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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, see Note 3.c.3.
[4] For further details, see Note 3.c.2.