X Financial Income Statement

Income Statement Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 5.87M2.61M32.94M11.84M24.52M33.02M30.94M
Revenue 34.72M264.48M536.14M447.24M317.96M562.22M530.66M681.32M804.43M
Interest income
Interest Income - Total 130.74M76.10M408.40M612.86M2.68M0.06M1,137.34M1,372.00M
Interest expenses
Interest Expense - Debt 0.29M4.34M3.14M
Interest Expenses 4.92M
Interest Income - Net 130.74M76.10M408.40M607.94M2.68M0.06M1,137.34M1,372.00M
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 3.99M10.19M29.15M-9.59M-22.27M19.16M16.90M21.38M32.70M
Non-Interest Income 3.99M312.80M257.42M229.28M-22.27M2,564.76M2,061.25M2,786.97M3,337.85M
Operating Items
Selling, General & Administrative 9.30M14.54M33.32M32.95M25.99M29.12M21.33M21.78M24.10M
Other Operating Expenses 46.04M175.69M309.72M296.61M499.36M329.84M328.55M452.64M523.62M
Operating Expenses 55.35M190.23M343.04M329.55M525.35M358.97M349.88M474.42M547.73M
Operating Income -20.62M74.25M193.10M117.68M-207.39M203.26M180.78M206.89M256.71M
EBIT -20.62M74.25M193.10M117.68M-207.39M203.26M180.78M206.89M256.71M
Non-operating items
Non Operating Investment Income -1.42M0.92M2.35M
Interest & Investment Income 0.04M0.54M0.64M2.81M3.15M3.06M0.56M-2.88M-0.08M
Other Non Operating Income -0.00M-2.68M-30.43M-35.68M-23.73M-26.41M20.50M3.53M1.85M
Non Operating Income 0.04M0.01M-0.89M3.78M1.84M5.04M6.07M3.45M1.85M
Net income details
EBT -22.19M70.83M164.29M96.15M-232.21M184.61M181.69M207.81M259.52M
Tax Provisions -4.07M58.52M32.27M-13.48M-43.48M57.17M58.99M39.44M59.31M
Profit After Tax -18.12M50.36M133.73M112.17M-189.72M127.97M120.94M167.93M210.97M
Equity Income -12.16M-0.12M1.22M2.53M-0.99M0.52M-6.29M-0.27M1.39M
Income from Non-Controlling Interests -0.09M-0.12M-0.01M0.03M0.01M-74.11
Income from Continuing Operations -18.12M12.32M132.02M109.64M-188.73M127.45M122.70M168.37M200.21M
Consolidated Net Income -18.12M12.32M132.02M109.64M-188.73M127.45M122.70M168.37M200.21M
Income towards Parent Company -18.12M12.32M132.02M109.64M-188.73M127.45M122.70M168.37M200.21M
Net Income towards Common Stockholders -18.12M12.32M132.02M109.64M-188.73M127.45M122.70M168.37M200.21M
Additional items
EPS (Basic) -0.080.190.470.36-0.590.390.380.580.73
EPS (Weighted Average and Diluted) -0.080.180.440.35-0.590.380.380.580.72
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%82.61%19.64%18.72%30.97%32.47%18.98%22.86%