XML 31 R5.htm IDEA: XBRL DOCUMENT
v3.25.1

Consolidated statements of changes in equity - BRL (R$) R$ in Thousands | Total | Share capital | Equity instrument granted | Capital reserve | Treasury shares | Revaluation reserve on subsidiaries | Legal Reserve | Investments statutory reserve | Accumulated other comprehensive income | Retained earnings | Additional dividends to the minimum mandatory dividends | Shareholders of the Company | Non-controlling interests | [2]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | R$ 10,469,240 | R$ 5,171,752 | R$ 34,043 | R$ 596,481 | R$ (488,425) | R$ 4,154 | R$ 792,533 | R$ 4,073,876 | R$ (117,493) | [1] |  |  | R$ 10,066,921 | R$ 402,319
Net income for the year | 1,840,069 |  |  |  |  |  |  |  |  |  | R$ 1,800,839 |  | 1,800,839 | 39,230
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income | 297,670 |  |  |  |  |  |  |  | 297,467 | [1] |  |  | 297,467 | 203
Total comprehensive income for the year | 2,137,739 |  |  |  |  |  |  |  | 297,467 | [1] | 1,800,839 |  | 2,098,306 | 39,433
Issuance of shares related to the subscription warrants - indemnification | 941 |  |  | 941 |  |  |  |  |  |  |  |  | 941 |
Equity instrument granted | 20,734 |  | 9,944 | 2,039 | 8,751 |  |  |  |  |  |  |  | 20,734 |
Realization of revaluation reserve of subsidiaries |  |  |  |  |  | (179) |  |  |  |  | 179 |  |  |
Dividends prescribed | 2,948 |  |  |  |  |  |  |  |  |  | 2,948 |  | 2,948 |
Shareholder transaction - changes of ownership interest | (6,567) |  |  |  |  |  |  | (6) |  |  | 286 |  | 280 | (6,847)
Gain due to change in ownership interest | (2,423) |  |  |  |  |  |  |  |  |  |  |  |  | (2,423)
Capital increase attributable to non-controlling interests | 35,182 |  |  |  |  |  |  |  |  |  |  |  |  | 35,182
Dividends attributable to non-controlling interests | (1,437) |  |  |  |  |  |  |  |  |  |  |  |  | (1,437)
Allocation of net income: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve |  |  |  |  |  |  | 90,042 |  |  |  | (90,042) |  |  |
Investments statutory reserve |  |  |  |  |  |  |  | 1,154,691 |  |  | (1,154,691) |  |  |
Additional minimum mandatory dividend for the year (R$ 0.26 per share) | (31,385) |  |  |  |  |  |  |  |  |  | (31,385) |  | (31,385) |
Additional dividends (R$ 0.19 per share) | (78,130) |  |  |  |  |  |  |  |  |  | (78,130) | R$ 78,130 |  |
Interest on capital attributable to non-controlling interests | (450,004) |  |  |  |  |  |  |  |  |  | (450,004) |  | (450,004) |
Interim dividends (R$ 0.25 per share) | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2022 | 12,174,968 | 5,171,752 | 43,987 | 599,461 | (479,674) | 3,975 | 882,575 | 5,228,561 | 179,974 | [1] |  | 78,130 | 11,708,741 | 466,227
Net income for the year | 2,517,753 |  |  |  |  |  |  |  |  |  | 2,439,795 |  | 2,439,795 | 77,958
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income | (40,370) |  |  |  |  |  |  |  | (25,866) |  |  |  | (25,866) | (14,504)
Total comprehensive income for the year | 2,477,383 |  |  |  |  |  |  |  | (25,866) |  | 2,439,795 |  | 2,413,929 | 63,454
Issuance of shares related to the subscription warrants - indemnification | 560 |  |  | 560 |  |  |  |  |  |  |  |  | 560 |
Equity instrument granted | 38,909 |  | 31,938 | (2,193) | 9,164 |  |  |  |  |  |  |  | 38,909 |
Realization of revaluation reserve of subsidiaries | (113) |  |  |  |  | (173) |  |  |  |  | 60 |  | (113) |
Capital increase with reserves |  | 1,450,000 |  |  |  |  | (882,575) | (567,425) |  |  |  |  |  |
Loss due to change in ownership interest | (45) |  |  |  |  |  |  |  |  |  |  |  |  | (45)
Dividends prescribed | 2,048 |  |  |  |  |  |  |  |  |  | 2,048 |  | 2,048 |
