XP Inc. (XP)
USD 11.91
(-8.31%)
USD 11.91
(-8.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 14.24 Billion | 6.5 Billion | 6.19 Billion | 5.01 Billion | 3.59 Billion | 2.28 Billion |
| Cost of Revenue | 13.48 Billion | 6.03 Billion | 3.43 Billion | 2.64 Billion | 1.6 Billion | 1.16 Billion |
| Gross Profit | 761.1 Million | 472.13 Million | 2.76 Billion | 2.37 Billion | 1.99 Billion | 1.11 Billion |
| Operating Expenses | 761.1 Million | 3.88 Billion | 4.65 Billion | 2.88 Billion | 1.89 Billion | 1.26 Billion |
| Selling, General and Administrative Expenses | 3.98 Billion | 3.9 Billion | 4.92 Billion | 3.14 Billion | 2.04 Billion | 1.27 Billion |
| Research and Development Expenses | - | 0.25 | 0.31 | 0.28 | 0.29 | 0.22 |
| Other Expenses | - | -18.17 Million | -263.78 Million | -265.99 Million | -153 Million | -9.54 Million |
| Cost and Expenses | 5.92 Billion | 9.92 Billion | 8.08 Billion | 5.52 Billion | 3.49 Billion | 2.43 Billion |
| Operating Income | 8.31 Billion | -3.41 Billion | -1.89 Billion | -505 Million | 5.29 Million | -150.03 Million |
| Interest Expense | 617.47 Million | 402.3 Million | 135.73 Million | 52.67 Million | 84 Million | 72.31 Million |
| Income Tax Expense | 36.95 Million | -135.55 Million | 222.71 Million | 339.92 Million | 455 Million | 175.39 Million |
| Earnings before Tax | 3.86 Billion | 3.44 Billion | 3.81 Billion | 2.42 Billion | 1.54 Billion | 640.72 Million |
| Net Income | 3.89 Billion | 3.57 Billion | 3.58 Billion | 2.07 Billion | 1.08 Billion | 465.33 Million |
| Earnings Per Share Basic | 7.16 | 6.44 | 6.42 | 3.76 | 2.11 | 0.84 |
| Earnings Per Share Diluted | 7.16 | 6.25 | 6.26 | 3.71 | 2.11 | 0.84 |
| Weighted Average Shares Outstanding | 544.21 Million | 555.42 Million | 559 Million | 552.29 Million | 511.46 Million | 551.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 544.21 Million | 573 Million | 573.49 Million | 559.1 Million | 511.71 Million | 551.8 Million |
| Gross Margin | 0.05 | 0.07 | 0.45 | 0.47 | 0.55 | 0.49 |
| EBIT Margin | 0.34 | -0.49 | -0.27 | -0.07 | 0.03 | -0.04 |
| Profit Margin | 0.27 | 0.55 | 0.58 | 0.41 | 0.30 | 0.20 |
| EBITDA | 4.8 Billion | -3.2 Billion | -1.65 Billion | -361.74 Million | 1.71 Billion | -97.24 Million |
| Earnings Before Tax Margin | 0.58 | -0.52 | -0.31 | -0.10 | 0.00 | -0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.34 Billion | 4.09 Billion | 15.05 Billion | 4.11 Billion | 1.82 Billion | 1.48 Billion |
| Cost of Revenue | 1.3 Billion | 1.28 Billion | 4.65 Billion | 1.25 Billion | 1.51 Billion | 1.41 Billion |
| Gross Profit | 3.04 Billion | 2.81 Billion | 10.4 Billion | 2.86 Billion | 307.47 Million | 63.05 Million |
| Operating Expenses | 1.12 Billion | 1.52 Billion | 5.78 Billion | 1.62 Billion | 1.33 Billion | 992.27 Million |
| Selling, General and Administrative Expenses | 1.08 Billion | 1 Billion | - | 1.11 Billion | 1.11 Billion | 929.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.49 Billion | -1.52 Billion | -5.78 Billion | -1.62 Billion | -1.68 Billion | -1.34 Billion |
| Cost and Expenses | 2.8 Billion | 2.81 Billion | 10.43 Billion | 2.88 Billion | 2.84 Billion | 2.41 Billion |
| Operating Income | 1.54 Billion | 1.28 Billion | 4.61 Billion | 1.23 Billion | -1.01 Billion | -913.98 Million |
| Interest Expense | 203.68 Million | 181.33 Million | 617.47 Million | 166.9 Million | 135.31 Million | 152.42 Million |
| Income Tax Expense | 265.73 Million | 58.89 Million | 36.95 Million | -44.88 Million | 70.79 Million | -9.15 Million |
| Earnings before Tax | 1.34 Billion | 1.08 Billion | 3.86 Billion | 965.43 Million | 1.15 Billion | 967.69 Million |
| Net Income | 1.11 Billion | 1.03 Billion | 3.89 Billion | 1.04 Billion | 1.08 Billion | 975.35 Million |
| Earnings Per Share Basic | 2.05 | 1.88 | - | 1.90 | 1.99 | 1.85 |
| Earnings Per Share Diluted | 2.03 | 1.85 | - | 1.88 | 1.96 | 1.83 |
| Weighted Average Shares Outstanding | 543.84 Million | 548.42 Million | 539.83 Million | 547.77 Million | 546.56 Million | 528.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 551.48 Million | 556.67 Million | 544.21 Million | 553.56 Million | 553.59 Million | 531.56 Million |
| Gross Margin | 0.70 | 0.69 | 0.69 | 0.70 | 0.17 | 0.04 |
| EBIT Margin | 0.37 | 0.33 | - | 0.32 | -0.52 | -0.58 |
| Profit Margin | 0.26 | 0.25 | 0.26 | 0.25 | 0.60 | 0.66 |
| EBITDA | 1.61 Billion | 1.34 Billion | - | 1.31 Billion | -942.72 Million | -863.14 Million |
| Earnings Before Tax Margin | 0.36 | 0.31 | 0.31 | 0.30 | -0.56 | -0.62 |
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