XP Inc. (XP)
NASDAQ: XP · Real-Time Price · USD
14.65
-0.40 (-2.66%)
Feb 21, 2025, 4:00 PM EST - Market closed
XP Inc. Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Total Interest Expense | 779.53 | 617.48 | 402.3 | 135.73 | 52.67 | Upgrade
|
| Net Interest Income | -779.53 | -617.48 | -402.3 | -135.73 | -52.67 | Upgrade
|
| Brokerage Commission | 3,130 | 2,782 | 2,667 | 2,658 | 2,231 | Upgrade
|
| Asset Management Fee | 1,743 | 1,628 | 1,581 | 1,490 | 1,224 | Upgrade
|
| Gain on Sale of Investments (Rev) | 2,285 | 1,979 | 1,631 | 1,917 | 1,430 | Upgrade
|
| Other Revenue | 9,873 | 8,471 | 7,468 | 6,012 | 3,267 | Upgrade
|
| Revenue | 16,251 | 14,243 | 12,945 | 11,941 | 8,099 | Upgrade
|
| Revenue Growth (YoY) | 14.10% | 10.02% | 8.41% | 47.44% | 60.58% | Upgrade
|
| Cost of Services Provided | 11,122 | 9,964 | 9,580 | 8,297 | 5,750 | Upgrade
|
| Other Operating Expenses | -145.59 | -23.48 | -214.92 | -278.8 | -224.4 | Upgrade
|
| Total Operating Expenses | 11,265 | 10,301 | 9,459 | 8,110 | 5,581 | Upgrade
|
| Operating Income | 4,987 | 3,941 | 3,486 | 3,831 | 2,518 | Upgrade
|
| EBT Excluding Unusual Items | 5,034 | 4,015 | 3,474 | 3,823 | 2,519 | Upgrade
|
| Asset Writedown | -29.45 | -32.27 | -20.81 | -20.37 | -73.14 | Upgrade
|
| Legal Settlements | -18.55 | -46.1 | -8.56 | -3.67 | -45.28 | Upgrade
|
| Pretax Income | 4,986 | 3,936 | 3,445 | 3,815 | 2,421 | Upgrade
|
| Income Tax Expense | 471.13 | 36.96 | -135.56 | 222.71 | 339.92 | Upgrade
|
| Earnings From Continuing Ops. | 4,515 | 3,899 | 3,580 | 3,592 | 2,081 | Upgrade
|
| Minority Interest in Earnings | -1.43 | -0.69 | -1.16 | -3.04 | -5.06 | Upgrade
|
| Net Income | 4,513 | 3,899 | 3,579 | 3,589 | 2,076 | Upgrade
|
| Net Income to Common | 4,513 | 3,899 | 3,579 | 3,589 | 2,076 | Upgrade
|
| Net Income Growth | 15.77% | 8.93% | -0.29% | 72.86% | 92.18% | Upgrade
|
| Shares Outstanding (Basic) | 542 | 540 | 555 | 559 | 552 | Upgrade
|
| Shares Outstanding (Diluted) | 548 | 544 | 573 | 573 | 559 | Upgrade
|
| Shares Change (YoY) | 0.75% | -5.03% | -0.09% | 2.57% | 9.26% | Upgrade
|
| EPS (Basic) | 8.33 | 7.22 | 6.44 | 6.42 | 3.76 | Upgrade
|
| EPS (Diluted) | 8.23 | 7.16 | 6.25 | 6.26 | 3.71 | Upgrade
|
| EPS Growth | 14.90% | 14.69% | -0.20% | 68.53% | 75.88% | Upgrade
|
| Free Cash Flow | 11,034 | 8,061 | 1,759 | -4,156 | 1,366 | Upgrade
|
| Free Cash Flow Per Share | 20.12 | 14.81 | 3.07 | -7.25 | 2.44 | Upgrade
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| Dividend Per Share | - | 6.357 | - | - | - | Upgrade
|
| Operating Margin | 30.68% | 27.67% | 26.93% | 32.08% | 31.09% | Upgrade
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| Profit Margin | 27.77% | 27.37% | 27.65% | 30.06% | 25.64% | Upgrade
|
| Free Cash Flow Margin | 67.90% | 56.60% | 13.59% | -34.80% | 16.86% | Upgrade
|
| Effective Tax Rate | 9.45% | 0.94% | - | 5.84% | 14.04% | Upgrade
|
| Revenue as Reported | 17,031 | 14,860 | 13,347 | 12,077 | 8,152 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.