Special reserve for mandatory dividend not distributed to non-controlling shareholders | (11,145) |  |  |  |  |  |  |  |  |  |  |  |  | (11,145)
Shareholder transaction - changes of ownership interest | 2 |  |  |  |  |  |  | 2 |  |  |  |  | 2 |
Non-controlling interest in acquired subsidiary | 24,303 |  |  |  |  |  |  |  |  |  |  |  |  | 24,303
Dividends attributable to non-controlling interests | (19,463) |  |  |  |  |  |  |  |  |  |  |  |  | (19,463)
Approval of additional dividends by the Ordinary General Shareholders' Meeting | (78,130) |  |  |  |  |  |  |  |  |  |  | (78,130) | (78,130) |
Allocation of net income: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve |  |  |  |  |  |  | 121,990 |  |  |  | (121,990) |  |  |
Investments statutory reserve |  |  |  |  |  |  |  | 1,606,431 |  |  | (1,606,431) |  |  |
Additional minimum mandatory dividend for the year (R$ 0.26 per share) | (305,653) |  |  |  |  |  |  |  |  |  | (305,653) |  | (305,653) |
Additional dividends (R$ 0.19 per share) | (134,031) |  |  |  |  |  |  |  |  |  | (134,031) | 134,031 |  |
Interim dividends (R$ 0.25 per share) | (273,798) |  |  |  |  |  |  |  |  |  | (273,798) |  | (273,798) |
Ending balance at Dec. 31, 2023 | 14,029,826 | 6,621,752 | 75,925 | 597,828 | (470,510) | 3,802 | 121,990 | 6,267,569 | 154,108 |  | 0 | 134,031 | 13,506,495 | 523,331
Net income for the year | 2,525,900 |  |  |  |  |  |  |  |  |  | 2,362,740 |  | 2,362,740 | 163,160
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income | 69,847 |  |  |  |  |  |  |  | 60,104 |  |  |  | 60,104 | 9,743
Total comprehensive income for the year | 2,595,747 |  |  |  |  |  |  |  | 60,104 |  | 2,362,740 |  | 2,422,844 | 172,903
Issuance of shares related to the subscription warrants - indemnification | 6,452 |  |  | 6,452 |  |  |  |  |  |  |  |  | 6,452 |
Equity instrument granted | 57,458 |  | 32,328 | 2,069 | 23,055 |  |  |  |  |  |  |  | 57,452 | 6
Purchase of treasury shares | (148,945) |  |  |  | (148,945) |  |  |  |  |  |  |  | (148,945) |
Realization of revaluation reserve of subsidiaries |  |  |  |  |  | (170) |  |  |  |  | 170 |  |  |
Reserve constitution | 5,663 |  |  | 5,699 |  |  |  |  |  |  |  |  | 5,699 | (36)
Dividends prescribed | 3,369 |  |  |  |  |  |  |  |  |  | 3,369 |  | 3,369 |
Shareholder transaction - changes of ownership interest | 843 |  |  |  |  |  |  |  |  |  | 534 |  | 534 | 309
Non-controlling interest in acquired subsidiary | 112,160 |  |  |  |  |  |  |  |  |  |  |  |  | 112,160
Dividends attributable to non-controlling interests | (38,357) |  |  |  |  |  |  |  |  |  |  |  |  | (38,357)
Approval of additional dividends by the Ordinary General Shareholders' Meeting | (134,031) |  |  |  |  |  |  |  |  |  |  | (134,031) | (134,031) |
Allocation of net income: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve |  |  |  |  |  |  | 118,137 |  |  |  | (118,137) |  |  |
Investments statutory reserve |  |  |  |  |  |  |  | 1,479,404 |  |  | (1,479,404) |  |  |
Additional minimum mandatory dividend for the year (R$ 0.26 per share) | (285,180) |  |  |  |  |  |  |  |  |  | (285,180) |  | (285,180) |
Additional dividends (R$ 0.19 per share) | (208,121) |  |  |  |  |  |  |  |  |  | (208,121) | 208,121 |  |
Interest on capital attributable to non-controlling interests | (105,590) |  |  |  |  |  |  |  |  |  |  |  |  | (105,590)
Interim dividends (R$ 0.25 per share) | (275,971) |  |  |  |  |  |  |  |  |  | (275,971) |  | (275,971) |
Ending balance at Dec. 31, 2024 | R$ 15,823,444 | R$ 6,621,752 | R$ 108,253 | R$ 612,048 | R$ (596,400) | R$ 3,632 | R$ 240,127 | R$ 7,746,973 | R$ 214,212 |  | R$ 0 | R$ 208,121 | R$ 15,158,718 | R$ 664,726
[1] | Considers cumulative translation adjustment from discontinued operations. The accumulated effects were reclassified to income as a result of the sale of Oxiteno.The accompanying notes are an integral part of the financial statements.
