Complete financial analysis of XP Inc. (XP) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of XP Inc., a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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XP Inc. (XP)
About XP Inc.
XP Inc. provides financial products and services in Brazil. It offers securities brokerage, private pension plans, commercial, and investment banking products, such as loan operations and transactions in the foreign exchange markets and deposits; product structuring and capital markets services for corporate clients and issuers of fixed income products; advisory services for mass-affluent and institutional clients; and wealth management services for high-net-worth customers and institutional clients. The company also offers Xpeed, an online financial education portal that offers seminars, classes, and learning tools to help teach individuals on topics, such as basics of investing, techniques, and investment strategies, as well as insurance brokerage services. In addition, it operates XP Platform, an open product platform that provides clients to access investment products in the market, including equity and fixed income securities, mutual and hedge funds, private equity, structured products, credit cards, loan operations, life insurance, pension plans, real-estate investment funds, and others. The company was founded in 2001 and is based in São Paulo, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.53B | 6.51B | 6.20B | 5.02B | 3.60B | 2.28B | 1.42B | 763.97M | 661.14M | 418.98M | 31.89M |
| Cost of Revenue | 5.77B | 6.04B | 3.43B | 2.65B | 1.61B | 1.17B | 1.15B | 450.18M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 761.11M | 472.13M | 2.77B | 2.37B | 1.99B | 1.11B | 274.96M | 313.79M | 661.14M | 418.98M | 31.89M |
| Gross Profit Ratio | 11.65% | 7.25% | 44.64% | 47.27% | 55.34% | 48.82% | 19.33% | 41.07% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.25 | 0.31 | 0.28 | 0.29 | 0.22 | 0.30 | 0.30 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.82B | 3.77B | 4.69B | 3.01B | 1.89B | 1.18B | 172.66M | 470.85M | 11.82M | 12.62M | 0.00 |
| Selling & Marketing | 169.49M | 138.72M | 227.48M | 134.92M | 155.00M | 96.08M | 32.88M | 24.48M | 6.98M | 3.51M | 0.00 |
| SG&A | 3.99B | 3.91B | 4.92B | 3.15B | 2.05B | 1.27B | 205.54M | 495.34M | 18.80M | 16.13M | 0.00 |
| Other Expenses | -3.23B | -18.17M | -263.78M | -266.00M | -153.00M | -9.54M | -3.74M | -6.27M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 761.11M | 3.89B | 4.66B | 2.88B | 1.89B | 1.26B | 238.72M | 499.28M | 476.01M | 351.17M | 0.00 |
| Cost & Expenses | 6.53B | 9.92B | 8.09B | 5.53B | 3.50B | 2.43B | 1.39B | 949.46M | 476.01M | 351.17M | 0.00 |
| Interest Income | 17.22M | 15.44M | 7.60M | 5.52M | 31.38M | 0.00 | 0.00 | 0.00 | 7.35M | 2.30M | 0.00 |
| Interest Expense | 617.48M | 402.30M | 135.73M | 52.67M | 84.00M | 72.31M | 61.09M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 252.41M | 9.78B | 8.49B | 5.96B | 3.75B | 2.29B | 1.33B | 877.86M | -185.13M | -67.81M | -31.89M |
| EBITDA | 4.81B | -3.21B | -1.66B | -361.74M | 1.72B | -97.25M | 63.65M | -162.42M | -52.46M | -17.15M | 31.89M |
| EBITDA Ratio | 73.58% | -49.26% | -26.76% | -7.21% | 2.67% | -4.26% | 4.47% | -21.26% | -7.94% | -4.09% | 0.00% |
| Operating Income | 8.32B | -3.41B | -1.89B | -505.01M | 5.29M | -150.03M | 36.24M | -185.49M | 185.13M | 67.81M | 31.89M |
| Operating Income Ratio | 127.32% | -52.42% | -30.50% | -10.07% | 0.15% | -6.58% | 2.55% | -24.28% | 28.00% | 16.18% | 100.00% |
| Total Other Income/Expenses | -4.38B | -3.70B | -3.17B | -2.52B | 1.47B | 790.76M | -609.02M | -382.55M | -449.85M | 2.30M | 0.00 |
| Income Before Tax | 3.94B | 3.44B | 3.82B | 2.42B | 1.54B | 640.73M | 575.51M | 373.92M | 192.49M | 70.11M | 31.89M |
| Income Before Tax Ratio | 60.26% | 52.92% | 61.57% | 48.27% | 42.94% | 28.10% | 40.46% | 48.94% | 29.11% | 16.73% | 100.00% |
| Income Tax Expense | 36.96M | -135.56M | 222.71M | 339.92M | 455.00M | 175.40M | 151.97M | 130.15M | 56.87M | 27.07M | 0.00 |
| Net Income | 3.90B | 3.58B | 3.59B | 2.08B | 1.09B | 465.33M | 413.87M | 243.77M | 75.80M | 23.59M | 31.89M |
| Net Income Ratio | 59.69% | 54.99% | 57.93% | 41.39% | 30.28% | 20.41% | 29.10% | 31.91% | 11.47% | 5.63% | 100.00% |
| EPS | 7.16 | 6.44 | 6.42 | 3.76 | 2.11 | 0.84 | 0.75 | 0.44 | 0.31 | 0.10 | 0.13 |
| EPS Diluted | 7.16 | 6.25 | 6.26 | 3.71 | 2.11 | 0.84 | 0.75 | 0.44 | 0.31 | 0.10 | 0.13 |
| Weighted Avg Shares Out | 544.22M | 555.43M | 559.00M | 552.29M | 511.46M | 551.80M | 551.80M | 551.80M | 245.54M | 238.53M | 241.40M |
| Weighted Avg Shares Out (Dil) | 544.21M | 573.01M | 573.50M | 559.11M | 511.71M | 551.80M | 551.80M | 551.80M | 245.54M | 238.53M | 241.40M |
XP Inc. Files Its Annual Report on Form 20-F for the Fiscal Year Ended December 31, 2023
XP Announces Corporate Governance Changes to Support its Next Chapter of Growth
Stock Of The Day XP, The Charles Schwab Of Brazil, Flashes Buy Signal
XP Inc. (XP) Q4 2023 Earnings Call Transcript
XP Inc Announces New Share Repurchase Program
XP Inc. Reports Fourth Quarter 2023 Results
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XP Inc. reports 4Q23 KPIs
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XP Inc. Announces New Head of Investor Relations
Source: https://incomestatements.info
Category: Stock Reports