XP Inc.
NASDAQ:XP
17.62 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,057.783 | 6,508.756 | 6,196.465 | 5,016.488 | 3,596 | 2,280.436 | 1,422.449 | 763.966 | 661.138 | 418.98 | 31.889 |
| Cost of Revenue
| 4,651.336 | 6,036.625 | 3,430.109 | 2,645.359 | 1,606 | 1,167.133 | 1,147.485 | 450.177 | 0 | 0 | 0 |
| Gross Profit
| 10,406.447 | 472.131 | 2,766.356 | 2,371.129 | 1,990 | 1,113.303 | 274.964 | 313.789 | 661.138 | 418.98 | 31.889 |
| Gross Profit Ratio
| 0.691 | 0.073 | 0.446 | 0.473 | 0.553 | 0.488 | 0.193 | 0.411 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,817.336 | 3,766.731 | 4,692.698 | 3,013.598 | 1,891 | 1,176.805 | 172.661 | 470.853 | 11.823 | 12.624 | 0 |
| Selling & Marketing Expenses
| 169.486 | 138.722 | 227.483 | 134.915 | 155 | 96.075 | 32.881 | 24.484 | 6.98 | 3.506 | 0 |
| SG&A
| 3,986.822 | 3,905.453 | 4,920.181 | 3,148.513 | 2,046 | 1,272.88 | 205.542 | 495.337 | 18.803 | 16.13 | 0 |
| Other Expenses
| -5,787.46 | -18.171 | -263.783 | -265.996 | -153 | -9.544 | -3.737 | -6.268 | 0 | 0 | 0 |
| Operating Expenses
| 5,787.46 | 3,887.282 | 4,656.398 | 2,882.517 | 1,893 | 1,263.336 | 238.72 | 499.283 | 476.005 | 351.172 | 0 |
| Operating Income
| 4,618.987 | -3,411.88 | -1,890.148 | -505.005 | 5.29 | -150.033 | 36.244 | -185.494 | 185.133 | 67.808 | 31.889 |
| Operating Income Ratio
| 0.307 | -0.524 | -0.305 | -0.101 | 0.001 | -0.066 | 0.025 | -0.243 | 0.28 | 0.162 | 1 |
| Total Other Income Expenses Net
| -756.146 | 6,856.536 | 5,705.322 | 2,926.418 | 1,538.71 | 790.761 | 600.356 | 559.41 | 7.354 | 2.302 | 0 |
| Income Before Tax
| 3,862.841 | 3,444.656 | 3,815.174 | 2,421.413 | 1,544 | 640.728 | 575.507 | 373.916 | 192.487 | 70.11 | 31.889 |
| Income Before Tax Ratio
| 0.257 | 0.529 | 0.616 | 0.483 | 0.429 | 0.281 | 0.405 | 0.489 | 0.291 | 0.167 | 1 |
| Income Tax Expense
| 36.957 | -135.555 | 222.714 | 339.924 | 455 | 175.398 | 151.966 | 130.151 | 56.866 | 27.067 | 0 |
| Net Income
| 3,898.702 | 3,579.05 | 3,589.416 | 2,076.43 | 1,089 | 465.33 | 413.874 | 243.765 | 75.804 | 23.588 | 31.889 |
| Net Income Ratio
| 0.259 | 0.55 | 0.579 | 0.414 | 0.303 | 0.204 | 0.291 | 0.319 | 0.115 | 0.056 | 1 |
| EPS
| 7.22 | 6.44 | 6.42 | 3.76 | 2.11 | 0.84 | 0.75 | 0.44 | 0.31 | 0.099 | 0.13 |
| EPS Diluted
| 7.16 | 6.25 | 6.26 | 3.71 | 2.11 | 0.84 | 0.75 | 0.44 | 0.31 | 0.099 | 0.13 |
| EBITDA
| 4,871.4 | -3,206.003 | -1,658.418 | -361.744 | 96 | -97.245 | 63.647 | -162.42 | -52.463 | -17.153 | 0 |
| EBITDA Ratio
| 0.324 | -0.493 | -0.268 | -0.072 | 0.027 | -0.043 | 0.045 | -0.213 | -0.079 | -0.041 | 0 |