XP Inc.
(XP)
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At close: undefined
13.14
0.05%
After-hours Dec 13, 2024, 04:07 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 |
| Revenue | 6.53B | 6.51B | 6.20B | 5.02B | 3.60B | 2.28B | 1.42B | 763.97M | 661.14M | 418.98M | 31.89M |
| Cost of Revenue | 5.77B | 6.04B | 3.43B | 2.65B | 1.61B | 1.17B | 1.15B | 450.18M | - | - | - |
| Gross Profit | 761.11M | 472.13M | 2.77B | 2.37B | 1.99B | 1.11B | 274.96M | 313.79M | 661.14M | 418.98M | 31.89M |
| Operating Income | 8.32B | -3.41B | -1.89B | -505.00M | 5.29M | -150.03M | 36.24M | -185.49M | 185.13M | 67.81M | 31.89M |
| Interest Income | 17.22M | 15.44M | 7.60M | 5.52M | 31.38M | - | - | - | 7.35M | 2.30M | - |
| Pretax Income | 3.94B | 3.44B | 3.82B | 2.42B | 1.54B | 640.73M | 575.51M | 373.92M | 192.49M | 70.11M | 31.89M |
| Net Income | 3.90B | 3.58B | 3.59B | 2.08B | 1.09B | 465.33M | 413.87M | 243.76M | 75.80M | 23.59M | 31.89M |
| Selling & General & Admin | 3.99B | 3.91B | 4.92B | 3.15B | 2.05B | 1.27B | 205.54M | 495.34M | 18.80M | 16.13M | - |
| Research & Development | - | 0.25 | 0.31 | 0.28 | 0.29 | 0.22 | 0.30 | 0.30 | - | - | - |
| Other Expenses | -3.23B | -18.17M | -263.78M | -266.00M | -153.00M | -9.54M | -3.74M | -6.27M | - | - | - |
| Operating Expenses | 761.11M | 3.89B | 4.66B | 2.88B | 1.89B | 1.26B | 238.72M | 499.28M | 476.00M | 351.17M | - |
| Interest Expense | 617.48M | 402.30M | 135.73M | 52.67M | 84.00M | 72.31M | 61.09M | - | - | - | - |
| Selling & Marketing Expenses | 169.49M | 138.72M | 227.48M | 134.91M | 155.00M | 96.08M | 32.88M | 24.48M | 6.98M | 3.51M | - |
| Cost & Expenses | 6.53B | 9.92B | 8.09B | 5.53B | 3.50B | 2.43B | 1.39B | 949.46M | 476.00M | 351.17M | - |
| Income Tax | 36.96M | -135.56M | 222.71M | 339.92M | 455.00M | 175.40M | 151.97M | 130.15M | 56.87M | 27.07M | - |
| Shares Outstanding (Basic) | 544.22M | 555.43M | 559.00M | 552.29M | 511.46M | 551.80M | 551.80M | 551.80M | 245.54M | 238.53M | 241.40M |
| Shares Outstanding (Diluted) | 544.21M | 573.01M | 573.50M | 559.11M | 511.71M | 551.80M | 551.80M | 551.80M | 245.54M | 238.53M | 241.40M |
| EPS (Basic) | 7.16 | 6.44 | 6.42 | 3.76 | 2.11 | 0.84 | 0.75 | 0.44 | 0.31 | 0.10 | 0.13 |
| EPS (Diluted) | 7.16 | 6.25 | 6.26 | 3.71 | 2.11 | 0.84 | 0.75 | 0.44 | 0.31 | 0.10 | 0.13 |
| EBITDA | 4.81B | -3.21B | -1.66B | -361.74M | 1.72B | -97.25M | 63.65M | -162.42M | -52.46M | -17.15M | 31.89M |
| Depreciation & Amortization | 252.41M | 9.78B | 8.49B | 5.96B | 3.75B | 2.29B | 1.33B | 877.86M | -185.13M | -67.81M | -31.89M |