Xp Balance Sheet (2018-2024) | XP

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Balance Sheet Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents (Quarter) 0.16B0.22B0.49B
Cash & Current Investments (Quarter) 0.16B0.22B0.49B
Receivables - Net (Quarter) 0.05B0.11B0.08B0.08B0.11B0.14B0.13B
Receivables - Other (Quarter) 0.00B0.00B0.01B0.01B0.01B0.03B0.02B
Receivables (Quarter) 0.05B0.11B0.09B0.09B0.12B0.16B0.15B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.03B0.03B0.04B0.06B0.06B0.08B0.08B
Long-Term Investments (Quarter) 0.13B0.36B0.43B0.63B0.61B
Intangibles (Quarter) 0.13B0.13B0.13B0.15B0.16B0.51B0.45B
Goodwill & Intangibles (Quarter) 0.13B0.13B0.13B0.15B0.16B0.51B0.45B
Long-Term Deferred Tax (Quarter) 0.04B0.07B0.09B0.23B0.31B0.43B0.50B
Other Non-Current Assets (Quarter) 0.08B0.16B0.33B0.84B1.10B1.58B1.83B
Assets (Quarter) 4.66B10.60B17.79B24.98B36.50B50.31B59.79B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.16B0.12B0.19B0.13B
Payables (Quarter) 0.16B0.12B0.19B0.13B
Non-Current Liabilities
Non-Current Deferred Tax Liability (Quarter) 0.00B0.00B0.09B0.22B0.29B0.02B0.05B
Operating Leases (Quarter) 0.04B0.06B0.04B0.06B0.05B
Other Non-Current Liabilities (Quarter) 0.11B1.12B2.69B6.01B8.97B11.77B11.90B
Total Non-Current Liabilities (Quarter) 4.00B7.74B13.08B16.38B24.30B34.61B44.43B
Total Liabilities (Quarter) 4.11B8.86B15.77B22.40B33.26B46.38B56.34B
Shareholder's Equity
Common Equity (Quarter) 0.55B1.74B2.02B2.58B3.24B3.93B3.45B
Shareholder's Equity (Quarter) 0.55B1.74B2.02B2.58B3.24B3.93B3.45B
Liabilities and Shareholders Equity (Quarter) 4.66B10.60B17.79B24.98B36.50B50.31B59.79B
Treasury Shares (Quarter) 0.03B0.38B0.02B0.04B
Retained Earnings (Quarter) 0.05B0.05B0.04B-0.06B-0.03B0.08B-0.12B