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Segment information - Financial Information of Segments (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income |  |  |  |  |  |  |
Net revenue from sales and services |  | R$ 143,634,708 |  | R$ 109,732,842 |  | R$ 74,058,056 |
Transactions with third parties |  | 143,634,708 |  | 109,732,842 |  | 74,058,056 |
Cost of products and services sold |  | (136,276,257) |  | (104,827,966) |  | (70,056,447) |
Gross profit |  | 7,358,451 |  | 4,904,876 |  | 4,001,609 |
Operating income (expenses) |  |  |  |  |  |  |
Selling and marketing |  | (2,141,985) |  | (1,934,789) |  | (1,595,871) |
Loss allowance (reversion) for expected credit losses |  |  |  | 3,123 |  | (15,281) |
General and administrative expenses |  | (1,534,481) |  | (1,466,551) |  | (993,986) |
Gain (loss) on disposal of property, plant and equipment and intangible assets |  | 169,289 |  | 184,189 |  | 85,455 |
Other operating income (expenses), net |  | (514,522) |  | 96,166 |  | 64,034 |
Operating income (loss) |  | 3,336,752 |  | 1,787,014 |  | 1,545,960 |
Share of profit (loss) of subsidiaries, joint ventures and associates |  | 12,181 |  | (17,634) |  | (44,031) |
Income (loss) before finance result and income and social contribution taxes |  | 3,348,933 |  | 1,769,380 |  | 1,501,929 |
Depreciation of PP&E and amortization of intangible assets charges |  | 732,241 |  | 653,118 |  | 595,531 |
Amortization of contractual assets with customers – exclusive rights |  | 504,907 |  | 282,521 |  | 289,436 |
Amortization of right-of-use assets |  | 288,419 |  | 260,716 |  | 242,670 |
Total of depreciation and amortization |  | 1,525,567 |  | 1,196,355 |  | 1,127,637 |
Expenses related to restructuring activities |  | 157,621 |  | 154,640 |  | 87,363 |
Elimination of intersegment amounts [member] |  |  |  |  |  |  |
Income |  |  |  |  |  |  |
Net revenue from sales and services |  | (272,574) |  | (214,715) |  | (193,046) |
Transactions with third parties |  | (272,574) |  | (214,715) |  | (193,046) |
Cost of products and services sold |  | 266,122 |  | 194,118 |  | 133,384 |
Gross profit |  | (6,452) |  | (20,597) |  | (59,662) |
Operating income (expenses) |  |  |  |  |  |  |
Selling and marketing |  | 0 |  | 0 |  | 0 |
Loss allowance (reversion) for expected credit losses |  |  |  | 0 |  | 0 |
General and administrative expenses |  | 6,452 |  | 20,597 |  | 59,662 |
Gain (loss) on disposal of property, plant and equipment and intangible assets |  | 0 |  | 0 |  | 0 |
Other operating income (expenses), net |  | 0 |  | 0 |  | 0 |
Operating income (loss) |  | 0 |  | 0 |  | 0 |
Share of profit (loss) of subsidiaries, joint ventures and associates |  | 0 |  | 0 |  | 0 |
Income (loss) before finance result and income and social contribution taxes |  | 0 |  | 0 |  | 0 |
Depreciation of PP&E and amortization of intangible assets charges |  | 0 |  | 0 |  | 0 |
Amortization of contractual assets with customers – exclusive rights |  | (346) |  | 0 |  | 0 |
Amortization of right-of-use assets |  | 0 |  | 0 |  | 0 |
Total of depreciation and amortization |  | (346) |  | 0 |  | 0 |
Ipiranga [member] |  |  |  |  |  |  |
Income |  |  |  |  |  |  |
Net revenue from sales and services |  | 131,337,966 |  | 99,382,617 |  | 66,133,035 |
Transactions with third parties |  | 131,253,637 |  | 99,382,547 |  | 66,132,828 |
Cost of products and services sold |  | (126,569,490) |  | (96,110,408) |  | (63,609,871) |
Gross profit |  | 4,768,476 |  | 3,272,209 |  | 2,523,164 |
Operating income (expenses) |  |  |  |  |  |  |
Selling and marketing |  | (1,552,636) |  | (1,409,350) |  | (1,164,779) |
Loss allowance (reversion) for expected credit losses |  |  |  | 23,536 |  | 2,863 |
General and administrative expenses |  | (828,753) |  | (846,441) |  | (568,963) |
Gain (loss) on disposal of property, plant and equipment and intangible assets |  | 168,709 |  | 183,862 |  | 78,952 |
Other operating income (expenses), net |  | (525,966) |  | 74,574 |  | 44,195 |
Operating income (loss) |  | 2,029,830 |  | 1,298,390 |  | 915,432 |
Share of profit (loss) of subsidiaries, joint ventures and associates |  | (10,052) |  | (859) |  | (932) |
Income (loss) before finance result and income and social contribution taxes |  | 2,019,778 |  | 1,297,531 |  | 914,500 |
Depreciation of PP&E and amortization of intangible assets charges |  | 353,962 |  | 325,942 |  | 314,511 |
Amortization of contractual assets with customers – exclusive rights |  | 503,751 |  | 280,975 |  | 287,800 |
Amortization of right-of-use assets |  | 191,178 |  | 182,245 |  | 177,039 |
Total of depreciation and amortization |  | 1,048,891 |  | 789,162 |  | 779,350 |
Ipiranga [member] | Elimination of intersegment amounts [member] |  |  |  |  |  |  |
Income |  |  |  |  |  |  |
Transactions with third parties |  | 84,329 |  | 70 |  | 207 |
Ultragaz [member] |  |  |  |  |  |  |
Income |  |  |  |  |  |  |
Net revenue from sales and services |  | 11,483,398 |  | 9,744,659 |  | 7,408,342 |
Transactions with third parties |  | 11,480,697 |  | 9,740,657 |  | 7,403,632 |
Cost of products and services sold |  | (9,446,354) |  | (8,626,340) |  | (6,310,157) |
Gross profit |  | 2,037,044 |  | 1,118,319 |  | 1,098,185 |
Operating income (expenses) |  |  |  |  |  |  |
Selling and marketing |  | (576,087) |  | (438,697) |  | (404,776) |
Loss allowance (reversion) for expected credit losses |  |  |  | (20,482) |  | (18,514) |
General and administrative expenses |  | (257,315) |  | (202,002) |  | (196,883) |
Gain (loss) on disposal of property, plant and equipment and intangible assets |  | (1,381) |  | 2,138 |  | 7,936 |
Other operating income (expenses), net |  | 6,235 |  | 10,976 |  | 8,265 |
Operating income (loss) |  | 1,208,496 |  | 470,252 |  | 494,213 |
Share of profit (loss) of subsidiaries, joint ventures and associates |  | 13 |  | (104) |  | (53) |
Income (loss) before finance result and income and social contribution taxes |  | 1,208,509 |  | 470,148 |  | 494,160 |
Depreciation of PP&E and amortization of intangible assets charges |  | 239,204 |  | 211,014 |  | 192,241 |
Amortization of contractual assets with customers – exclusive rights |  | 1,502 |  | 1,546 |  | 1,636 |
Amortization of right-of-use assets |  | 56,177 |  | 46,579 |  | 41,015 |
Total of depreciation and amortization |  | 296,883 |  | 259,139 |  | 234,892 |
Ultragaz [member] | Elimination of intersegment amounts [member] |  |  |  |  |  |  |
Income |  |  |  |  |  |  |
Transactions with third parties |  | 2,701 |  | 4,002 |  | 4,710 |
Ultracargo [member] |  |  |  |  |  |  |
Income |  |  |  |  |  |  |
Net revenue from sales and services |  | 867,148 |  | 713,096 |  | 644,177 |
Transactions with third parties |  | 684,350 |  | 518,762 |  | 504,725 |
Cost of products and services sold |  | (340,621) |  | (285,406) |  | (270,010) |
Gross profit |  | 526,527 |  | 427,690 |  | 374,167 |
Operating income (expenses) |  |  |  |  |  |  |
Selling and marketing |  | (12,701) |  | (9,213) |  | (7,278) |