[2] | Are substantially represented by non-controlling shareholders of Iconic.

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Balance Type: | debit
Period Type: | duration

X
- Definition The amount of additional minimum mandatory dividends recognised as distributions to owners during the reporting period. + References No definition available. + Details
Name: | ugp_AdditionalMinimumMandatoryDividendsRecognised
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Allocation of net income [abstract] + References No definition available. + Details
Name: | ugp_AllocationOfNetIncomeAbstract
Namespace Prefix: | ugp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in equity resulting from allocation of net income - Investments statutory reserve. + References No definition available. + Details
Name: | ugp_IncreaseDecreaseThroughAllocationOfNetIncomeInvestmentsStatutoryReserve
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) in the entity's equity resulting from capital increase with reserves. + References No definition available. + Details
Name: | ugp_IncreaseDecreaseThroughCapitalIncreaseWithReserves
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Definition The increase (decrease) in equity resulting from capital increase attributable to non-controlling interests. + References No definition available. + Details
Name: | ugp_IncreaseDecreaseThroughChangeInEquityAttributableToNonControllingInterests
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) in equity resulting from equity instrument granted. + References No definition available. + Details
Name: | ugp_IncreaseDecreaseThroughEquityInstrumentGranted
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) in equity resulting from issuance of shares related to the subscription warrants - indemnification. + References No definition available. + Details
Name: | ugp_IncreaseDecreaseThroughIssuanceOfSharesRelatedToSubscriptionWarrantsIndemnificationEquity
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) in equity resulting from realization of revaluation reserve of subsidiaries. + References No definition available. + Details
Name: | ugp_IncreaseDecreaseThroughRealizationOfRevaluationReserveOfSubsidiariesEquity
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Definition The amount of increase (decrease) through reserve constitution. + References No definition available. + Details
Name: | ugp_IncreaseDecreaseThroughReserveConstitution
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) in equity resulting from changes of investments arising from shareholder transaction. + References No definition available. + Details
Name: | ugp_IncreaseDecreaseThroughShareholderTransactionChangesOfInvestments
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of interest on capital paid during the reporting period. + References No definition available. + Details
Name: | ugp_InterestOnCapitalPaid
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of interim dividends recognised as distributions to owners. + References No definition available. + Details
Name: | ugp_InterimDividends
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the special reserve for mandatory dividend not distributed to non-controlling shareholders. + References No definition available. + Details
Name: | ugp_SpecialReserveForMandatoryDividendNotDistributedToNoncontrollingShareholders
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of unclaimed dividends forfeited during the reporting period. + References No definition available. + Details
Name: | ugp_UnclaimedDividendsForfeited
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration