XP Inc. Website

XP Inc.

NasdaqGS-XP

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

—

2,371.8

3,454.9

4,147.9

4,247.6

4,410

4,621.7

Gain (Loss) on Sale of Investment, Total

—

—

—

1,154.8

1,429.8

1,917.4

1,631.4

1,979.4

2,499.9

Interest And Invest. Income

—

-84.4

-52.7

-135.7

-402.3

-617.5

—

Other Revenues, Total

1,601.3

3,266.9

6,011.8

7,468.4

8,470.7

8,640.7

Total Revenues

5,043.4

8,098.9

11,941.4

12,945.1

14,242.6

15,762.3

Total Revenues % Chg.

74.7%

60.6%

47.4%

8.4%

10%

22.3%

Cost of Goods Sold, Total

1,596.7

2,645.4

3,430.1

3,871.1

4,398.9

4,745.5

Gross Profit

3,446.8

5,453.6

8,511.3

9,074

9,843.7

11,016.9

Selling General & Admin Expenses, Total

2,006.9

3,104.5

4,866.6

5,708.6

5,565.1

6,082.3

Provision for Bad Debts

—

—

—

—

9.4

55.6

92.6

94.2

360.9

378

Other Operating Expenses

-133.4

-224.4

-278.8

-200.9

-69.1

-91.1

Other Operating Expenses, Total

1,882.9

2,935.6

4,680.3

5,601.8

5,856.9

6,369.1

Operating Income

1,563.9

2,517.9

3,830.9

3,472.2

3,986.8

4,647.7

Interest And Investment Income

—

—

—

—

—

—

—

—

—

Net Interest Expenses

—

—

—

—

—

—

—

—

—

Income (Loss) On Equity Invest.

—

—

—

—

—

—

0.9

-7.7

-12.2

73.5

87.2

EBT, Excl. Unusual Items

1,563.9

2,518.8

3,823.2

3,460

4,060.3

4,734.9

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Assets

—

—

1

21

16

14

-45.6

-45.6

Asset Writedown

—

—

-11.2

-73.1

-20.4

-20.8

-32.3

-32.3

Legal Settlements

—

—

-9.5

-45.3

-3.7

-8.6

-46.1

-32.4

EBT, Incl. Unusual Items

1,544.1

2,421.4

3,815.2

3,444.7

3,936.3

4,624.6

Income Tax Expense

454.6

339.9

222.7

-135.6

37

350.5

Earnings From Continuing Operations

1,089.5

2,081.5

3,592.5

3,580.2

3,899.4

4,274.1

Minority Interest

-9

-5.1

-3

-1.2

-0.7

1.5

Net Income

1,080.5

2,076.4

3,589.4

3,579.1

3,898.7

4,275.6

Net Income to Common Incl Extra Items

1,080.5

2,076.4

3,589.4

3,579.1

3,898.7

4,275.6

Net Income to Common Excl. Extra Items

1,080.5

2,076.4

3,589.4

3,579.1

3,898.7

4,275.6

Total Shares Outstanding

551.8

559.1

559

541.3

548.4

535.9

Weighted Avg. Shares Outstanding

511.5

552.3

559

555.4

539.8

546.8

Weighted Avg. Shares Outstanding Dil

511.7

559.1

573.5

573

544.2

554.2

EPS

2.1

3.8

6.4

6.4

7.2

7.8

EPS Diluted

2.1

3.7

6.3

6.2

7.2

7.7

Effective Tax Rate

29.4%

14%

5.8%

-3.9%

0.9%

7.6%