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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.