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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.