See more : Post Holdings Partnering Corporation (PSPC-WT) 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.
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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 |
Wall Street Analysts See a 56% Upside in XP Inc.?A (XP): Can the Stock Really Move This High?
XP: A Compelling Medium To Longer-Term Growth Story
XP Inc. (XP) CEO Thiago Maffra on Q3 2021 Results - Earnings Call Transcript
Why Shares of XP Soared on Friday
Why Shares of XP Inc. Are Down This Week
XP Inc. Reports R$47 Billion Adjusted Net Inflows, R$8.6 Billion Credit Portfolio and R$3.3 Billion TPV on 3Q21
Material Fact: XPart merger by XP Inc. was approved on October 1st, 2021
XP Inc. Announces Results of Annual General Meeting Held on October 1, 2021
XP Inc. Partners With Virgo in Order to Enhance Small and Medium Companies' Access to Capital Markets
Update on the Merger of XPart Into XP
Source: https://incomestatements.info
Category: Stock Reports