XP Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 32 419 661 764 1,422 2,280 3,596 5,016 6,196 6,509 15,058 16,251
Przychód Δ r/r 0.0% 1213.9% 57.8% 15.6% 86.2% 60.3% 57.7% 39.5% 23.5% 5.0% 131.3% 7.9%
Marża brutto 100.0% 100.0% 100.0% 41.1% 19.3% 48.8% 55.3% 47.3% 44.6% 7.3% 69.1% 100.0%
EBIT (mln) 32 68 185 -185 36 -150 5 -505 -1,890 -3,412 4,643 9,904
EBIT Δ r/r 0.0% 112.6% 173.0% -200.2% -119.5% -514.0% -103.5% -9646.4% 274.3% 80.5% -236.1% 113.3%
EBIT (%) 100.0% 16.2% 28.0% -24.3% 2.5% -6.6% 0.1% -10.1% -30.5% -52.4% 30.8% 60.9%
Koszty finansowe (mln) 0 0 0 0 61 72 84 53 136 402 617 0
EBITDA (mln) 32 -17 -52 -162 64 -97 96 -362 -1,658 -3,206 4,895 0
EBITDA(%) 0.0% -4.1% -7.9% -21.3% 4.5% -4.3% 2.7% -7.2% -26.8% -49.3% 32.5% 0.0%
Podatek (mln) 0 27 57 130 152 175 455 340 223 -136 37 471
Zysk Netto (mln) 32 24 76 244 414 465 1,089 2,076 3,589 3,579 3,899 4,513
Zysk netto Δ r/r 0.0% -26.0% 221.4% 221.6% 69.8% 12.4% 134.0% 90.7% 72.9% -0.3% 8.9% 15.8%
Zysk netto (%) 100.0% 5.6% 11.5% 31.9% 29.1% 20.4% 30.3% 41.4% 57.9% 55.0% 25.9% 27.8%
EPS 0.13 0.0989 0.31 0.44 0.75 0.84 2.11 3.76 6.42 6.44 7.22 8.23
EPS (rozwodnione) 0.13 0.0989 0.31 0.44 0.75 0.84 2.11 3.71 6.26 6.25 7.16 8.23
Ilośc akcji (mln) 241 239 246 552 552 552 511 552 559 555 540 548
Ważona ilośc akcji (mln) 241 239 246 552 552 552 512 559 573 573 544 548
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL