XP Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-26 | 2023-11-13 | 2023-08-15 | 2023-05-15 | 2023-04-27 | 2022-11-09 |
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| Revenue | 4116988999 | 1822475000 | 1482764000 | 1345984000 | 1709906000 | 1703752000 |
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| Cost of Revenue | 1251152000 | 1515002000 | 1419709000 | 1265413000 | 1569458000 | 2179707000 |
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| Gross Profit | 2865836999 | 307473000 | 63055000 | 80571000 | 140448000 | -475955000 |
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| Operating Expenses | 1629881999 | 1321445000 | 977037000 | 884661000 | 805889000 | 440287000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 1119108000 | 1114036000 | 929489000 | 793451000 | 997179000 | 415281000 |
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| Other Operating Expenses | 510773999 | 207409000 | 47548000 | 91210000 | -191290000 | 25006000 |
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| Operating Income | 1235955000 | -1013972000 | -913982000 | -804090000 | -665441000 | -916242000 |
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| Net Interest(Non Operating) | -166908000 | -135318000 | -152424000 | -162828000 | -149620000 | -127519000 |
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| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 |
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| Interest Expense | 166908000 | 135318000 | 152424000 | 162828000 | 149620000 | 127519000 |
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| Equity & Other Income/(Expense) | -103613000 | 2306669000 | 2034098000 | 1783066000 | 1553109000 | 2026682000 |
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| Income Before Tax | 965434000 | 1157379000 | 967692000 | 816148000 | 738048000 | 982921000 |
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| Income Tax Expense | -44885000 | 70790000 | -9151000 | 20203000 | -44453000 | -47957000 |
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| Income Attributable to Non-Controlling Interest | -31858000 | 437000 | 1490000 | 925000 | -448000 | 132000 |
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| Net Income | 1042177000 | 1086152000 | 975353000 | 795020000 | 782949000 | 1030746000 |
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| Depreciation and Amortization | 82482000 | 71252000 | 50837000 | 47842000 | 45616000 | 43655000 |
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| EBITDA | 1318437000 | -942720000 | -863145000 | -756248000 | -619825000 | -872587000 |
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| Earnings Per Share (EPS) | 1.9 | 1.99 | 1.85 | 1.48 | 1.43 | 1.85 |
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| Diluted Earnings Per Share | 1.88 | 1.96 | 1.83 | 1.48 | 1.39 | 1.8 |
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| Weighted Average Shares Outstanding | 547772636 | 546560000 | 528210000 | 536102999 | 546907302 | 555705000 |
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| Diluted Weighted Average Shares Outstanding | 553567444 | 553599000 | 531568000 | 536948000 | 563484840 | 573365000 |
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