Loss allowance (reversion) for expected credit losses |  |  |  | 69 |  | 370 |
General and administrative expenses |  | (134,208) |  | (127,117) |  | (122,965) |
Gain (loss) on disposal of property, plant and equipment and intangible assets |  | (887) |  | (1,754) |  | (1,433) |
Other operating income (expenses), net |  | 3,330 |  | 3,876 |  | 8,898 |
Operating income (loss) |  | 382,061 |  | 293,551 |  | 251,759 |
Share of profit (loss) of subsidiaries, joint ventures and associates |  | (3,880) |  | 602 |  | 392 |
Income (loss) before finance result and income and social contribution taxes |  | 378,181 |  | 294,153 |  | 252,151 |
Depreciation of PP&E and amortization of intangible assets charges |  | 94,337 |  | 76,421 |  | 65,838 |
Amortization of contractual assets with customers – exclusive rights |  | 0 |  | 0 |  | 0 |
Amortization of right-of-use assets |  | 37,124 |  | 25,440 |  | 19,482 |
Total of depreciation and amortization |  | 131,461 |  | 101,861 |  | 85,320 |
Ultracargo [member] | Elimination of intersegment amounts [member] |  |  |  |  |  |  |
Income |  |  |  |  |  |  |
Transactions with third parties |  | 182,798 |  | 194,334 |  | 139,452 |
Reportable segments [member] |  |  |  |  |  |  |
Income |  |  |  |  |  |  |
Net revenue from sales and services |  | 143,907,282 |  | 109,925,105 |  | 74,202,777 |
Transactions with third parties |  | 143,634,708 |  | 109,726,699 |  | 74,058,408 |
Cost of products and services sold |  | (136,542,379) |  | (105,022,154) |  | (70,190,038) |
Gross profit |  | 7,364,903 |  | 4,902,951 |  | 4,012,739 |
Operating income (expenses) |  |  |  |  |  |  |
Selling and marketing |  | (2,141,985) |  | (1,928,605) |  | (1,590,778) |
Loss allowance (reversion) for expected credit losses |  |  |  | 3,123 |  | (15,281) |
General and administrative expenses |  | (1,540,933) |  | (1,289,104) |  | (921,975) |
Gain (loss) on disposal of property, plant and equipment and intangible assets |  | 169,289 |  | 184,237 |  | 85,455 |
Other operating income (expenses), net |  | (514,522) |  | 94,585 |  | 62,278 |
Operating income (loss) |  | 3,336,752 |  | 1,967,187 |  | 1,632,438 |
Share of profit (loss) of subsidiaries, joint ventures and associates |  | 12,181 |  | (361) |  | (593) |
Income (loss) before finance result and income and social contribution taxes |  | 3,348,933 |  | 1,966,826 |  | 1,631,845 |
Depreciation of PP&E and amortization of intangible assets charges |  | 732,241 |  | 627,742 |  | 576,643 |
Amortization of contractual assets with customers – exclusive rights |  | 505,253 |  | 282,521 |  | 289,436 |
Amortization of right-of-use assets |  | 288,419 |  | 254,531 |  | 237,576 |
Total of depreciation and amortization |  | 1,525,913 |  | 1,164,794 |  | 1,103,655 |
Reportable segments [member] | Elimination of intersegment amounts [member] |  |  |  |  |  |  |
Income |  |  |  |  |  |  |
Transactions with third parties |  | 272,574 |  | 198,406 |  | 144,369 |
Others [member] |  |  |  |  |  |  |
Income |  |  |  |  |  |  |
Net revenue from sales and services | [1] | 218,770 | [2] | 22,452 | [3] | 48,325 | [3]
Transactions with third parties | [1] | 216,024 | [2] | 6,143 | [3] | 352 | [3]
Cost of products and services sold | [1] | (185,914) | [2] | (70) | [3] | 207 | [3]
Gross profit | [1] | 32,856 | [2] | 22,522 | [3] | 48,532 | [3]
Operating income (expenses) |  |  |  |  |  |  |
Selling and marketing | [1] | (561) | [2] | (6,184) | [3] | (5,093) | [3]
Loss allowance (reversion) for expected credit losses | [1],[3] |  |  | 0 |  | 0 |
