X Financial Income Statement

Income Statement Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 5.87M5.41M34.82M11.99M23.87M32.87M30.94M
Revenue 34.72M264.48M514.96M443.57M336.09M569.07M516.58M678.16M804.43M
Interest income
Interest Income - Total 130.74M76.10M408.40M612.86M671.90M966.28M1,137.34M1,372.00M
Interest expenses
Interest Expense - Debt 0.29M4.34M3.14M
Interest Expenses 4.92M
Interest Income - Net 130.74M76.10M408.40M607.94M671.90M966.28M1,137.34M1,372.00M
Non-interest income
Financial Services Fees 24.50M201.72M
Service Charges 302.61M228.27M238.87M2,545.59M2,044.34M2,740.97M3,102.34M
Investment Gain (Loss) 0.12M1.08M
Other Non-Interest Income 3.99M10.19M28.00M9.24M-23.54M-19.40M-16.46M21.28M32.70M
Non-Interest Income 3.99M312.80M256.27M248.11M-23.54M2,526.20M2,027.89M2,786.87M3,337.85M
Operating Items
Selling, General & Administrative 9.30M14.54M32.00M32.68M27.47M29.48M24.87M26.27M24.10M
Other Operating Expenses 46.04M175.69M297.49M294.18M527.82M333.86M334.79M449.40M523.62M
Operating Expenses 55.35M190.23M329.49M326.85M555.29M363.34M359.66M475.67M547.73M
Operating Income -20.62M74.25M185.47M116.72M-219.21M205.73M156.92M202.49M256.71M
EBIT -20.62M74.25M185.47M116.72M-219.21M205.73M156.92M202.49M256.71M
Non-operating items
Non Operating Investment Income 3.03M-1.72M2.35M
Interest & Investment Income 0.04M0.54M0.61M2.78M3.33M3.09M0.54M-2.87M-0.08M
Other Non Operating Income -0.00M0.48M-29.23M-35.39M-25.08M-26.73M19.96M3.52M1.85M
Non Operating Income 0.04M0.01M-0.86M3.75M1.95M5.10M5.90M3.43M1.85M
Net income details
EBT -22.19M70.83M157.80M95.37M-245.45M186.86M177.38M197.62M259.52M
Tax Provisions -4.07M138.25M30.99M-13.37M45.96M57.86M56.45M39.25M59.31M
Profit After Tax -18.12M50.36M128.44M111.25M-200.54M129.52M117.73M167.16M210.97M
Equity Income -12.16M-0.12M1.17M2.51M-1.04M0.52M-3.20M4.67M1.39M
Income from Non-Controlling Interests -0.09M-0.12M-0.01M0.03M0.01M-0.00M
Income from Continuing Operations -18.12M-67.41M126.80M108.74M-291.40M129.00M120.93M158.37M200.21M
Consolidated Net Income -18.12M-67.41M126.80M108.74M-291.40M129.00M120.93M158.37M200.21M
Income towards Parent Company -18.12M-67.41M126.80M108.74M-291.40M129.00M120.93M158.37M200.21M
Net Income towards Common Stockholders -18.12M-67.41M126.80M108.74M-291.40M129.00M120.93M158.37M200.21M
Additional items
EPS (Basic) -0.00M0.00M0.00M0.00M-0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) -0.00M0.00M0.00M0.00M-0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 302.09M302.09M320.67M320.67M329.12M321.74M291.31M281.82M
Shares Outstanding (Diluted Average) 298.58M320.65M46.31M46.58M52.23M48.02M41.15M40.83M
EBITDA -20.62M46.63M136.60M113.34M-1354.50M810.66M869.28M1,192.67M1,551.48M
Tax Rate 18.35%19.64%30.97%31.82%19.86%22.86%