XP Inc. Income Statement

Income Statement Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Jul2023 Dec2023 Dec2024
Revenue & Cost
Provisions 0.00B-0.00B-0.00B-0.01B-0.02B-0.02B-0.07B-0.05B
Revenue 0.60B0.82B1.30B1.60B2.24B2.59B2.98B3.18B
Interest income
Interest Income - Debt Securities -0.01B0.00B-0.01B-0.04B-0.02B-0.02B-0.04B-0.03B
Interest Income - Deposits 0.01B0.00B0.00B0.00B0.00B0.01B
Interest Income - Fed Funds 0.00B0.16B0.00B0.00B0.00B0.38B-0.90B-0.80B
Interest Income - Trading Account Assets 0.33B0.54B1.07B2.08B-0.94B-0.28B0.24B-0.38B
Interest Income - Total 0.02B126.23B0.00B50.69B114.67B605.13B471.91B
Interest expenses
Interest Expense - Deposits 0.00B0.58B0.00B0.10B0.03B5.51B0.01B
Interest Expense - Debt -0.01B-0.01B-0.01B-0.02B-0.04B-0.03B-0.07B
Interest Expense - Fed Funds -0.08B1.69B2.29B3.18B-1.03B1.07B0.14B7.17B
Interest Expenses -0.02B-0.02B-0.02B-0.01B-0.03B-0.08B-0.12B-0.15B
Interest Income - Net 0.04B126.25B0.02B50.72B114.75B605.25B472.06B
Non-interest income
Financial Services Fees 0.20B0.24B0.01B0.02B0.04B0.11B0.16B0.19B
Income - Trust 0.00B
Card Income 0.01B0.00B0.77B1.09B1.12B
Other Non-Interest Income 0.01B0.03B0.04B0.03B0.04B0.03B0.03B0.03B
Non-Interest Income 0.21B0.26B0.05B0.05B0.08B0.90B1.28B1.34B
Operating Items
Share-based Compensation (IS) 0.00B0.02B0.00B0.00B0.00B0.00B
Selling, General & Administrative -0.20B-0.32B-0.48B-0.59B-0.87B-1.09B-1.09B-1.12B
Other Operating Expenses -0.00B-0.01B0.04B0.03B0.06B0.05B0.00B0.04B
Operating Expenses -0.20B-0.32B-0.48B0.52B0.64B0.75B0.88B0.94B
Operating Income 0.62B0.88B1.38B1.05B1.56B1.81B2.06B2.21B
EBIT 0.62B0.88B1.38B1.05B1.56B1.81B2.06B2.21B
Non-operating items
Non Operating Investment Income -0.00B-0.00B-0.00B-0.01B-0.00B0.00B0.01B-0.03B
Other Non Operating Income -0.00B-0.00B0.00B-0.00B0.00B-0.01B-0.00B
Net income details
EBT 0.18B0.18B0.39B0.48B0.71B0.67B0.79B0.93B
Tax Provisions 0.05B0.05B0.12B0.07B0.04B-0.03B0.01B0.09B
Profit After Tax 0.13B0.13B0.28B0.41B0.67B0.69B0.78B0.84B
Equity Income 0.00B-0.00B-0.00B0.01B0.01B
Income from Non-Controlling Interests 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Income from Continuing Operations 0.13B0.13B0.28B0.41B0.67B0.69B0.78B0.84B
Consolidated Net Income 0.13B0.13B0.28B0.41B0.67B0.69B0.78B0.84B
Income towards Parent Company 0.13B0.13B0.27B0.41B0.67B0.69B0.78B0.84B
Net Income towards Common Stockholders 0.13B0.13B0.27B0.41B0.67B0.69B0.78B0.84B
Additional items
EPS (Basic) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
EPS (Weighted Average and Diluted) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Shares Outstanding (Weighted Average) 0.55B0.55B0.56B0.56B0.56B0.56B0.55B
Shares Outstanding (Diluted Average) 0.00B0.00B0.00B
EBITDA -0.00B0.00B0.00B0.00B1.56B0.04B0.11B-0.22B
Tax Rate 26.41%27.37%29.44%14.04%5.84%0.94%9.45%