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Discontinued operations (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Discontinued operations      
Net revenue from sales and services R$ 126,048,701 R$ 143,634,708 R$ 109,732,842
Cost of products and services sold (116,730,469) (136,276,257) (104,827,966)
Gross profit 9,318,232 7,358,451 4,904,876
Operating revenues (expenses)      
Selling marketing and administrative (2,253,226) (2,141,985) (1,931,666)
Other operating income (expenses), net (602,865) (514,522) 96,166
Operating income before financial result and share of profit of subsidiaries, joint ventures and associates and income and social contribution taxes 4,565,917 3,336,752 1,787,014
Income before financial result and income and social contribution taxes 4,577,825 3,348,933 1,769,380
Financial result, net (999,130) (1,469,208) (762,732)
Income (loss) before income and social contribution taxes 3,578,695 1,879,725 1,006,648
Net income (loss) for the year 0 301,858 65,264
Depreciation and amortization for the year 1,753,722 1,525,567 1,196,355
Net cash provided by (used in) operating activities 0 30,550 982,519
Net cash (used in) provided by investing activities 0 (220,190) (158,733)
Net cash provided by (used in) financing activities 0 (179,025) (552,967)
Effect of exchange rate changes on cash and cash equivalents in foreign currency 0 (19,316) 56,553
Eliminations      
Discontinued operations      
Net revenue from sales and services (491,271) (272,574) (214,715)
Cost of products and services sold 466,532 266,122 194,118
Gross profit (24,739) (6,452) (20,597)
Operating revenues (expenses)      
Other operating income (expenses), net 0 0 0
Operating income before financial result and share of profit of subsidiaries, joint ventures and associates and income and social contribution taxes (59,056) 0 0
Income before financial result and income and social contribution taxes (59,056) 0 0
Depreciation and amortization for the year R$ (492) (346) 0
Total Discontinued operations      
Discontinued operations      
Net revenue from sales and services   3,267,533 9,065,795
Cost of products and services sold   (2,485,069) (6,901,181)
Gross profit   782,464 2,164,614
Operating revenues (expenses)      
Selling marketing and administrative   (639,966) (1,664,015)
Impairment     (427,529)
Other operating income (expenses), net   246,110 25,815
Operating income before financial result and share of profit of subsidiaries, joint ventures and associates and income and social contribution taxes   388,608 98,885
Share of profit (loss) of subsidiaries, joint ventures and associates   (231) 48
Income before financial result and income and social contribution taxes   388,377 98,933
Financial result, net   52,525 (146,970)
Income (loss) before income and social contribution taxes   440,902 (48,037)
Income and social contribution taxes   (217,500) 113,301
Net effect of cessation of depreciation [1]   78,456  
Net income (loss) for the year   301,858 65,264
Depreciation and amortization for the year [2]     463,414
Net cash provided by (used in) operating activities   30,550 982,519
Net cash (used in) provided by investing activities   (220,190) (158,733)
Net cash provided by (used in) financing activities   (179,025) (552,967)
Effect of exchange rate changes on cash and cash equivalents in foreign currency   (19,316) 56,553
Increase (decrease) in cash and cash equivalents   (387,981) 327,372
Total Discontinued operations | Oxiteno S. A. Industria e Comercio [member]      
Discontinued operations      
Net revenue from sales and services   2,039,287 7,102,771
Cost of products and services sold   (1,580,000) (5,540,773)
Gross profit   459,287 1,561,998
Operating revenues (expenses)      
Selling marketing and administrative   (201,365) (978,221)
Impairment     0
Other operating income (expenses), net   10,736 26,924
Operating income before financial result and share of profit of subsidiaries, joint ventures and associates and income and social contribution taxes   268,658 610,701
Share of profit (loss) of subsidiaries, joint ventures and associates   (231) 48
Income before financial result and income and social contribution taxes   268,427 610,749
Financial result, net   23,153 (431,441)
Income (loss) before income and social contribution taxes   291,580 179,308
Income and social contribution taxes   (16,924) 69,995
Net effect of cessation of depreciation [1]   51,372  
Net income (loss) for the year   326,028 249,303
Depreciation and amortization for the year [2]     308,564
Net cash provided by (used in) operating activities   (81,558) 1,016,580
