Nu Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018
Revenue	8,029	4,792	1,698	737.13	612.11	318.92
Revenue Growth (YoY)	67.54%	182.22%	130.36%	20.43%	91.93%	-
Cost of Revenue	4,538	3,129	965.11	410.22	364.19	207.19
Gross Profit	3,491	1,663	732.92	326.91	247.92	111.73
Selling, General & Admin	1,213	1,486	708.48	245.45	241.74	91.14
Other Operating Expenses	738.51	485.63	194.61	133.49	135.48	54
Operating Expenses	1,952	1,972	903.08	378.94	377.22	145.14
Operating Income	1,539	-308.9	-170.16	-52.03	-129.3	-33.4
Other Expense / Income	-	-0.06	-0.34	141.15	-	-
Pretax Income	1,539	-308.85	-169.82	-193.18	-129.3	-33.4
Income Tax	508.55	55.73	-4.83	-21.69	-36.77	-4.82
Net Income	1,031	-364.58	-164.99	-171.49	-92.53	-28.58
Shares Outstanding (Basic)	4,739	4,677	1,602	1,316	1,138	1,099
Shares Outstanding (Diluted)	4,858	4,677	1,602	1,316	1,138	1,099
Shares Change	3.86%	191.92%	21.78%	15.61%	3.54%	-
EPS (Basic)	0.22	-0.08	-0.10	-0.13	-0.08	-0.03
EPS (Diluted)	0.21	-0.08	-0.10	-0.13	-0.08	-0.03
Free Cash Flow	1,246	735.57	-2,930.34	971.44	273.76	-11.32
Free Cash Flow Per Share	0.26	0.16	-1.83	0.74	0.24	-0.01
Gross Margin	43.48%	34.70%	43.16%	44.35%	40.50%	35.03%
Operating Margin	19.17%	-6.45%	-10.02%	-7.06%	-21.12%	-10.47%
Profit Margin	12.84%	-7.61%	-9.72%	-23.26%	-15.12%	-8.96%
Free Cash Flow Margin	15.52%	15.35%	-172.57%	131.79%	44.72%	-3.55%
Effective Tax Rate	33.04%	-	-	-	-	-
EBITDA	1,602	-273.26	-152.48	-185.75	-124.23	-32.33
EBITDA Margin	19.95%	-5.70%	-8.98%	-25.20%	-20.29%	-10.14%
Depreciation & Amortization	62.9	35.58	17.34	7.43	5.07	1.07
EBIT	1,539	-308.85	-169.82	-193.18	-129.3	-33.4
EBIT Margin	19.17%	-6.44%	-10.00%	-26.21%	-21.12%	-10.47%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).