Ultrapar Participações S.A. (UGPA3.SA) - Winst- en verliesrekening

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UGPA3.SA
Financiële Gegevens

20.85 (BRL) • At close October 17, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999
Omzet Numbers are in millions	126,048.701	143,634.708	109,732.842	81,241.102	89,297.975	90,697.983	80,007.422	77,353	75,655.274	67,736.298	60,940.2	53,919.424	48,661.304	42,481.712	63,003.788	28,268	19,919.658	4,782.515	4,690.869	4,785.467	3,984.143	2,994.497	2,285.143	1,961.589	1,703.414
Kosten van de omzet Numbers are in millions	116,730.469	136,276.257	104,827.966	75,628.214	83,187.109	84,537.368	72,735.781	70,342.7	68,933.702	62,304.631	56,165.4	49,797.2	45,139.601	39,322.888	58,286.853	26,152.3	18,222.698	3,850.572	3,781.038	3,670.87	3,183.488	2,247.099	1,697.601	1,433.169	1,137.91
Brutowinst Numbers are in millions	9,318.232	7,358.451	4,904.876	5,612.888	6,110.866	6,160.615	7,271.641	7,010.3	6,721.572	5,431.667	4,774.8	4,122.224	3,521.703	3,158.824	4,716.935	2,115.7	1,696.959	931.943	909.831	1,114.597	800.655	747.398	587.542	528.42	565.504
Brutowinstmarge Numbers are in millions	0.074	0.051	0.045	0.069	0.068	0.068	0.091	0.091	0.089	0.08	0.078	0.076	0.072	0.074	0.075	0.075	0.085	0.195	0.194	0.233	0.201	0.25	0.257	0.269	0.332
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	61.589	63.085	55.836	50.129	41.368	38.738	34.025	23.683	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	2,018.159	1,534.481	1,583.295	1,536.58	1,726.253	1,625.839	1,576.528	1,445.859	1,321.341	1,130.303	1,012.316	913.389	793.224	759.679	1,232.967	553	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	2,253.226	2,141.985	1,934.789	2,547.85	2,610.384	2,670.867	2,885.311	2,651.501	2,516.561	2,158.659	1,756.376	1,581.501	1,349.88	1,164.422	1,429.753	584.2	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	4,271.385	3,676.466	3,518.084	4,084.43	4,336.637	4,296.706	4,461.839	4,097.4	3,837.902	3,288.962	2,768.7	2,494.89	2,143.104	1,924.101	2,662.72	1,137.2	994.719	481.235	425.134	431.314	356.056	300.499	229.908	220.338	203.402
Overige kosten Numbers are in millions	602.865	369.636	-183.377	-207.447	-218.894	9.791	-239.578	-113.328	-101.833	-106.033	-90.399	-67.062	-73.4	-89.759	262.5	265.1	216.181	121.107	126.622	119.23	94.417	81.402	27.868	128.693	107.7
Bedrijfskosten Numbers are in millions	4,271.385	4,046.102	3,334.707	3,876.983	4,117.743	3,948.062	4,222.261	3,898.4	3,736.069	3,182.929	2,671.1	2,427.828	2,069.704	1,834.342	2,540.176	1,402.3	1,210.899	602.342	551.756	550.544	450.473	381.901	257.775	349.03	311.102
Bedrijfsresultaat Numbers are in millions	5,046.847	3,756.697	1,787.014	1,812.055	2,375.58	1,899.354	2,866.92	3,105.7	2,961.53	2,286.597	2,144	1,708.926	1,451.999	1,324.482	1,596.733	713.4	486.06	329.601	358.075	564.05	350.179	365.501	329.767	179.39	254.402
Bedrijfsresultaat ratio Numbers are in millions	0.04	0.026	0.016	0.022	0.027	0.021	0.036	0.04	0.039	0.034	0.035	0.032	0.03	0.031	0.025	0.025	0.024	0.069	0.076	0.118	0.088	0.122	0.144	0.091	0.149
Totaal overige inkomsten en kosten netto Numbers are in millions	-1,480.06	-1,876.972	-780.366	-312.991	-1,594.027	-110.793	-67.468	1.4	-138.554	-26.624	-532.4	-8.445	0.192	0.004	35.434	-83.1	-29.398	-22.344	-0.6	-10.502	7.072	-45.398	-30.19	-118.943	-17.901
Inkomen voor belasting Numbers are in millions	3,566.787	1,879.725	1,006.648	1,499.064	781.553	1,771.039	2,413.297	2,270.6	2,247.308	1,824.701	1,233.8	1,446.62	1,155.687	1,060.4	1,146.911	555.8	376.069	341.673	328.995	503.033	294.207	293.702	185.784	50.697	101.1
Inkomen voor belasting ratio Numbers are in millions	0.028	0.013	0.009	0.018	0.009	0.02	0.03	0.029	0.03	0.027	0.02	0.027	0.024	0.025	0.018	0.02	0.019	0.071	0.07	0.105	0.074	0.098	0.081	0.026	0.059
Belastingkosten Numbers are in millions	1,060.942	341.514	188.034	571.367	378.609	638.719	839.429	700	734.336	573.488	5	428.756	300.9	295.214	326.384	151.6	85.892	55.965	28.781	83.022	44.717	71.402	53.413	11.699	40.7
Nettowinst Numbers are in millions	2,439.795	1,800.839	850.463	893.383	373.526	1,150.421	1,574.306	1,561.6	1,503.466	1,241.563	1,225.1	1,011.009	848.764	765.303	814.237	390.3	181.885	281.417	299.014	414.611	245.404	222.301	132.371	38.998	60.4
Nettowinstmarge Numbers are in millions	0.019	0.013	0.008	0.011	0.004	0.013	0.02	0.02	0.02	0.018	0.02	0.019	0.017	0.018	0.013	0.014	0.009	0.059	0.064	0.087	0.062	0.074	0.058	0.02	0.035
WPA (Winst Per Aandeel) Numbers are in millions	2.23	1.65	0.78	0.82	0.34	0.49	1.45	0.65	1.38	1.14	0.52	0.95	0.8	0.72	0.63	0.36	0.27	0.44	0.47	0.65	0.38	0.39	0.27	0.08	0.13
Verwaterde WPA Numbers are in millions	2.21	1.64	0.78	0.82	0.34	0.49	1.44	0.65	1.37	1.13	0.52	0.94	0.79	0.72	0.63	0.36	0.27	0.44	0.47	0.65	0.38	0.39	0.27	0.08	0.13
EBITDA Numbers are in millions	6,193.124	4,777.357	2,848.568	3,407.279	3,520.285	3,554.456	4,739.491	3,117.9	4,356.729	3,451.669	2,063.5	2,586.885	2,354.639	2,122.28	2,657.867	1,348.6	816.633	540.39	549.257	747.301	488.918	530.598	480.716	427.026	380.003
EBITDA ratio Numbers are in millions	0.049	0.033	0.026	0.042	0.039	0.039	0.059	0.04	0.058	0.051	0.034	0.048	0.048	0.05	0.042	0.048	0.041	0.113	0.117	0.156	0.123	0.177	0.21	0.218	0.223

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