Xp Inc
NASDAQ:XP
Xp Inc
NASDAQ:XP
Price:
14.8
USD
0.89%
Market Closed
Market Cap:
8B
USD
Income Statement
Earnings Waterfall
Xp Inc
Xp Inc
|
Revenue
|
17B
BRL
|
|
Operating Expenses
|
-11.3B
BRL
|
|
Operating Income
|
5.7B
BRL
|
|
Other Expenses
|
-1.2B
BRL
|
|
Net Income
|
4.5B
BRL
|
Income Statement
Xp Inc
Xp Inc
Currency: BRL
Millions
TTM
| Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
2 958
N/A
|
3 321
+12%
|
3 671
+11%
|
4 322
+18%
|
5 128
+19%
|
5 929
+16%
|
6 703
+13%
|
7 448
+11%
|
8 152
+9%
|
9 045
+11%
|
10 142
+12%
|
11 213
+11%
|
12 077
+8%
|
12 570
+4%
|
12 981
+3%
|
13 430
+3%
|
13 347
-1%
|
13 360
+0%
|
13 480
+1%
|
13 991
+4%
|
14 860
+6%
|
15 779
+6%
|
16 450
+4%
|
16 636
+1%
|
17 031
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(2 245)
|
(2 508)
|
(2 740)
|
(3 072)
|
(3 499)
|
(4 077)
|
(4 537)
|
(5 014)
|
(5 626)
|
(6 259)
|
(6 988)
|
(7 778)
|
(8 114)
|
(8 484)
|
(8 972)
|
(9 266)
|
(9 481)
|
(9 460)
|
(9 420)
|
(9 757)
|
(10 302)
|
(10 996)
|
(11 225)
|
(11 281)
|
(11 312)
|
|
| Selling, General & Administrative |
(1 220)
|
(1 423)
|
(1 575)
|
(2 126)
|
(1 955)
|
(2 584)
|
(2 817)
|
(2 709)
|
(3 005)
|
(3 373)
|
(3 810)
|
(4 272)
|
(4 688)
|
(4 998)
|
(5 341)
|
(5 560)
|
(5 574)
|
(5 390)
|
(5 202)
|
(5 245)
|
(5 378)
|
(5 757)
|
(5 913)
|
(5 925)
|
(6 150)
|
|
| Depreciation & Amortization |
(53)
|
(15)
|
(39)
|
(101)
|
(91)
|
(147)
|
(161)
|
(135)
|
(143)
|
(181)
|
(202)
|
(217)
|
(232)
|
(223)
|
(221)
|
(213)
|
(206)
|
(193)
|
(188)
|
(216)
|
(252)
|
(273)
|
(288)
|
(288)
|
0
|
|
| Other Operating Expenses |
(973)
|
(1 071)
|
(1 126)
|
(845)
|
(1 453)
|
(1 346)
|
(1 560)
|
(2 171)
|
(2 478)
|
(2 705)
|
(2 976)
|
(3 289)
|
(3 194)
|
(3 263)
|
(3 411)
|
(3 494)
|
(3 702)
|
(3 877)
|
(4 030)
|
(4 297)
|
(4 671)
|
(4 966)
|
(5 024)
|
(5 068)
|
(5 162)
|
|
| Operating Income |
713
N/A
|
813
+14%
|
931
+15%
|
1 249
+34%
|
1 629
+30%
|
1 852
+14%
|
2 166
+17%
|
2 434
+12%
|
2 525
+4%
|
2 786
+10%
|
3 154
+13%
|
3 435
+9%
|
3 963
+15%
|
4 086
+3%
|
4 009
-2%
|
4 165
+4%
|
3 866
-7%
|
3 900
+1%
|
4 060
+4%
|
4 234
+4%
|
4 558
+8%
|
4 783
+5%
|
5 225
+9%
|
5 356
+3%
|
5 719
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(72)
|
(44)
|
(41)
|
(76)
|
(84)
|
(88)
|
(81)
|
(69)
|
(52)
|
(43)
|
(47)
|
(80)
|
(143)
|
(195)
|
(254)
|
(335)
|
(414)
|
(496)
|
(555)
|
(555)
|
(544)
|
(575)
|
(600)
|
(676)
|
(733)
|
|
| Non-Reccuring Items |
0
|
0
|
(7)
|
(7)
|
0
|
(7)
|
(29)
|
(59)
|
(52)
|
(54)
|
(26)
|
3
|
(4)
|
(3)
|
(3)
|
(3)
|
(7)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
641
N/A
|
768
+20%
|
883
+15%
|
1 167
+32%
|
1 544
+32%
|
1 757
+14%
|
2 055
+17%
|
2 306
+12%
|
2 421
+5%
|
2 689
+11%
|
3 082
+15%
|
3 357
+9%
|
3 815
+14%
|
3 887
+2%
|
3 752
-3%
|
3 827
+2%
|
3 445
-10%
|
3 404
-1%
|
3 505
+3%
|
3 679
+5%
|
3 936
+7%
|
4 209
+7%
|
4 625
+10%
|
4 680
+1%
|
4 986
+7%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(175)
|
(229)
|
(254)
|
(355)
|
(455)
|
(481)
|
(467)
|
(437)
|
(340)
|
(271)
|
(273)
|
(153)
|
(223)
|
(175)
|
(58)
|
(39)
|
136
|
118
|
82
|
(37)
|
(37)
|
(76)
|
(351)
|
(306)
|
(471)
|
|
| Income from Continuing Operations |
465
|
539
|
629
|
812
|
1 089
|
1 277
|
1 589
|
1 869
|
2 081
|
2 418
|
2 809
|
3 204
|
3 592
|
3 713
|
3 694
|
3 788
|
3 580
|
3 522
|
3 586
|
3 642
|
3 899
|
4 133
|
4 274
|
4 374
|
4 515
|
|
| Income to Minority Interest |
(4)
|
(1)
|
(4)
|
(7)
|
(9)
|
(9)
|
(7)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
2
|
1
|
0
|
|
| Net Income (Common) |
461
N/A
|
538
+17%
|
624
+16%
|
805
+29%
|
1 080
+34%
|
1 268
+17%
|
1 582
+25%
|
1 864
+18%
|
2 076
+11%
|
2 413
+16%
|
2 806
+16%
|
3 201
+14%
|
3 589
+12%
|
3 710
+3%
|
3 691
-1%
|
3 786
+3%
|
3 579
-5%
|
3 520
-2%
|
3 584
+2%
|
3 640
+2%
|
3 899
+7%
|
4 134
+6%
|
4 276
+3%
|
4 375
+2%
|
4 515
+3%
|
|
| EPS (Diluted) |
0.84
N/A
|
1.05
+25%
|
1.22
+16%
|
1.58
+30%
|
1.96
+24%
|
2.28
+16%
|
2.84
+25%
|
3.35
+18%
|
3.71
+11%
|
4.21
+13%
|
4.91
+17%
|
5.58
+14%
|
6.26
+12%
|
6.43
+3%
|
6.41
0%
|
6.6
+3%
|
6.25
-5%
|
6.55
+5%
|
6.74
+3%
|
6.57
-3%
|
7.16
+9%
|
7.42
+4%
|
7.75
+4%
|
8.03
+4%
|
8.41
+5%
|
|
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