Net cash (used in) provided by investing activities   1,011,736 (122,363)
Net cash provided by (used in) financing activities   (1,245,754) (1,054,930)
Effect of exchange rate changes on cash and cash equivalents in foreign currency   (19,316) 56,553
Increase (decrease) in cash and cash equivalents   (334,892) (104,160)
Total Discontinued operations | Extrafarma [member]      
Discontinued operations      
Net revenue from sales and services   1,235,487 1,986,932
Cost of products and services sold   (912,310) (1,384,316)
Gross profit   323,177 602,616
Operating revenues (expenses)      
Selling marketing and administrative   (438,601) (685,794)
Impairment     (427,529)
Other operating income (expenses), net   (5,951) (1,109)
Operating income before financial result and share of profit of subsidiaries, joint ventures and associates and income and social contribution taxes   (121,375) (511,816)
Share of profit (loss) of subsidiaries, joint ventures and associates   0 0
Income before financial result and income and social contribution taxes   (121,375) (511,816)
Financial result, net   (25,059) (45,265)
Income (loss) before income and social contribution taxes   (146,434) (557,081)
Income and social contribution taxes   20,826 155,416
Net effect of cessation of depreciation [1]   27,084  
Net income (loss) for the year   (98,524) (401,665)
Depreciation and amortization for the year [2]     154,850
Net cash provided by (used in) operating activities   (68,370) (33,273)
Net cash (used in) provided by investing activities   (25,323) (35,072)
Net cash provided by (used in) financing activities   40,585 35,286
Effect of exchange rate changes on cash and cash equivalents in foreign currency   0 0
Increase (decrease) in cash and cash equivalents   (53,108) (33,059)
Total Discontinued operations | Ultrapar [Member]      
Discontinued operations      
Net revenue from sales and services   0  
Cost of products and services sold   0  
Gross profit   0  
Operating revenues (expenses)      
Selling marketing and administrative   0  
Other operating income (expenses), net   241,325  
Operating income before financial result and share of profit of subsidiaries, joint ventures and associates and income and social contribution taxes   241,325  
Share of profit (loss) of subsidiaries, joint ventures and associates   0  
Income before financial result and income and social contribution taxes   241,325  
Financial result, net   0  
Income (loss) before income and social contribution taxes   241,325  
Income and social contribution taxes   (202,895)  
Net effect of cessation of depreciation [1]   0  
Net income (loss) for the year   38,430  
Total Discontinued operations | Eliminations      
Discontinued operations      
Net revenue from sales and services   (7,241) [3] (23,908) [4]
Cost of products and services sold   7,241 [3] 23,908 [4]
Gross profit   0 [3] 0 [4]
Operating revenues (expenses)      
Selling marketing and administrative   0 [3] 0 [4]
Impairment [4]     0
Other operating income (expenses), net   0 [3] 0 [4]
Operating income before financial result and share of profit of subsidiaries, joint ventures and associates and income and social contribution taxes   0 [3] 0 [4]
Share of profit (loss) of subsidiaries, joint ventures and associates   0 [3] 0 [4]
Income before financial result and income and social contribution taxes   0 [3] 0 [4]
Financial result, net   54,431 [3] 329,736 [4]
Income (loss) before income and social contribution taxes   54,431 [3] 329,736 [4]
Income and social contribution taxes   (18,507) [3] (112,110) [4]
Net effect of cessation of depreciation [1],[3]   0  
Net income (loss) for the year   35,924 [3] 217,626 [4]
Depreciation and amortization for the year [2],[4]     0
Net cash provided by (used in) operating activities   180,478 (788)
Net cash (used in) provided by investing activities   (1,206,603) (1,298)
Net cash provided by (used in) financing activities   1,026,144 466,677
Effect of exchange rate changes on cash and cash equivalents in foreign currency   0 0
Increase (decrease) in cash and cash equivalents   R$ 19 R$ 464,591
[1] As of January 1, 2022, the depreciation and amortization of assets classified as held for sale ceased, in compliance with item 25 of IFRS 5.
[2] Balances included for a complete breakdown of segment information.
[3] Elimination between continuing and discontinued operations related to the intercompany loan between Ultrapar International and Oxiteno.
[4] Elimination between the continued operations and discontinued operations related to loan between Ultrapar International and Oxiteno.