XP Inc.
NASDAQ:XP
19.71 (USD) • At close June 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,167.33 | 1,911.911 | 1,940.485 | 1,948.609 | 1,623.851 | 1,880.782 | 1,822.475 | 1,482.764 | 1,345.984 | 1,564.65 | 1,558.302 | 1,552.552 | 1,264.952 | 1,552 | 1,588.88 | 1,601.015 | 1,454.656 | 1,523.257 | 1,277.746 | 1,063.54 | 1,151.946 | 1,254.672 | 944.038 | 797.815 | 599.247 | 602.948 |
| Kosten van de omzet
| 0 | 1,119.486 | 1,588.883 | 1,159.405 | 1,454.286 | 680.154 | 1,515.002 | 1,419.709 | 1,265.413 | 1,424.202 | 1,358.965 | 1,399.865 | 1,285.293 | 866 | 1,308.977 | 1,135.011 | 1,132.055 | 1,062.398 | 899.898 | 757.659 | 733.973 | 895.487 | 552.432 | 443.634 | 379.222 | 309.068 |
| Brutowinst
| 4,167.33 | 792.425 | 351.602 | 789.204 | 169.565 | 1,200.628 | 307.473 | 63.055 | 80.571 | 140.448 | 199.337 | 152.687 | -20.341 | 686 | 279.903 | 466.004 | 322.601 | 460.859 | 377.848 | 305.881 | 417.973 | 359.185 | 391.606 | 354.181 | 220.025 | 293.88 |
| Brutowinstmarge
| 1 | 0.414 | 0.181 | 0.405 | 0.104 | 0.638 | 0.169 | 0.043 | 0.06 | 0.09 | 0.128 | 0.098 | -0.016 | 0.442 | 0.176 | 0.291 | 0.222 | 0.303 | 0.296 | 0.288 | 0.363 | 0.286 | 0.415 | 0.444 | 0.367 | 0.487 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,420.217 | 1,088.366 | 1,047.117 | 1,053.431 | 975.572 | 1,059.638 | 1,064.224 | 914.373 | 779.101 | 951.172 | 1,060.471 | 960.59 | 803.062 | 1,344 | 786.857 | 754.653 | 591.418 | 601.145 | 596.153 | 454.673 | 372.874 | 64.193 | 341.047 | 332.61 | 275.464 | 355.038 |
| Verkoop- en marketingkosten
| 56.837 | 41.443 | 42.557 | 32.921 | 32.054 | 59.47 | 49.812 | 45.262 | 14.942 | 47.581 | 32.649 | 39.31 | 19.182 | 64 | 57.654 | 61.901 | 44.418 | 40.548 | 38.322 | 27.569 | 28.476 | 72.696 | 30.104 | 27.797 | 24.518 | 31.875 |
| Verkoop-, algemene en administratieve kosten
| 1,639.552 | 1,129.809 | 1,089.674 | 1,086.352 | 1,007.626 | 1,119.108 | 1,114.036 | 959.635 | 794.043 | 998.753 | 1,093.12 | 999.9 | 822.244 | 1,408 | 844.511 | 816.554 | 635.836 | 641.693 | 634.475 | 482.242 | 401.35 | 136.889 | 371.151 | 360.407 | 299.982 | 386.913 |
| Overige kosten
| 0 | 723.68 | 226.034 | 427.142 | 328.258 | 1,053.297 | 219.616 | 64.399 | 114.703 | -121.063 | 59.225 | 84.105 | 95.016 | -203 | 63.242 | 43.64 | 63.661 | 35.896 | -108.045 | 26.353 | 63.909 | 60.079 | 25.678 | 1.671 | -40.893 | 1.353 |
| Bedrijfskosten
| 1,639.552 | 1,853.489 | 1,315.708 | 1,513.494 | 1,335.884 | 2,172.405 | 1,333.652 | 1,024.034 | 908.746 | 877.69 | 1,152.345 | 1,084.005 | 917.26 | 1,205 | 907.753 | 860.194 | 699.497 | 677.589 | 526.43 | 508.595 | 465.259 | 196.968 | 396.829 | 362.078 | 259.089 | 388.266 |
| Bedrijfsresultaat
| 2,527.778 | -1,061.064 | -964.106 | -724.29 | -1,166.319 | -971.777 | -1,026.179 | -960.979 | -828.175 | -737.242 | -953.008 | -931.318 | -937.601 | -519 | -627.85 | -394.19 | -376.896 | -216.73 | -148.582 | -202.714 | -47.286 | 162.217 | -5.223 | -7.897 | -39.064 | -94.386 |
