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v3.23.1

Consolidated statement of income - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Consolidated statement of income |  |  |  |
Net revenue from sales and services |  | R$ 143,634,708 | R$ 109,732,842 | R$ 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) | (1,931,666) | (1,611,152)
General and administrative |  | (1,534,481) | (1,466,551) | (993,986)
Gain 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 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
Finance income |  | 706,689 | 460,154 | 357,666
Finance expenses |  | (2,175,897) | (1,222,886) | (908,014)
Financial result, net |  | (1,469,208) | (762,732) | (550,348)
Income before income and social contribution taxes |  | 1,879,725 | 1,006,648 | 951,581
Income and social contribution taxes |  |  |  |
Current |  | (637,973) | (430,280) | (538,761)
Deferred |  | 296,459 | 242,246 | 234,244
Income and social contribution taxes in the statement of income |  | (341,514) | (188,034) | (304,517)
Net income from continuing operations |  | 1,538,211 | 818,614 | 647,064
Discontinued operations |  | 301,858 | 65,264 | 280,633
Net income for the year |  | 1,840,069 | 883,878 | 927,697
Net Income attributable to: |  |  |  |
Shareholders of Ultrapar |  | 1,800,839 | 850,463 | 893,383
Non-controlling interests in subsidiaries |  | R$ 39,230 | R$ 33,415 | R$ 34,314
Earnings per share from continuing operations (based on the weighted average number of shares outstanding) – R$ |  |  |  |
Basic |  | R$ 1.3727 | R$ 0.72 | R$ 0.5625
Diluted |  | 1.3643 | 0.7158 | 0.5592
Earnings per share from discontinued operations (based on the weighted average number of shares outstanding) – R$ |  |  |  |
Basic | [1] | 0.2764 | 0.0598 | 0.2576
Diluted | [1] | 0.2747 | 0.0595 | 0.2561
Total earnings per share (based on weighted average number of shares outstanding) – R$ |  |  |  |
Basic |  | 1.6491 | 0.7799 | 0.8201
Diluted |  | R$ 1.6391 | R$ 0.7753 | R$ 0.8152
[1] | For further details, see Note 4.c.1.

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