ULTRAPAR HOLDINGS INC Financial Summary

Complete Filing Data

ULTRAPAR HOLDINGS INC reported Property Plant And Equipment of $7.14 billion for FY2024.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean ULTRAPAR HOLDINGS INC did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method-$129.7M$11.9M$12.2M-$17.6M-$44.0M-$12.7M-$14.8M$20.7M$7.5M
Profit Loss Before Tax$4.01B$3.58B$1.88B$1.01B$951.6M$1.37B$1.77B$2.34B$2.23B
Profit Loss Attributable To Owners Of Parent$2.36B$2.44B$1.80B$850.5M$893.4M$373.5M$1.15B$1.53B$1.54B
Profit Loss Attributable To Noncontrolling Interests$163.2M$78.0M$39.2M$33.4M$34.3M$29.4M-$18.1M-$640.0K$9.0M
Profit Loss$2.53B$2.52B$1.84B$883.9M$927.7M$402.9M$1.13B$1.53B$1.55B
Operating Income Before Financial Income Expenses And Share Of Profit Loss Of Joint Ventures And Associates$5.07B$4.57B$3.34B$1.79B$1.55B$2.05B$1.90B$2.79B$3.07B
Gross Profit$9.69B$9.32B$7.36B$4.90B$4.00B$4.80B$6.16B$6.80B$6.54B
Cost Of Sales$123.81B$116.73B$136.28B$104.83B$70.06B$78.21B$84.54B$72.43B$70.20B
Comprehensive Income Attributable To Owners Of Parent$2.42B$2.41B$2.10B$966.4M$703.9M$327.8M$944.4M$1.55B$1.44B
Comprehensive Income Attributable To Noncontrolling Interests$172.9M$63.5M$39.4M$44.4M$23.0M$22.7M-$22.2M-$5.9M$9.0M
Comprehensive Income$2.60B$2.48B$2.14B$1.01B$726.9M$350.4M$922.2M$1.55B$1.44B

