | (6,104,952) |
Gross profit | 1,118,319 |  | 1,098,185 |  | 989,873 |
Operating income (expenses) |  |  |  |  |  |
Selling and marketing | (438,697) |  | (404,776) |  | (394,798) |
Loss allowance (reversion) for expected credit losses | (20,482) |  | (18,514) |  | (31,370) |
General and administrative | (202,002) |  | (196,883) |  | (210,361) |
Gain (loss) on disposal of property, plant and equipment and intangibles | 2,138 |  | 7,936 |  | 2,677 |
Other operating income, net | 10,976 |  | 8,265 |  | 12,953 |
Operating income (loss) before finance income (expenses) and share of profit (loss) of joint ventures and associates | 470,252 |  | 494,213 |  | 368,974 |
Share of profit (loss) of subsidiaries, joint ventures and associates | (104) |  | (53) |  | (5) |
Operating income before finance income (expenses) and income and social contribution taxes | 470,148 |  | 494,160 |  | 368,969 |
Depreciation of PP&E and amortization of intangible assets charges | 211,014 |  | 192,241 |  | 186,221 |
Amortization of contractual assets with customers – exclusive rights | 1,546 |  | 1,636 |  | 195 |
Amortization of right-of-use assets | 46,579 |  | 41,015 |  | 31,264 |
Total of depreciation and amortization | 259,139 |  | 234,892 |  | 217,680 |
Ultragaz [member] | Elimination of intersegment amounts [member] |  |  |  |  |  |
Income |  |  |  |  |  |
Transactions with third parties | 4,002 |  | 4,710 |  | 3,794 |
Ultracargo [member] |  |  |  |  |  |
Income |  |  |  |  |  |
Net revenue from sales and services | 713,096 |  | 644,177 |  | 540,758 |
Transactions with third parties | 518,762 |  | 504,725 |  | 462,368 |
Cost of products and services sold | (285,406) |  | (270,010) |  | (261,025) |
Gross profit | 427,690 |  | 374,167 |  | 279,733 |
Operating income (expenses) |  |  |  |  |  |
Selling and marketing | (9,213) |  | (7,278) |  | (8,683) |
Loss allowance (reversion) for expected credit losses | 69 |  | 370 |  | 87 |
General and administrative | (127,117) |  | (122,965) |  | (124,767) |
Gain (loss) on disposal of property, plant and equipment and intangibles | (1,754) |  | (1,433) |  | (807) |
Other operating income, net | 3,876 |  | 8,898 |  | (62,392) |
Operating income (loss) before finance income (expenses) and share of profit (loss) of joint ventures and associates | 293,551 |  | 251,759 |  | 83,171 |
Share of profit (loss) of subsidiaries, joint ventures and associates | 602 |  | 392 |  | 1,370 |
Operating income before finance income (expenses) and income and social contribution taxes | 294,153 |  | 252,151 |  | 84,541 |
Depreciation of PP&E and amortization of intangible assets charges | 76,421 |  | 65,838 |  | 59,618 |
Amortization of contractual assets with customers – exclusive rights |  |  |  |  |  |
Amortization of right-of-use assets | 25,440 |  | 19,482 |  | 20,673 |
Total of depreciation and amortization | 101,861 |  | 85,320 |  | 80,291 |
Ultracargo [member] | Elimination of intersegment amounts [member] |  |  |  |  |  |
Income |  |  |  |  |  |
Transactions with third parties | 194,334 |  | 139,452 |  | 78,390 |
Abastece Aí [member] |  |  |  |  |  |
Income |  |  |  |  |  |
Net revenue from sales and services | 84,733 |  | 17,223 |  |  |
Transactions with third parties | 84,733 |  | 17,223 |  |  |
Cost of products and services sold |  |  |  |  |  |
Gross profit | 84,733 |  | 17,223 |  |  |
Operating income (expenses) |  |  |  |  |  |
Selling and marketing | (71,345) |  | (13,945) |  |  |
Loss allowance (reversion) for expected credit losses |  |  |  |  |  |
General and administrative | (113,544) |  | (33,164) |  |  |
Gain (loss) on disposal of property, plant and equipment and intangibles | (9) |  |  |  |  |
Other operating income, net | 5,159 |  | 920 |  |  |
Operating income (loss) before finance income (expenses) and share of profit (loss) of joint ventures and associates | (95,006) |  | (28,966) |  |  |
Share of profit (loss) of subsidiaries, joint ventures and associates |  |  |  |  |  |
Operating income before finance income (expenses) and income and social contribution taxes | (95,006) |  | (28,966) |  |  |
Depreciation of PP&E and amortization of intangible assets charges | 14,365 |  | 4,053 |  |  |
Amortization of contractual assets with customers – exclusive rights |  |  |  |  |  |
Amortization of right-of-use assets | 267 |  | 40 |  |  |
Total of depreciation and amortization | 14,632 |  | 4,093 |  |  |
Abastece Aí [member] | Elimination of intersegment amounts [member] |  |  |  |  |  |
Income |  |  |  |  |  |
Transactions with third parties |  |  |  |  |  |
Reportable segments [member] |  |  |  |  |  |
Income |  |  |  |  |  |
Net revenue from sales and services | 109,925,105 |  | 74,202,777 |  | 83,088,064 |
Transactions with third parties | 109,726,699 |  | 74,058,408 |  | 83,005,345 |
