Nu Holdings Ltd.
NYSE:NU
14.74 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,540.065 | 2,459.225 | 2,183.563 | 1,493.263 | 1,343.322 | 1,103.094 | 969.208 | 777.905 | 676.748 | 547.335 | 404.376 | 334.398 | 232.942 | 173.488 | 34.09 | 82.408 | 117.987 | 121.1 |
| Cost of Revenue
| 747.834 | 742.128 | 685.764 | 613.617 | 510.2 | 506.169 | 1,127.212 | 511.975 | 465.969 | 315.106 | 224.272 | 135.607 | 89.753 | 60.599 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,792.231 | 1,717.097 | 1,497.799 | 879.646 | 833.122 | 596.925 | -158.004 | 265.93 | 210.779 | 232.229 | 180.104 | 198.791 | 143.189 | 112.889 | 34.09 | 82.408 | 117.987 | 121.1 |
| Gross Profit Ratio
| 0.706 | 0.698 | 0.686 | 0.589 | 0.62 | 0.541 | -0.163 | 0.342 | 0.311 | 0.424 | 0.445 | 0.594 | 0.615 | 0.651 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 319.713 | 315.785 | 261.492 | 233.368 | 242.922 | 228.808 | 586.514 | 319.818 | 271.498 | 276.543 | 261.361 | 195.966 | 144.4 | 131.988 | 96.524 | 80.231 | 56.979 | 62.138 |
| Selling & Marketing Expenses
| 47.751 | 46.827 | 71.344 | 46.483 | 33.923 | 19.272 | 51.078 | 38.103 | 36.208 | 27.608 | 34.508 | 25.568 | 14.631 | 4.867 | 7.9 | 4.088 | 27.772 | 46.192 |
| SG&A
| 367.464 | 362.612 | 332.836 | 279.851 | 276.845 | 248.08 | 637.592 | 357.921 | 307.706 | 304.151 | 295.869 | 221.534 | 159.031 | 136.855 | 104.424 | 84.319 | 84.751 | 116.816 |
| Other Expenses
| -1,066.81 | -1,138.56 | -937.872 | -65.242 | -54.366 | -43.285 | -46.285 | -31.792 | -44.729 | -27.458 | 9.11 | -1.962 | 4.954 | -16.199 | 15.911 | -2.106 | 0 | 0 |
| Operating Expenses
| 1,066.81 | 1,138.56 | 937.872 | 214.609 | 222.479 | 204.795 | 591.307 | 326.129 | 262.977 | 276.693 | 549.3 | 219.572 | 163.985 | 120.656 | 120.335 | 82.213 | 113.047 | 167.6 |
| Operating Income
| 725.421 | 578.537 | 559.927 | 411.545 | 323.977 | 683.841 | 185.766 | 464.996 | 383.041 | 205.255 | 88.666 | 79.781 | 50.698 | -21.624 | 5.582 | -0.675 | 4.94 | -46.5 |
| Operating Income Ratio
| 0.286 | 0.235 | 0.256 | 0.276 | 0.241 | 0.62 | 0.192 | 0.598 | 0.566 | 0.375 | 0.219 | 0.239 | 0.218 | -0.125 | 0.164 | -0.008 | 0.042 | -0.384 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | 0 | -440.212 | -407.511 | -459.889 | -407.653 | -272.906 | -177.168 | -101.538 | -57.236 | -31.743 | -119.354 | -37.171 | 0 | 0 |
| Income Before Tax
| 725.421 | 578.537 | 559.927 | 411.545 | 323.977 | 243.629 | -221.745 | 5.107 | -24.612 | -67.651 | -88.502 | -21.757 | -6.538 | -53.367 | -113.772 | -37.846 | 4.94 | -46.5 |
| Income Before Tax Ratio
| 0.286 | 0.235 | 0.256 | 0.276 | 0.241 | 0.221 | -0.229 | 0.007 | -0.036 | -0.124 | -0.219 | -0.065 | -0.028 | -0.308 | -3.337 | -0.459 | 0.042 | -0.384 |
| Income Tax Expense
| 238.149 | 199.723 | 199.05 | 108.509 | 99.111 | 101.878 | 75.868 | -2.726 | 5.238 | -22.647 | -22.228 | 12.6 | 8.682 | -3.884 | -6.715 | -5.284 | 3.379 | 13.067 |
| Net Income
| 487.272 | 378.814 | 360.877 | 303.036 | 224.866 | 141.751 | -297.613 | 7.833 | -29.85 | -45.004 | -66.078 | -34.212 | -15.22 | -49.483 | -107.057 | -32.562 | 1.561 | -33.433 |
| Net Income Ratio
| 0.192 | 0.154 | 0.165 | 0.203 | 0.167 | 0.129 | -0.307 | 0.01 | -0.044 | -0.082 | -0.163 | -0.102 | -0.065 | -0.285 | -3.14 | -0.395 | 0.013 | -0.276 |
| EPS
| 0.1 | 0.079 | 0.076 | 0.064 | 0.048 | 0.03 | -0.063 | 0.002 | -0.006 | -0.01 | -0.041 | -0.007 | -0.011 | -0.011 | -0.023 | -0.007 | 0 | -0.026 |
| EPS Diluted
| 0.1 | 0.078 | 0.074 | 0.062 | 0.046 | 0.029 | -0.063 | 0.002 | -0.006 | -0.01 | -0.041 | -0.007 | -0.011 | -0.011 | -0.023 | -0.007 | 0 | -0.026 |
| EBITDA
| 743.754 | 597.002 | 576.472 | 430.739 | 337.954 | 697.02 | 195.648 | 472.607 | 393.474 | 212.91 | 95.109 | 85.435 | 53.433 | -19.117 | 9.227 | 0.215 | 0 | 26.134 |
| EBITDA Ratio
| 0.293 | 0.243 | 0.264 | 0.288 | 0.252 | 0.632 | 0.202 | 0.608 | 0.581 | 0.389 | 0.235 | 0.255 | 0.229 | -0.11 | 0.271 | 0.003 | 0 | 0.216 |