See more : Litian Pictures Holdings Limited (9958.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Xero Limited (XRO.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xero Limited, a leading company in the Software – Application industry within the Technology sector.
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Xero Limited (XRO.AX)
About Xero Limited
Xero Limited, together with its subsidiaries, operates as a software as a service company in New Zealand, Australia, the United Kingdom, and internationally. The company offers Xero, an open platform that connects small businesses to a range of solutions, which helps to manage their finances. It also provides Xero mobile app; and accountant/bookkeeper tools, including Xero HQ, Xero Practice Manager, Xero Workpapers, and Xero Cashbook or Xero Ledger. Xero Limited was incorporated in 2006 and is headquartered in Wellington, New Zealand.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.71B | 1.37B | 1.12B | 859.59M | 699.61M | 516.11M | 375.69M | 278.14M | 190.45M | 121.48M | 65.75M | 31.32M | 19.37M | 9.34M | 3.16M | 959.00K | 134.00K |
| Cost of Revenue | 140.25M | 378.43M | 307.12M | 242.82M | 199.23M | 156.26M | 129.40M | 102.06M | 70.52M | 36.69M | 23.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.57B | 989.43M | 810.40M | 616.76M | 500.37M | 359.86M | 246.29M | 176.08M | 119.92M | 84.79M | 42.75M | 31.32M | 19.37M | 9.34M | 3.16M | 959.00K | 134.00K |
| Gross Profit Ratio | 91.81% | 72.33% | 72.52% | 71.75% | 71.52% | 69.72% | 65.56% | 63.31% | 62.97% | 69.80% | 65.02% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 311.44M | 250.08M | 161.56M | 106.92M | 79.15M | 63.24M | 55.70M | 42.79M | 43.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 533.00K |
| General & Administrative | 637.87M | 700.94M | 563.04M | 405.13M | 331.42M | 260.63M | 213.91M | 34.59M | 27.79M | 31.92M | 56.51M | 24.91M | 15.84M | 9.52M | 7.37M | 5.14M | 2.43M |
| Selling & Marketing | 219.89M | 167.66M | 145.32M | 92.18M | 113.17M | 73.19M | 57.41M | 152.31M | 133.59M | 88.24M | 15.23M | 4.51M | 2.98M | 2.24M | 1.28M | 0.00 | 0.00 |
| SG&A | 857.76M | 589.08M | 524.07M | 388.30M | 362.71M | 270.13M | 201.01M | 188.09M | 161.40M | 120.16M | 71.74M | 29.42M | 18.81M | 11.75M | 8.66M | 5.14M | 2.43M |
| Other Expenses | 714.36M | -5.45M | 45.39M | 0.00 | 2.55M | 1.04M | 661.28K | 1.07M | 2.29M | 5.29M | 650.03K | 396.34K | 579.00K | 365.00K | 178.00K | 169.00K | 255.00K |
| Operating Expenses | 1.57B | 905.96M | 774.15M | 549.86M | 469.63M | 349.29M | 264.25M | 243.79M | 204.19M | 163.79M | 102.93M | 44.51M | 28.27M | 18.06M | 12.81M | 8.37M | 5.49M |
| Cost & Expenses | 1.57B | 1.28B | 1.08B | 792.68M | 668.87M | 505.54M | 393.65M | 345.85M | 274.71M | 200.48M | 125.93M | 44.51M | 28.27M | 18.06M | 12.81M | 8.37M | 5.49M |
| Interest Income | 61.90M | 28.45M | 4.16M | 5.22M | 13.08M | 7.50M | 2.25M | 3.56M | 7.52M | 7.57M | 4.75M | 1.47M | 612.00K | 880.00K | 1.03M | 497.00K | 793.00K |