Cost of products and services sold | (105,022,154) |  | (70,190,038) |  | (78,328,724) |
Gross profit | 4,902,951 |  | 4,012,739 |  | 4,759,340 |
Operating income (expenses) |  |  |  |  |  |
Selling and marketing | (1,928,605) |  | (1,590,778) |  | (1,631,617) |
Loss allowance (reversion) for expected credit losses | 3,123 |  | (15,281) |  | (35,225) |
General and administrative | (1,289,104) |  | (921,975) |  | (1,105,156) |
Gain (loss) on disposal of property, plant and equipment and intangibles | 184,237 |  | 85,455 |  | 15,155 |
Other operating income, net | 94,585 |  | 62,278 |  | 137,543 |
Operating income (loss) before finance income (expenses) and share of profit (loss) of joint ventures and associates | 1,967,187 |  | 1,632,438 |  | 2,140,040 |
Share of profit (loss) of subsidiaries, joint ventures and associates | (361) |  | (593) |  | (23,417) |
Operating income before finance income (expenses) and income and social contribution taxes | 1,966,826 |  | 1,631,845 |  | 2,116,623 |
Depreciation of PP&E and amortization of intangible assets charges | 627,742 |  | 576,643 |  | 521,133 |
Amortization of contractual assets with customers – exclusive rights | 282,521 |  | 289,436 |  | 355,250 |
Amortization of right-of-use assets | 254,531 |  | 237,576 |  | 216,480 |
Total of depreciation and amortization | 1,164,794 |  | 1,103,655 |  | 1,092,863 |
Reportable segments [member] | Elimination of intersegment amounts [member] |  |  |  |  |  |
Income |  |  |  |  |  |
Transactions with third parties | 198,406 |  | 144,369 |  | 82,719 |
Others [member] |  |  |  |  |  |
Income |  |  |  |  |  |
Net revenue from sales and services | 22,452 | [3],[4] | 48,325 | [3],[4] | 44,063 |
Transactions with third parties | 6,143 | [3],[4] | (352) | [3],[4] | (616) |
Cost of products and services sold | 70 | [3],[4] | 207 | [3],[4] | 533 |
Gross profit | 22,522 | [3],[4] | 48,532 | [3],[4] | 44,595 |
Operating income (expenses) |  |  |  |  |  |
Selling and marketing | (6,184) | [3],[4] | (5,093) | [3],[4] | (143) |
Loss allowance (reversion) for expected credit losses |  | [3],[4] |  | [3],[4] |  |
General and administrative | (198,044) | [3],[4] | (131,673) | [3],[4] | (122,286) |
Gain (loss) on disposal of property, plant and equipment and intangibles | (48) | [3],[4] |  | [3],[4] | (13,455) |
Other operating income, net | 1,581 | [3],[4] | 1,756 | [3],[4] | 2,486 |
Operating income (loss) before finance income (expenses) and share of profit (loss) of joint ventures and associates | (180,173) | [3],[4] | (86,478) | [3],[4] | (88,803) |
Share of profit (loss) of subsidiaries, joint ventures and associates | (17,273) | [3],[4] | (43,438) | [3],[4] | 10,708 |
Operating income before finance income (expenses) and income and social contribution taxes | (197,446) | [3],[4] | (129,916) | [3],[4] | (78,095) |
Depreciation of PP&E and amortization of intangible assets charges | 25,376 | [3],[4] | 18,888 | [3],[4] | 30,636 |
Amortization of contractual assets with customers – exclusive rights |  | [3],[4] |  | [3],[4] |  |
Amortization of right-of-use assets | 6,185 | [3],[4] | 5,094 | [3],[4] | 128 |
Total of depreciation and amortization | 31,561 | [3],[4] | 23,982 | [3],[4] | 30,764 |
Others [member] | Elimination of intersegment amounts [member] |  |  |  |  |  |
Income |  |  |  |  |  |
Transactions with third parties | R$ 16,309 | [3],[4] | R$ 48,677 | [3],[4] | R$ 44,678 |
[1] | For further information see Note 3.c.3.
[2] | Balances included for complete breakdown of segment information.
[3] | Includes in the line “General and administrative” and revenue on disposal of PP&E and intangibles the amount of R$ 154,640 in 2021 (R$ 87,363 in 2020) of expenses related to Ultrapar's holding structure, including the Presidency, Financial Board, Legal Board, Board of Directors and Fiscal Council, Risk, Compliance and Audit Board and Sustainability Board.
[4] | The “Others” column consists of financial income and expenses, income tax and social contribution of the segments, the parent company Ultrapar and the subsidiaries Serma, Imaven Imóveis Ltda. (“Imaven”), Ultrapar International, UVC Investimentos, UVC - Fundo de investimento and equity of joint ventures of ConectCar, until September 30, 2021 and RPR.

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- Definition The amount of amortisation for assets recognised from the costs incurred to obtain or fulfil contracts with customers. [Refer: Assets recognised from costs to obtain or fulfil contracts with customers; Amortisation expense] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2021-01-01 -Paragraph 128 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2021-en-r&anchor=para_128_b&doctype=Standard -URIDate 2021-03-24 + Details
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