XP Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-26 | 2023-04-27 | 2022-04-13 | 2021-04-29 | 2020-04-29 | 2018-12-31 | 2017-12-31 | 2016-12-31 | |
| Revenue | 15057783000 | 6508756000 | 6196465000 | 5016488000 | 3596000000 | 2280436000 | 1422449000 | 763966000 | |
| Cost of Revenue | 4651336000 | 6036625000 | 3430109000 | 2645359000 | 1606000000 | 1167133000 | 1147485000 | 450177000 | |
| Gross Profit | 10406447000 | 472131000 | 2766356000 | 2371129000 | 1990000000 | 1113303000 | 274964000 | 313789000 | |
| Operating Expenses | 5763804000 | 3884011000 | 4656504000 | 2876134000 | 1984710000 | 1263336000 | 238720000 | 499283000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 5925966000 | 3905453000 | 4920181000 | 3148513000 | 2046000000 | 1272880000 | 205542000 | 495337000 | |
| Other Operating Expenses | -162162000 | -21442000 | -263677000 | -272379000 | -61290000 | -9544000 | 33178000 | 3946000 | |
| Operating Income | 4642643000 | -3411880000 | -1890148000 | -505005000 | 5290000 | -150033000 | 36244000 | -185494000 | |
| Net Interest(Non Operating) | -617478000 | -386867000 | -128128000 | -47150000 | -84000000 | -72310000 | -61093000 | 0 | |
| Interest Income | 0 | 15436000 | 7604000 | 5521000 | 0 | 0 | 0 | 0 | |
| Interest Expense | 617478000 | 402303000 | 135732000 | 52671000 | 84000000 | 72310000 | 61093000 | 0 | |
| Equity & Other Income/(Expense) | -162324000 | 7243403000 | 5833450000 | 2973568000 | 1622710000 | 863071000 | 600356000 | 559410000 | |
| Income Before Tax | 3862841000 | 3444656000 | 3815174000 | 2421413000 | 1544000000 | 640728000 | 575507000 | 373916000 | |
| Income Tax Expense | 36957000 | -135555000 | 222714000 | 339924000 | 455000000 | 175398000 | 151966000 | 130151000 | |
| Income Attributable to Non-Controlling Interest | -72818000 | 1161000 | 3044000 | 5059000 | 0 | 0 | 9667000 | 0 | |
| Net Income | 3898702000 | 3579050000 | 3589416000 | 2076430000 | 1089000000 | 465330000 | 413874000 | 243765000 | |
| Depreciation and Amortization | 252413000 | 205877000 | 231730000 | 143261000 | 90710000 | 52788000 | 27403000 | 23074000 | |
| EBITDA | 4895056000 | -3206003000 | -1658418000 | -361744000 | 96000000 | -97245000 | 63647000 | -162420000 | |
| Earnings Per Share (EPS) | 7.22 | 6.44 | 6.42 | 3.76 | 2.11 | 0.84 | 0.75 | 0.44 | |
| Diluted Earnings Per Share | 7.16 | 6.25 | 6.26 | 3.71 | 2.11 | 0.84 | 0.75 | 0.44 | |
| Weighted Average Shares Outstanding | 539835000 | 555429000 | 559004000 | 552291000 | 511462000 | 551800326 | 551800326 | 551800326 | |
| Diluted Weighted Average Shares Outstanding | 544212000 | 573006000 | 573499000 | 559108000 | 511710000 | 551800326 | 551800326 | 551800326 |
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