ULTRAPAR HOLDINGS INC

UGP · XNYS

CIK 1094972fmd_0ZR6AFCDC4SFFTV5PY1PMVW8FTTransportation, Communications, Electric, Gas and Sanitary Services · Natural Gas DistributionTemplate: Utilities

Coverage: Jan 01, 2015 to Dec 31, 2025, 11 periods

Income Statement · Annual · Millions · BRL
Line item	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
Total revenues	75,655	76,740	79,230	90,698	83,005	74,058	109,733	143,635	126,049	133,499
Cost of revenue	68,934	70,197	72,431	84,537	78,209	70,056	104,828	136,276	116,730	123,812
Gross profit	6,722	6,543	6,799	6,161	4,796	4,002	4,905	7,358	9,318	9,687
Research and development	41	50	56	63	62	64	–	–	–	–
Selling, general and administrative	2,517	2,220	2,486	2,602	2,886	2,605	3,398	3,676	4,271	4,372
Operating income	51	199	59	–	–	–	–	–	–	–
Interest expense	1,130	1,356	1,059	795	1,018	908	1,223	2,176	1,880	1,813
Income before taxes	2,247	2,235	2,339	1,771	1,365	952	1,007	1,880	3,579	4,012
Income tax expense	(720)	(800)	(922)	–	470	305	188	342	1,061	1,486
Net income from continuing operations	2,967	3,035	3,262	–	895	647	819	1,538	2,518	2,526
Net income	1,503	1,538	1,527	1,150	374	893	850	1,801	2,440	2,363
Net income to common shareholders	–	–	–	–	374	893	850	1,801	2,440	2,363