See more : Royal Orchid Hotels Limited (ROHLTD.NS) Income Statement Analysis – Financial Results
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.
- Iargento Hi Tech Assets Limited Partnership (IARG.TA) Income Statement Analysis – Financial Results
- Cashbuild Limited (CBUDY) Income Statement Analysis – Financial Results
- Agile Group Holdings Limited (3383.HK) Income Statement Analysis – Financial Results
- Krungdhep Sophon Public Company Limited (KWC.BK) Income Statement Analysis – Financial Results
- Signature Resources Ltd. (SGU.V) Income Statement Analysis – Financial Results
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.: Held By Sharp Selic Rate Increase Into 2023
XP Inc. (XP) Q4 2022 Earnings Call Transcript
XP Inc.A (XP) Misses Q4 Earnings and Revenue Estimates
5 Attractive Dividend Stocks From An Emerging Markets Country
After Plunging 19.6% in 4 Weeks, Here's Why the Trend Might Reverse for XP Inc.A (XP)
3 Beaten Down Finance Stocks Poised for a Turnaround in 2023
Why XP Stock Was Rocketing Higher on Wednesday
XP Inc. (XP) Q3 2022 Earnings Call Transcript
XP Inc.A (XP) Q3 Earnings and Revenues Beat Estimates
XP Inc. Reports Third Quarter Financial Results
Source: https://incomestatements.info
Category: Stock Reports