XP Inc. (XP)
NASDAQ: XP · Real-Time Price · USD
13.55
-0.30 (-2.17%)
Dec 3, 2024, 1:59 PM EST - Market open
XP Inc. Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Total Interest Expense | 750.41 | 617.48 | 402.3 | 135.73 | 52.67 | 84.4 | Upgrade
|
| Net Interest Income | -750.41 | -617.48 | -402.3 | -135.73 | -52.67 | -84.4 | Upgrade
|
| Brokerage Commission | 2,996 | 2,782 | 2,667 | 2,658 | 2,231 | 1,337 | Upgrade
|
| Asset Management Fee | 1,712 | 1,628 | 1,581 | 1,490 | 1,224 | 1,035 | Upgrade
|
| Gain on Sale of Investments (Rev) | 2,433 | 1,979 | 1,631 | 1,917 | 1,430 | 1,155 | Upgrade
|
| Other Revenue | 9,496 | 8,471 | 7,468 | 6,012 | 3,267 | 1,601 | Upgrade
|
| Revenue | 15,886 | 14,243 | 12,945 | 11,941 | 8,099 | 5,043 | Upgrade
|
| Revenue Growth (YoY) | 18.63% | 10.02% | 8.41% | 47.44% | 60.58% | 74.75% | Upgrade
|
| Cost of Services Provided | 11,054 | 9,964 | 9,580 | 8,297 | 5,750 | 3,604 | Upgrade
|
| Other Operating Expenses | -183.66 | -69.1 | -200.91 | -278.8 | -224.4 | -133.43 | Upgrade
|
| Total Operating Expenses | 11,180 | 10,256 | 9,473 | 8,110 | 5,581 | 3,480 | Upgrade
|
| Operating Income | 4,706 | 3,987 | 3,472 | 3,831 | 2,518 | 1,564 | Upgrade
|
| EBT Excluding Unusual Items | 4,781 | 4,060 | 3,460 | 3,823 | 2,519 | 1,564 | Upgrade
|
| Asset Writedown | -32.27 | -32.27 | -20.81 | -20.37 | -73.14 | -11.25 | Upgrade
|
| Legal Settlements | -23.11 | -46.1 | -8.56 | -3.67 | -45.28 | -9.5 | Upgrade
|
| Pretax Income | 4,680 | 3,936 | 3,445 | 3,815 | 2,421 | 1,544 | Upgrade
|
| Income Tax Expense | 305.61 | 36.96 | -135.56 | 222.71 | 339.92 | 454.63 | Upgrade
|
| Earnings From Continuing Ops. | 4,374 | 3,899 | 3,580 | 3,592 | 2,081 | 1,089 | Upgrade
|
| Minority Interest in Earnings | 1.27 | -0.69 | -1.16 | -3.04 | -5.06 | -9 | Upgrade
|
| Net Income | 4,375 | 3,899 | 3,579 | 3,589 | 2,076 | 1,080 | Upgrade
|
| Net Income to Common | 4,375 | 3,899 | 3,579 | 3,589 | 2,076 | 1,080 | Upgrade
|
| Net Income Growth | 20.22% | 8.93% | -0.29% | 72.86% | 92.18% | 134.15% | Upgrade
|
| Shares Outstanding (Basic) | 544 | 540 | 555 | 559 | 552 | 511 | Upgrade
|
| Shares Outstanding (Diluted) | 552 | 544 | 573 | 573 | 559 | 512 | Upgrade
|
| Shares Change (YoY) | 0.90% | -5.03% | -0.09% | 2.57% | 9.26% | 3.77% | Upgrade
|
| EPS (Basic) | 8.04 | 7.22 | 6.44 | 6.42 | 3.76 | 2.11 | Upgrade
|
| EPS (Diluted) | 7.93 | 7.16 | 6.25 | 6.26 | 3.71 | 2.11 | Upgrade
|
| EPS Growth | 19.15% | 14.69% | -0.20% | 68.53% | 75.88% | 125.65% | Upgrade
|
| Free Cash Flow | 11,371 | 8,061 | 1,759 | -4,156 | 1,366 | -3,886 | Upgrade
|
| Free Cash Flow Per Share | 20.61 | 14.81 | 3.07 | -7.25 | 2.44 | -7.60 | Upgrade
|
| Dividend Per Share | 3.354 | 6.357 | - | - | - | - | Upgrade
|
| Dividend Growth | -48.74% | - | - | - | - | - | Upgrade
|
| Operating Margin | 29.62% | 27.99% | 26.82% | 32.08% | 31.09% | 31.01% | Upgrade
|
| Profit Margin | 27.54% | 27.37% | 27.65% | 30.06% | 25.64% | 21.42% | Upgrade
|
| Free Cash Flow Margin | 71.58% | 56.60% | 13.59% | -34.80% | 16.86% | -77.06% | Upgrade
|
| Effective Tax Rate | 6.53% | 0.94% | - | 5.84% | 14.04% | 29.44% | Upgrade
|
| Revenue as Reported | 16,636 | 14,860 | 13,347 | 12,077 | 8,152 | 5,128 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.