XML 28 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated statement of income
R$ in Thousands
12 Months Ended
Dec. 31, 2023
BRL (R$)
R$ / shares
Dec. 31, 2023
$ / shares
Dec. 31, 2022
BRL (R$)
R$ / shares
Dec. 31, 2021
BRL (R$)
R$ / shares
Profit Loss From Continuing Operations [Abstract]        
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 and marketing (2,253,226)   (2,141,985) (1,931,666)
General and administrative (2,018,159)   (1,534,481) (1,466,551)
Results from disposal of property, plant and equipment and intangible assets 121,935   169,289 184,189
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
Share of profit (loss) of joint ventures and associates 11,908 [1]   12,181 (17,634)
Income before financial result and income and social contribution taxes 4,577,825   3,348,933 1,769,380
Financial income 880,884   706,689 460,154
Financial expenses (1,880,014)   (2,175,897) (1,222,886)
Financial result, net (999,130)   (1,469,208) (762,732)
Income before income and social contribution taxes 3,578,695   1,879,725 1,006,648
Income and social contribution taxes        
Current (1,396,317)   (637,973) (430,280)
Deferred 335,375   296,459 242,246
Income and social contribution taxes in the statement of income (1,060,942)   (341,514) (188,034)
Net income from continuing operations 2,517,753   1,538,211 818,614
Discontinued operations 0   301,858 65,264
Net income for the year 2,517,753   1,840,069 883,878
Net income attributable to:        
Shareholders of Ultrapar 2,439,795   1,800,839 850,463
Non-controlling interests in subsidiaries R$ 77,958   R$ 39,230 R$ 33,415
Earnings per share from continuing operations (based on the weighted average number of shares outstanding) – R$        
Basic | R$ / shares R$ 2.2272   R$ 1.3727 R$ 0.72
Diluted | R$ / shares 2.2081   1.3643 0.7158
Earnings per share from discontinued operations (based on the weighted average number of shares outstanding) – R$        
Basic | (per share)   $ 0 0.2764 0.0598 [2]
Diluted | (per share)   $ 0 0.2747 0.0595 [2]
Total earnings per share (based on the weighted average number of shares outstanding) – R$        
Basic | R$ / shares 2.2272   1.6491 0.7799
Diluted | R$ / shares R$ 2.2081   R$ 1.6391 R$ 0.7753
[1] Adjusted for unrealized profits between subsidiaries.
[2] For further details, see Note 29.