XP Inc.
NASDAQ:XP
19.78 (USD) • At close June 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,424.856 | 6,532.005 | 5,940.456 | 6,196.465 | 5,016.488 | 3,595.772 | 2,054.549 | 1,283.616 | 689.877 | 661.138 | 418.98 | 31.889 |
| Kosten van de omzet
| 5,534.86 | 4,916.861 | 4,838.381 | 4,135.858 | 3,492.101 | 2,005.044 | 1,154.772 | 714.415 | 376.088 | 0 | 0 | 0 |
| Brutowinst
| 1,889.996 | 1,615.144 | 1,102.075 | 2,060.607 | 1,524.387 | 1,590.728 | 899.777 | 569.201 | 313.789 | 661.138 | 418.98 | 31.889 |
| Brutowinstmarge
| 0.255 | 0.247 | 0.186 | 0.333 | 0.304 | 0.442 | 0.438 | 0.443 | 0.455 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4,164.487 | 3,817.336 | 3,775.294 | 2,994.785 | 2,024.843 | 1,361.735 | 874.711 | 485.268 | 471.241 | 11.823 | 12.624 | 0 |
| Verkoop- en marketingkosten
| 148.975 | 169.486 | 138.722 | 227.483 | 134.915 | 155.115 | 96.075 | 32.881 | 24.484 | 6.98 | 3.506 | 0 |
| Verkoop-, algemene en administratieve kosten
| 4,313.462 | 3,986.822 | 3,914.016 | 3,222.268 | 2,159.758 | 1,516.85 | 970.786 | 518.149 | 495.725 | 18.803 | 16.13 | 0 |
| Overige kosten
| 1,492.313 | 1,493.318 | 751.305 | 763.597 | -20.057 | -1.078 | 108.793 | 35.983 | 4.723 | 0 | 0 | 0 |
| Bedrijfskosten
| 5,805.775 | 5,480.14 | 4,665.321 | 3,985.865 | 2,139.701 | 1,515.772 | 1,079.579 | 554.132 | 500.448 | 476.005 | 351.172 | 0 |
| Bedrijfsresultaat
| -3,915.779 | -3,864.996 | -3,563.246 | -1,925.258 | -615.314 | 74.956 | -179.802 | 15.069 | -186.659 | 185.133 | 67.808 | 31.889 |
| Bedrijfsresultaat ratio
| -0.527 | -0.592 | -0.6 | -0.311 | -0.123 | 0.021 | -0.088 | 0.012 | -0.271 | 0.28 | 0.162 | 1 |
| Totaal overige inkomsten en kosten netto
| 8,901.746 | 7,801.344 | 7,007.902 | 5,740.432 | 3,036.727 | 1,469.153 | 820.53 | 560.438 | 560.575 | -449.848 | 2.302 | 0 |
| Inkomen voor belasting
| 4,985.967 | 3,936.348 | 3,444.656 | 3,815.174 | 2,421.413 | 1,544.109 | 640.728 | 575.507 | 373.916 | 192.487 | 70.11 | 31.889 |
| Inkomen voor belasting ratio
| 0.672 | 0.603 | 0.58 | 0.616 | 0.483 | 0.429 | 0.312 | 0.448 | 0.542 | 0.291 | 0.167 | 1 |
| Belastingkosten
| 471.127 | 36.957 | -135.555 | 222.714 | 339.924 | 454.625 | 175.398 | 151.966 | 130.151 | 56.866 | 27.067 | 0 |
| Nettowinst
| 4,513.409 | 3,898.702 | 3,579.05 | 3,589.416 | 2,076.43 | 1,080.484 | 461.44 | 413.874 | 243.765 | 75.804 | 23.588 | 31.889 |
| Nettowinstmarge
| 0.608 | 0.597 | 0.602 | 0.579 | 0.414 | 0.3 | 0.225 | 0.322 | 0.353 | 0.115 | 0.056 | 1 |
| WPA (Winst Per Aandeel)
| 8.23 | 7.16 | 6.44 | 6.42 | 3.76 | 2.11 | 0.84 | 0.75 | 0.44 | 0.31 | 0.099 | 0.13 |
| Verwaterde WPA
| 8.23 | 7.16 | 6.25 | 6.26 | 3.71 | 2.11 | 0.84 | 0.75 | 0.44 | 0.31 | 0.099 | 0.13 |
| EBITDA
| 6,030.817 | 4,806.239 | 4,052.836 | 4,182.636 | 2,617.345 | 1,719.669 | 765.826 | 664.003 | 396.99 | -52.463 | -17.153 | 31.889 |
| EBITDA ratio
| 0.812 | 0.736 | 0.682 | 0.675 | 0.522 | 0.478 | 0.373 | 0.517 | 0.575 | -0.079 | -0.041 | 1 |