| Interest Expense | 45.40M | 43.00M | 44.52M | 112.19M | 41.45M | 21.00M | 3.87M | 97.72K | 49.55K | 24.52K | 0.00 | 0.00 | 0.00 | 0.00 | 1.00K | 3.00K | 4.00K |
| Depreciation & Amortization | 236.55M | 214.17M | 173.91M | 131.19M | 102.34M | 76.41M | 64.96M | 39.67M | 26.80M | 17.65M | 8.37M | 3.65M | 1.89M | 1.15M | 1.41M | 873.00K | 342.00K |
| EBITDA | 510.98M | 183.23M | 220.83M | 189.50M | 153.37M | 75.81M | 25.99M | -28.04M | -57.46M | -45.83M | -28.81M | -7.57M | -7.01M | -7.56M | -8.25M | -6.53M | -3.47M |
| EBITDA Ratio | 29.84% | 21.76% | 18.81% | 23.05% | 19.02% | 16.85% | 12.51% | -10.08% | -30.17% | -54.45% | -43.82% | -30.53% | -35.58% | -80.97% | -261.02% | -680.60% | -3,740.30% |
| Operating Income | 255.47M | 83.46M | 36.25M | 66.90M | 30.74M | 10.57M | -17.96M | -67.71M | -84.26M | -83.79M | -37.18M | -13.20M | -7.30M | -7.94M | -8.93M | -7.18M | -5.35M |
| Operating Income Ratio | 14.92% | 6.10% | 3.24% | 7.78% | 4.39% | 2.05% | -4.78% | -24.35% | -44.24% | -68.97% | -56.55% | -42.14% | -37.66% | -84.99% | -282.87% | -748.91% | -3,995.52% |
| Total Other Income/Expenses | -15.21M | -155.68M | -33.22M | -106.00M | -21.78M | -32.76M | -4.10M | 4.56M | 9.80M | 17.62M | 4.02M | 1.85M | 1.11M | 478.00K | 483.00K | 431.00K | 846.04K |
| Income Before Tax | 240.26M | -73.95M | 2.41M | -44.50M | 9.58M | -21.60M | -22.05M | -63.15M | -74.46M | -66.17M | -31.80M | -11.35M | -7.79M | -7.46M | -8.45M | -6.75M | -4.31M |
| Income Before Tax Ratio | 14.03% | -5.41% | 0.22% | -5.18% | 1.37% | -4.19% | -5.87% | -22.71% | -39.10% | -54.47% | -48.37% | -36.24% | -40.24% | -79.87% | -267.57% | -703.96% | -3,216.42% |
| Income Tax Expense | 80.05M | 36.99M | 11.69M | -64.52M | 6.33M | 3.74M | 963.58K | 1.87M | 1.39M | 2.04M | 757.90K | 237.48K | 110.00K | 26.00K | -1.03M | -487.00K | -789.00K |
| Net Income | 160.21M | -110.93M | -9.29M | 19.69M | 3.33M | -25.34M | -23.02M | -65.02M | -75.85M | -68.20M | -33.34M | -11.59M | -7.90M | -7.49M | -8.45M | -6.75M | -4.31M |
| Net Income Ratio | 9.36% | -8.11% | -0.83% | 2.29% | 0.48% | -4.91% | -6.13% | -23.38% | -39.83% | -56.14% | -50.71% | -37.00% | -40.81% | -80.15% | -267.57% | -703.96% | -3,216.42% |
| EPS | 1.06 | -0.74 | -0.06 | 0.14 | 0.02 | -0.18 | -0.17 | -0.47 | -0.56 | -0.54 | -0.28 | -0.10 | -0.08 | -0.08 | -0.10 | -0.12 | -0.08 |
| EPS Diluted | 1.05 | -0.74 | -0.06 | -2.70 | 0.02 | -0.18 | -0.17 | -0.47 | -0.56 | -0.54 | -0.28 | -0.10 | -0.08 | -0.08 | -0.10 | -0.12 | -0.08 |
| Weighted Avg Shares Out | 151.42M | 150.04M | 148.40M | 143.52M | 140.92M | 139.20M | 137.57M | 137.37M | 136.43M | 126.43M | 120.53M | 110.40M | 93.47M | 89.32M | 83.46M | 55.40M | 55.00M |
| Weighted Avg Shares Out (Dil) | 152.93M | 150.04M | 148.40M | 149.91M | 143.15M | 139.20M | 137.57M | 137.37M | 136.43M | 126.43M | 120.55M | 110.40M | 93.47M | 89.32M | 83.46M | 55.40M | 55.00M |
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Source: https://incomestatements.info
Category: Stock Reports