General and administrative expenses | [1] | (320,657) | [2] | (198,044) | [3] | (131,673) | [3]
Gain (loss) on disposal of property, plant and equipment and intangible assets | [1] | 2,848 | [2] | (48) | [3] | 0 | [3]
Other operating income (expenses), net | [1] | 1,879 | [2] | 1,581 | [3] | 1,756 | [3]
Operating income (loss) | [1] | (283,635) | [2] | (180,173) | [3] | (86,478) | [3]
Share of profit (loss) of subsidiaries, joint ventures and associates | [1] | 26,100 | [2] | (17,273) | [3] | (43,438) | [3]
Income (loss) before finance result and income and social contribution taxes | [1] | (257,535) | [2] | (197,446) | [3] | (129,916) | [3]
Depreciation of PP&E and amortization of intangible assets charges | [1] | 44,738 | [2] | 25,376 | [3] | 18,888 | [3]
Amortization of contractual assets with customers – exclusive rights | [1] | 0 | [2] | 0 | [3] | 0 | [3]
Amortization of right-of-use assets | [1] | 3,940 | [2] | 6,185 | [3] | 5,094 | [3]
Total of depreciation and amortization | [1] | 48,678 | [2] | 31,561 | [3] | 23,982 | [3]
Others [member] | Elimination of intersegment amounts [member] |  |  |  |  |  |  |
Income |  |  |  |  |  |  |
Transactions with third parties | [1] | R$ 2,746 | [2] | 16,309 | [3] | 48,677 | [3]
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 |  |  |  | 0 |  | 0 |
Gross profit |  |  |  | 84,733 |  | 17,223 |
Operating income (expenses) |  |  |  |  |  |  |
Selling and marketing |  |  |  | (71,345) |  | (13,945) |
Loss allowance (reversion) for expected credit losses |  |  |  | 0 |  | 0 |
General and administrative expenses |  |  |  | (113,544) |  | (33,164) |
Gain (loss) on disposal of property, plant and equipment and intangible assets |  |  |  | (9) |  | 0 |
Other operating income (expenses), net |  |  |  | 5,159 |  | 920 |
Operating income (loss) |  |  |  | (95,006) |  | (28,966) |
Share of profit (loss) of subsidiaries, joint ventures and associates |  |  |  | 0 |  | 0 |
Income (loss) before finance result 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 |  |  |  | 0 |  | 0 |
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 |  |  |  | R$ 0 |  | R$ 0 |
[1] | Includes in the line “General and administrative” and revenue on disposal of PP&E and intangibles the amount of R$ 157,621 in 2022 (R$ 154,640 in 2021 and 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.
[2] | The “Others” column consists of financial income and expenses, income and social contribution taxes of the segments, the parent company Ultrapar and subsidiaries Abastece aí, Millenium, Serma, Imaven Imóveis Ltda. (“Imaven”), Ultrapar International, UVC Investimentos, UVC - Fundo de investimento and share of profit (loss) of joint ventures of ConectCar, until June 30, 2021, and RPR. In 2022, Ultrapar has ceased to present Abastece Aí as a separate segment,due to the small relevance of this business relative to the overall results of the Company.
[3] | The “Others” column consists of financial income and expenses, income and social contribution taxes of the segments, the parent company Ultrapar and subsidiaries Abastece aí, Millenium, Serma, Imaven Imóveis Ltda. (“Imaven”), Ultrapar International, UVC Investimentos, UVC - Fundo de investimento and share of profit (loss) of joint ventures of ConectCar, until June 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 2022-03-24 -Paragraph 128 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2022-en-r&anchor=para_128_b&doctype=Standard -URIDate 2022-03-24 + Details
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