XML 163 R137.htm IDEA: XBRL DOCUMENT v3.25.1
Segment information - Financial Information of Segments (Detail) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income      
Net revenue from sales and services R$ 133,498,913 R$ 126,048,701 R$ 143,634,708
Transactions with third parties 133,498,913 126,048,701 143,634,708
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 [1] (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
Depreciation and amortization 861,134 [2] 840,377 [3] 732,241
Amortization of contractual assets with customers - exclusivity rights 555,083 607,446 504,907
Amortization of right-of-use assets 312,060 305,900 288,419
Amortization of fair value adjustments on associates acquisition 2,493 0 0
Total of depreciation and amortization 1,730,770 1,753,723 1,525,567
Expenses related to restructuring activities 172,242 167,929 157,621
PIS and COFINS - Federal VAT [member]      
Operating income (expenses)      
Depreciation and amortization 39,539 8,517  
Eliminations [member]      
Income      
Net revenue from sales and services (209,986) (203,794) (272,574)
Transactions with third parties (209,986) (203,794) (272,574)
Cost of products and services sold 200,377 184,868 266,122
Gross profit (9,609) (18,926) (6,452)
Operating income (expenses)      
Selling and marketing 4,077 0 0
General and administrative 11,636 18,926 6,452
Results from disposal of property, plant and equipment and intangible assets 0 (59,056) 0
Other operating income (expenses), net 0 0 0
Operating income before share of profit (loss) of subsidiaries, joint ventures and associates, financial result and income and social contribution taxes 6,104 (59,056) 0
Share of profit (loss) of subsidiaries, joint ventures and associates 0 0 0
Amortization of fair value adjustments on associates acquisition 0    
Total share of profit (loss) of subsidiaries, joint ventures and associates 0    
Income before financial result and income and social contribution taxes 6,104 (59,056) 0
Depreciation and amortization (5,953) [2] (492) [3] 0
Amortization of contractual assets with customers - exclusivity rights 0 0 (346)
Amortization of right-of-use assets 0 0 0
Amortization of fair value adjustments on associates acquisition 0    
Total of depreciation and amortization (5,953) (492) (346)
Ipiranga [member]      
Income      
Net revenue from sales and services 121,336,232 114,551,830 [4] 131,337,966
Transactions with third parties 121,335,586 114,551,827 [4] 131,253,637
Cost of products and services sold (114,730,458) (108,074,324) [4] (126,569,490)
Gross profit 6,605,774 6,477,506 [4] 4,768,476
Operating income (expenses)      
Selling and marketing (1,886,281) (1,615,178) [4] (1,552,636)
General and administrative (1,132,913) (1,318,092) [4] (828,753)
Results from disposal of property, plant and equipment and intangible assets 167,657 170,604 [4] 168,709
Other operating income (expenses), net (512,714) (657,376) [4] (525,966)
Operating income before share of profit (loss) of subsidiaries, joint ventures and associates, financial result and income and social contribution taxes 3,241,523 3,057,464 [4] 2,029,830
Share of profit (loss) of subsidiaries, joint ventures and associates (8,654) (7,508) [4] (10,052)
Amortization of fair value adjustments on associates acquisition 0    
Total share of profit (loss) of subsidiaries, joint ventures and associates (8,654)    
Income before financial result and income and social contribution taxes 3,232,869 3,049,956 [4] 2,019,778
Depreciation and amortization 444,924 [2] 429,809 [3],[4] 353,962
Amortization of contractual assets with customers - exclusivity rights 553,840 606,036 [4] 503,751
Amortization of right-of-use assets 213,092 211,934 [4] 191,178
Amortization of fair value adjustments on associates acquisition 0    
Total of depreciation and amortization 1,211,856 1,247,779 [4] 1,048,891
Ipiranga [member] | Eliminations [member]      
Income      
Transactions with third parties 646 3 [4] 84,329
Ultragaz [member]      
Income      
Net revenue from sales and services 11,288,418 10,670,793 11,483,398
Transactions with third parties 11,287,337 10,669,365 11,480,697
Cost of products and services sold (8,895,244) (8,485,215) (9,446,354)
Gross profit 2,393,174 2,185,578 2,037,044
Operating income (expenses)      
Selling and marketing (606,609) (626,554) (576,087)
General and administrative (344,060) (298,171) (257,315)
Results from disposal of property, plant and equipment and intangible assets 4,134 13,199 (1,381)
Other operating income (expenses), net 82,552 20,191 6,235
Operating income before share of profit (loss) of subsidiaries, joint ventures and associates, financial result and income and social contribution taxes 1,529,191 1,294,243 1,208,496
Share of profit (loss) of subsidiaries, joint ventures and associates 578 26 13
Amortization of fair value adjustments on associates acquisition 0    
Total share of profit (loss) of subsidiaries, joint ventures and associates 578    
Income before financial result and income and social contribution taxes 1,529,769 1,294,269 1,208,509
Depreciation and amortization 284,153 [2] 291,462 [3] 239,204
Amortization of contractual assets with customers - exclusivity rights 1,243 1,410 1,502
Amortization of right-of-use assets 66,081 61,124 56,177
Amortization of fair value adjustments on associates acquisition 0    
Total of depreciation and amortization 351,477 353,996 296,883
Ultragaz [member] | Eliminations [member]      
Income      
Transactions with third parties 1,081 1,428 2,701
Ultracargo [member]      
Income      
Net revenue from sales and services 1,075,558 1,015,564 867,148
Transactions with third parties 875,997 815,249 684,350
Cost of products and services sold (386,568) (355,798) (340,621)
Gross profit 688,990 659,766 526,527
Operating income (expenses)      
Selling and marketing (10,723) (11,395) (12,701)
General and administrative (176,687) (167,344) (134,208)
Results from disposal of property, plant and equipment and intangible assets (24) 103 (887)
Other operating income (expenses), net 13,692 2,335 3,330
Operating income before share of profit (loss) of subsidiaries, joint ventures and associates, financial result and income and social contribution taxes 515,248 483,465 382,061
Share of profit (loss) of subsidiaries, joint ventures and associates 3,433 11,764 (3,880)
Amortization of fair value adjustments on associates acquisition (2,493)    
Total share of profit (loss) of subsidiaries, joint ventures and associates 940    
Income before financial result and income and social contribution taxes 516,188 495,229 378,181
Depreciation and amortization 118,559 [2] 105,274 [3] 94,337
Amortization of contractual assets with customers - exclusivity rights 0 0 0
Amortization of right-of-use assets 29,998 30,454 37,124
Amortization of fair value adjustments on associates acquisition 2,493    
Total of depreciation and amortization 151,050 135,728 131,461
Ultracargo [member] | Eliminations [member]      
Income      
Transactions with third parties 199,561 200,315 182,798
Others [member]      
Income      
Net revenue from sales and services 8,691 [5],[6] 14,308 [4],[7],[8] 218,770 [9],[10]
Transactions with third parties (7) [5],[6] 12,260 [4],[7],[8] 216,024 [9],[10]
Cost of products and services sold 0 [5],[6] 0 [4],[7],[8] (185,914) [9],[10]
Gross profit 8,691 [5],[6] 14,308 [4],[7],[8] 32,856 [9],[10]
Operating income (expenses)      
Selling and marketing (11) [5],[6] (99) [4],[7],[8] (561) [9],[10]
General and administrative (230,068) [5],[6] (253,478) [4],[7],[8] (320,657) [9],[10]
Results from disposal of property, plant and equipment and intangible assets 70 [5],[6] (2,915) [4],[7],[8] 2,848 [9],[10]
Other operating income (expenses), net 2,378 [5],[6] 31,985 [4],[7],[8] 1,879 [9],[10]
Operating income before share of profit (loss) of subsidiaries, joint ventures and associates, financial result and income and social contribution taxes (218,940) [5],[6] (210,199) [4],[7],[8] (283,635) [9],[10]
Share of profit (loss) of subsidiaries, joint ventures and associates (122,539) [5],[6] 7,626 [4],[7],[8] 26,100 [9],[10]
Amortization of fair value adjustments on associates acquisition [5],[6] 0    
Total share of profit (loss) of subsidiaries, joint ventures and associates [5],[6] (122,539)    
Income before financial result and income and social contribution taxes (341,479) [5],[6] (202,573) [4],[7],[8] (257,535) [9],[10]
Depreciation and amortization 19,451 [2],[5],[6] 14,324 [3],[4],[7],[8] 44,738 [9],[10]
Amortization of contractual assets with customers - exclusivity rights 0 [5],[6] 0 [4],[7],[8] 0 [9],[10]
Amortization of right-of-use assets 2,889 [5],[6] 2,388 [4],[7],[8] 3,940 [9],[10]
Amortization of fair value adjustments on associates acquisition [5],[6] 0    
Total of depreciation and amortization 22,340 [5],[6] 16,712 [4],[7],[8] 48,678 [9],[10]
Others [member] | Eliminations [member]      
Income      
Transactions with third parties 8,698 [5],[6] 2,048 [4],[7],[8] 2,746 [9],[10]
Reportable segments [member]      
Income      
Net revenue from sales and services 133,708,899 126,252,495 143,907,282
Transactions with third parties 133,498,913 126,048,701 143,634,708
Cost of products and services sold (124,012,270) (116,915,337) (136,542,379)
Gross profit 9,696,629 9,337,158 7,364,903
Operating income (expenses)      
Selling and marketing (2,503,624) (2,253,226) (2,141,985)
General and administrative (1,883,728) (2,037,085) (1,540,933)
Results from disposal of property, plant and equipment and intangible assets 171,837 180,991 169,289
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 5,067,022 4,624,973 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)    
Total share of profit (loss) of subsidiaries, joint ventures and associates (129,675)    
Income before financial result and income and social contribution taxes 4,937,347 4,636,881 3,348,933
Depreciation and amortization 867,087 [2] 840,869 [3] 732,241
Amortization of contractual assets with customers - exclusivity rights 555,083 607,446 505,253
Amortization of right-of-use assets 312,060 305,900 288,419
Amortization of fair value adjustments on associates acquisition 2,493    
Total of depreciation and amortization 1,736,723 1,754,215 1,525,913
Reportable segments [member] | Eliminations [member]      
Income      
Transactions with third parties R$ 209,986 R$ 203,794 R$ 272,574
[1] Adjusted for unrealized profits between subsidiaries.
[2] The amount is net of PIS and COFINS on depreciation in the amount of R$ 39,539.
[3] The amount is net of PIS and COFINS on depreciation in the amount of R$ 8,517.
[4] Refers to a change on the corporate structure which the companies Eaí and Millenium became part of Ipiranga consolidated, being restated in 2023 for compability purposes.
[5] Includes in the line “General and administrative and Revenue from sale of goods” the amount of R$ 172,242 in 2024 of expenses related to Ultrapar's holding structure.
[6] The “Others” column refers to the parent Ultrapar and subsidiaries Imaven, Ultrapar International, UVC Investimentos, UVC - Fundo de investimento and share of profit (loss) of joint ventures RPR and Hidrovias.
[7] Includes in the line “General and administrative and Revenue from sale of goods” the amount of R$ 167,929 in 2023 of expenses related to Ultrapar's holding structure.
[8] The “Others” column refers to the parent Ultrapar and subsidiaries Imaven, Ultrapar International, UVC Investimentos, UVC - Fundo de investimento and share of profit (loss) of joint venture RPR.
[9] The “Others” column refers to the parent Ultrapar and the subsidiaries Abastece Aí, Millenium, Serma, Imaven Imóveis Ltda. (“Imaven”), Ultrapar International, Ultrapar Empreendimentos, UVC Investimentos, UVC - Fundo de investimento and share of profit (loss) of joint venture RPR. In 2022 the Company ceased to present Abastece Aí as a separate segment, including its balance in the “Others” column.
[10] Includes in the line “General and administrative and Revenue from sale of goods” the amount of R$ 157,621 in 2022 of expenses related to Ultrapar's holding structure.