• Entity registrant name: ULTRAPAR HOLDINGS INC (CIK: 0001094972)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1094972/000119312518152913/0001193125-18-152913-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1094972/000119312518152913/ugp-20171231.xml
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    Component: (Network and Table)
    Network
    00000003 - Statement - Income Statements
    (http://ultra.com.br/role/IncomeStatements)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001094972 (http://www.sec.gov/CIK)
    Profit or loss [abstract] Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Profit or loss [abstract]
     
     
     
    Net revenue from sales and services
    80,007,422,000  
    77,352,955,000  
    75,655,274,000  
    Cost of products and services sold
    (72,735,781,000) 
    (70,342,723,000) 
    (68,933,702,000) 
    Gross profit
    7,271,641,000  
     
    7,010,232,000  
     
    6,721,572,000  
     
    Operating income (expenses)
     
     
     
    Selling and marketing
    (2,885,311,000) 
    (2,651,501,000) 
    (2,516,561,000) 
    General and administrative
    (1,576,528,000) 
    (1,445,859,000) 
    (1,321,341,000) 
    Gain (loss) on disposal of property, plant and equipment and intangibles
    (2,242,000) 
    (6,134,000) 
    27,276,000  
    Other operating income, net
    59,360,000  
    198,972,000  
    50,584,000  
    Operating income before financial income (expenses) and share of profit (loss) of joint ventures and associates
    2,866,920,000  
     
    3,105,710,000  
     
    2,961,530,000  
     
    Financial income
    585,101,000  
    513,243,000  
    426,429,000  
    Financial expenses
    1,059,397,000  
    1,355,819,000  
    1,129,767,000  
    Financial result, net
    (474,296,000) 
     
    (842,576,000) 
     
    (703,338,000) 
     
    Share of profit (loss) of joint ventures and associates
    20,673,000  
    7,476,000  
    (10,884,000) 
    Income before income and social contribution taxes
    2,413,297,000  
     
    2,270,610,000  
     
    2,247,308,000  
     
    Income and social contribution taxes
     
     
     
    Current
    (922,458,000) 
    (800,497,000) 
    (719,523,000) 
    Deferred
    83,029,000  
    100,505,000  
    (14,813,000) 
    Income and social contribution taxes, total
    (839,429,000) 
    (699,992,000) 
    (734,336,000) 
    Net income for the year
    1,573,868,000  
     
    1,570,618,000  
     
    1,512,972,000  
     
    Net income for the year attributable to:
     
     
     
    Shareholders of the Company
    1,574,306,000  
    1,561,585,000  
    1,503,466,000  
    Non-controlling interests in subsidiaries
    (438,000) 
    9,033,000  
    9,506,000  
    Earnings per share (based on weighted average number of shares outstanding) – R$
     
     
     
    Basic
    2.9056  
    2.8844  
    2.7649  
    Diluted
    2.8847  
    2.8626  
    2.7433