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v3.25.1

Consolidated statements of income - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Profit Loss From Continuing Operations [Abstract] |  |  |
Net revenue from sales and services | R$ 133,498,913 | R$ 126,048,701 | R$ 143,634,708
Cost of products and services sold | (123,811,893) | (116,730,469) | (136,276,257)
Gross profit | 9,687,020 | 9,318,232 | 7,358,451
Operating income (expenses) |  |  |
Selling and marketing | (2,499,547) | (2,253,226) | (2,141,985)
General and administrative | (1,872,092) | (2,018,159) | (1,534,481)
Results from disposal of property, plant and equipment and intangible assets | 171,837 | 121,935 | 169,289
Other operating income (expenses), net | (414,092) | (602,865) | (514,522)
Operating income before share of profit (loss) of subsidiaries, joint ventures and associates, financial result and income and social contribution taxes | 5,073,126 | 4,565,917 | 3,336,752
Share of profit (loss) of subsidiaries, joint ventures and associates | (127,182) | 11,908 | 12,181
Amortization of fair value adjustments on associates acquisition | (2,493) | 0 | 0
Total share of profit (loss) of subsidiaries, joint ventures and associates | (129,675) | 11,908 | 12,181
Income before financial result and income and social contribution taxes | 4,943,451 | 4,577,825 | 3,348,933
Financial income | 881,074 | 880,884 | 706,689
Financial expenses | (1,813,008) | (1,880,014) | (2,175,897)
Financial result, net | (931,934) | (999,130) | (1,469,208)
Income before income and social contribution taxes | 4,011,517 | 3,578,695 | 1,879,725
Income and social contribution taxes |  |  |
Current | (1,124,664) | (1,396,317) | (637,973)
Deferred | (360,953) | 335,375 | 296,459
Income and social contribution taxes in the statement of income | (1,485,617) | (1,060,942) | (341,514)
Net income from continuing operations | 2,525,900 | 2,517,753 | 1,538,211
Discontinued operations | 0 | 0 | 301,858
Net income for the year | 2,525,900 | 2,517,753 | 1,840,069
Income attributable to: |  |  |
Shareholders of Ultrapar | 2,362,740 | 2,439,795 | 1,800,839
Non-controlling interests in subsidiaries | R$ 163,160 | R$ 77,958 | R$ 39,230
Earnings per share from continuing operations (based on the weighted average number of shares outstanding) – R$ |  |  |
Basic | R$ 2.1438 | R$ 2.2272 | R$ 1.3727
Diluted | 2.1141 | 2.2081 | 1.3643
Earnings per share from discontinued operations (based on the weighted average number of shares outstanding) – R$ |  |  |
Basic | 0 | 0 | 0.2764
Diluted | 0 | 0 | 0.2747
Total earnings per share (based on the weighted average number of shares outstanding) – R$ |  |  |
Basic | 2.1438 | 2.2272 | 1.6491
Diluted | R$ 2.1141 | R$ 2.2081 | R$ 1.6391

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