| Bedrijfsresultaat ratio
| 0.607 | -0.555 | -0.497 | -0.372 | -0.718 | -0.517 | -0.563 | -0.648 | -0.615 | -0.471 | -0.612 | -0.6 | -0.741 | -0.334 | -0.395 | -0.246 | -0.259 | -0.142 | -0.116 | -0.191 | -0.041 | 0.129 | -0.006 | -0.01 | -0.065 | -0.157 |
| Totaal overige inkomsten en kosten netto
| -1,265.054 | 2,362.438 | 2,176.588 | 2,107.948 | 2,254.772 | 1,966.906 | 2,183.558 | 1,928.671 | 1,644.323 | 1,475.29 | 1,935.929 | 1,798.566 | 1,794.04 | 1,640 | 1,535.788 | 1,396.615 | 1,161.112 | 879.615 | 781.033 | 812.26 | 563.817 | 384.948 | 387.357 | 319.48 | 342.291 | 264.964 |
| Inkomen voor belasting
| 1,262.724 | 1,301.374 | 1,212.482 | 1,383.658 | 1,088.453 | 995.129 | 1,157.379 | 967.692 | 816.148 | 738.048 | 982.921 | 867.248 | 856.439 | 1,121 | 907.938 | 1,002.425 | 784.216 | 662.885 | 632.451 | 609.546 | 516.531 | 547.165 | 382.134 | 311.583 | 303.227 | 170.578 |
| Inkomen voor belasting ratio
| 0.303 | 0.681 | 0.625 | 0.71 | 0.67 | 0.529 | 0.635 | 0.653 | 0.606 | 0.472 | 0.631 | 0.559 | 0.677 | 0.722 | 0.571 | 0.626 | 0.539 | 0.435 | 0.495 | 0.573 | 0.448 | 0.436 | 0.405 | 0.391 | 0.506 | 0.283 |
| Belastingkosten
| 26.659 | 120.628 | 25.87 | 265.731 | 58.898 | -44.885 | 70.79 | -9.151 | 20.203 | -44.453 | -47.957 | -45.335 | 2.19 | 130 | -28.449 | 71.15 | 50.068 | 60.497 | 91.167 | 69.283 | 118.977 | 156.979 | 121.336 | 83.521 | 92.789 | 57.13 |
| Nettowinst
| 1,235.519 | 1,180.206 | 1,185.936 | 1,117.252 | 1,030 | 1,042.177 | 1,086.152 | 975.353 | 795.02 | 782.949 | 1,030.746 | 911.251 | 854.104 | 991 | 935.662 | 930.644 | 733.668 | 600.817 | 540.434 | 538.319 | 396.86 | 381.186 | 257.814 | 224.982 | 209.215 | 113.448 |
| Nettowinstmarge
| 0.296 | 0.617 | 0.611 | 0.573 | 0.634 | 0.554 | 0.596 | 0.658 | 0.591 | 0.5 | 0.661 | 0.587 | 0.675 | 0.639 | 0.589 | 0.581 | 0.504 | 0.394 | 0.423 | 0.506 | 0.345 | 0.304 | 0.273 | 0.282 | 0.349 | 0.188 |
| WPA (Winst Per Aandeel)
| 2.31 | 2.18 | 2.17 | 2.03 | 1.88 | 1.9 | 1.99 | 1.85 | 1.48 | 1.43 | 1.85 | 1.63 | 1.53 | 1.77 | 1.67 | 1.66 | 1.31 | 1.07 | 0.98 | 0.98 | 0.72 | 0.71 | 0.47 | 0.41 | 0.38 | 0.21 |
| Verwaterde WPA
| 2.29 | 2.18 | 2.17 | 2.03 | 1.85 | 1.88 | 1.96 | 1.83 | 1.48 | 1.39 | 1.8 | 1.63 | 1.53 | 1.77 | 1.64 | 1.63 | 1.28 | 1.05 | 0.97 | 0.97 | 0.71 | 0.71 | 0.47 | 0.41 | 0.38 | 0.21 |
| EBITDA
| 0 | 1,556.894 | 1,482.965 | 1,653.109 | 1,337.851 | 1,244.519 | 1,363.949 | 1,170.953 | 1,026.818 | 933.284 | 1,154.095 | 1,000.005 | 965.452 | 1,230.373 | 1,008.528 | 1,080.869 | 863.24 | 706.532 | 680.416 | 663.322 | 567.076 | 597.243 | 430.07 | 358.14 | 333.766 | 199.911 |
| EBITDA ratio
| 0 | 0.814 | 0.764 | 0.848 | 0.824 | 0.662 | 0.748 | 0.79 | 0.763 | 0.596 | 0.741 | 0.644 | 0.763 | 0.793 | 0.635 | 0.675 | 0.593 | 0.464 | 0.533 | 0.624 | 0.492 | 0.476 | 0.456 | 0.449 | 0.557 | 0.332 |