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Property Plant And Equipment$7.14B$6.39B$5.86B$5.53B$8.01B$7.57B$7.28B$6.64B$5.80B$5.44B
Cash And Cash Equivalents$2.07B$5.93B$5.62B$2.28B$2.66B$2.12B$3.94B$5.00B$4.27B$2.70B
Deferred Tax Expense Income$361.0M-$335.4M-$296.5M-$242.2M-$234.2M$2.6M$162.4M-$109.2M-$112.5M
Current Dividend Payables$327.5M$334.6M$48.5M$202.9M$442.1M$16.7M$284.0M$338.8M$320.9M
Cash Flows From Used In Operating Activities$3.74B$3.85B$2.00B$2.59B$3.14B$2.92B$2.89B$1.74B$1.99B
Cash Flows From Used In Investing Activities-$6.39B-$1.02B$7.90B$724.1M-$2.14B-$1.84B-$3.18B-$1.37B-$1.32B
Cash Flows From Used In Financing Activities-$1.23B-$2.49B-$6.91B-$3.36B-$592.3M-$2.92B-$801.0M$340.3M$928.4M
Adjustments For Increase Decrease In Trade Account Payable-$1.21B-$1.70B$1.56B$2.43B$798.2M$77.1M$576.2M$412.4M$249.1M
Adjustments For Decrease Increase In Trade Account Receivable$180.3M$259.9M-$779.2M-$956.8M$408.9M$240.5M-$355.9M-$725.2M-$372.9M
Purchase Of Property Plant And Equipment Classified As Investing Activities$1.01B$929.2M$1.03B$750.6M$720.8M$1.18B$1.30B$1.03B
Purchase Of Intangible Assets Classified As Investing Activities$274.7M$277.6M$237.5M$154.5M$111.3M$237.6M$222.0M$107.6M
Other Cash Payments To Acquire Interests In Joint Ventures Classified As Investing Activities$0.00$0.00$28.0M$25.7M$28.8M$79.1M$31.9M$16.0M$47.3M
Amortisation Assets Recognised From Costs Incurred To Obtain Or Fulfil Contracts With Customers$555.1M$607.4M$504.9M$282.5M$289.4M$355.3M$371.8M$463.0M$463.5M
Adjustments For Losses Gains On Disposal Of Noncurrent Assets-$207.1M-$192.7M-$322.2M-$184.2M-$85.5M-$1.7M$22.1M$2.2M$6.1M
Adjustments For Deferred Tax Expense-$335.4M-$296.5M-$242.2M-$234.2M$2.6M$162.4M-$109.2M-$112.5M
Assets$39.56B$38.25B$36.44B$39.01B$36.25B$31.20B$30.50B$28.28B$24.07B
Cash Receipts From Repayment Of Advances And Loans Made To Related Parties$0.00$0.00$2.3M$0.00$0.00-$114.0K$7.0M-$100.0K
Trade And Other Receivables Due From Related Parties$48.3M$31.9M$0.00$490.0K$2.8M$490.0K$490.0K$490.0K$490.0K
Trade And Other Current Receivables$294.8M$263.8M$174.2M$56.2M$57.0M$36.8M$58.6M$44.0M$20.6M
Other Noncurrent Payables$218.4M$263.5M$257.4M$115.7M$139.5M$190.1M$162.4M$162.8M$74.9M
Other Current Payables$554.3M$684.0M$313.8M$149.8M$224.7M$213.3M$137.5M$125.2M$102.7M
Noncurrent Trade Receivables$27.0M$13.2M$61.5M$63.7M$72.2M$53.7M$81.6M$46.3M$49.6M
Noncurrent Liabilities$13.24B$12.99B$11.50B$15.90B$17.10B$16.17B$14.36B$11.65B$10.11B
Noncurrent Assets$23.51B$19.60B$17.88B$13.99B$18.76B$16.14B$14.29B$12.79B$10.71B
Equity Attributable To Owners Of Parent$15.16B$13.51B$11.71B$10.07B$9.53B$9.46B$9.45B$9.25B$8.45B
Equity And Liabilities$39.56B$38.25B$36.44B$39.01B$36.25B$31.20B$30.50B$28.28B$24.07B
Dividends Receivable Current$3.4M$3.6M$4.3M$147.0K$1.2M$3.6M$1.1M$11.1M$8.6M
Deferred Tax Assets$936.9M$1.26B$898.2M$571.8M$974.7M$653.7M$514.2M$614.1M$459.6M
Current Trade Receivables$3.54B$3.92B$4.15B$3.38B$3.32B$3.64B$4.07B$3.86B$3.18B
Current Liabilities$10.49B$11.23B$12.77B$12.64B$9.24B$5.20B$6.34B$7.01B$5.48B
Current Investments$2.55B$292.9M$520.4M$1.80B$5.03B$3.09B$2.85B$1.28B$1.41B
Current Assets$16.05B$18.65B$18.56B$25.02B$17.49B$15.06B$16.21B$15.49B$13.37B
Investments In Subsidiaries In Associates$25.6M$25.8M$24.3M$25.3M$22.7M$21.5M
Intangible Assets And Goodwill$1.91B$2.55B$1.92B$1.47B$1.78B$1.76B$2.37B

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Proceeds From Borrowings Classified As Financing Activities$4.18B$2.90B$1.52B$1.38B$3.39B$2.01B$4.46B$4.51B$3.68B
Payments Of Lease Liabilities Classified As Financing Activities$285.4M$213.5M$351.0M$305.0M$250.2M$210.1M$5.1M$5.2M$5.0M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Diluted Earnings Loss Per Share$2.11$2.21$1.64$0.78$0.82$0.34$1.05$1.40$1.41
Basic Earnings Loss Per Share$2.14$2.23$1.65$0.78$0.82$0.34$1.06$1.41$1.42

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Repayments Of Borrowings Classified As Financing Activities$2.72B$3.15B$5.85B$2.43B$1.82B$2.46B$3.71B$2.46B$812.5M
Finance Income Cost-$931.9M-$999.1M-$1.47B-$762.7M-$550.3M-$673.4M-$113.5M-$474.3M$842.6M
Finance Income$881.1M$880.9M$706.7M$460.2M$357.7M$344.3M$681.2M$585.1M$513.2M
Finance Costs$1.81B$1.88B$2.18B$1.22B$908.0M$1.02B$794.8M$1.06B$1.36B
Dividends Paid Classified As Financing Activities$833.7M$400.0M$638.3M$705.8M$284.8M$596.4M$808.6M$940.3M$873.3M
Adjustments For Increase Decrease In Salaries And Related Charges$17.0M-$31.0M-$130.6M-$63.1M-$15.6M-$9.9M-$40.1M-$7.1M-$41.6M
Adjustments For Decrease Increase In Inventories$371.2M$645.3M-$1.00B-$1.63B$108.1M-$486.5M$168.7M-$606.5M-$267.5M
Operating Income Before Financial Income Expenses And Income And Social Contribution Taxes$4.94B$4.58B$3.35B$1.77B$1.50B$2.04B$1.88B$2.81B$3.08B
Dividends Received Classified As Operating Activities$2.0M$12.0M$146.0K$1.0M$4.8M$4.1M$42.4M$29.4M$7.9M
Current Tax Expense Income$1.12B$1.40B$638.0M$430.3M$538.8M$467.3M$476.3M$922.5M$800.5M
Longterm Legal Proceedings Provision$610.6M$1.26B$1.02B$812.2M$854.4M$884.1M$865.2M$861.2M$727.1M
Other Operating Income Expense-$414.1M-$602.9M-$514.5M$96.2M$64.0M$179.6M$57.5M$59.4M$199.0M
Adjustments For Unrealised Foreign Exchange Losses Gains$1.63B$1.13B$533.9M$1.04B$1.03B$854.7M$763.8M
Adjustments For Provision For Postemployment Benefits-$2.9M$1.9M-$2.4M-$15.9M$14.7M$4.9M$14.0M$7.6M
Adjustments For Provision For Losses In Inventories-$14.9M$26.4M-$826.0K$1.3M-$115.0K-$1.5M-$802.0K$555.0K
Adjustments For Increase Decrease In Income And Social Contribution Taxes Paid Noncurrent$283.3M$230.0M$333.8M$111.5M$197.9M$836.8M-$644.2M
Treasury Shares596.4M470.5M479.7M488.4M489.1M485.4M485.4M482.3M483.9M
Other Reserves$3.6M$3.8M$4.0M$4.2M$4.3M$4.5M$4.7M$4.9M$5.3M
Noncurrent Provisions For Employee Benefits$198.8M$241.2M$193.7M$194.6M$257.6M$243.9M$204.2M$207.5M$119.8M
Noncontrolling Interests$664.7M$523.3M$466.2M$402.3M$376.5M$376.9M$351.9M$377.8M$30.9M
Longterm Deposits$446.1M$1.03B$946.4M$871.3M$949.8M$921.4M$881.5M$822.7M$778.8M
Issued Capital$6.62B$6.62B$5.17B$5.17B$5.17B$5.17B$5.17B$5.17B$3.84B
Inventories$3.92B$4.29B$4.91B$3.92B$3.85B$3.72B$3.35B$3.51B$2.78B
Current Provisions For Employee Benefits$24.1M$23.6M$21.8M$21.1M$27.1M$29.0M$45.7M$30.1M$24.9M
Current Prepaid Expenses$163.8M$99.9M$123.7M$98.0M$132.1M$111.4M$187.6M$150.0M$123.9M
Current Notes And Debentures Issued And Current Portion Of Noncurrent Notes And Debentures Issued$377.7M$917.6M$2.49B$2.25B$949.9M$249.6M$263.7M$1.68B$651.6M
Capital Reserve$612.0M$597.8M$599.5M$596.5M$594.0M$542.4M$542.4M$549.8M$552.0M
Adjustments For Sharebased Payments$57.5M$38.9M$9.9M$9.4M$8.8M$6.2M$3.8M
Additional Dividends Minimum Mandatory Dividends$208.1M$134.0M$78.1M$0.00$55.4M$261.5M$109.4M$163.7M$165.5M

Most recent annual filing with the SEC: April 23, 2025

Data sourced from SEC EDGAR public filings as of August 8, 2026.