XP Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 666 666 882 1,030 1,255 1,257 1,165 1,409 1,672 1,590 1,761 1,749 1,701 1,406 1,689 1,704 1,710 1,346 1,483 1,822 4,117 4,097 4,016 1,940 4,244 1,649
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 88.5% 88.7% 32.2% 36.7% 33.2% 26.5% 51.1% 24.2% 1.8% -11.57% -4.09% -2.60% 0.5% -4.28% -12.20% 7.0% 140.8% 204.4% 170.8% 6.5% 3.1% -59.75%
Marża brutto 44.1% 5.4% 13.5% 20.1% 61.2% 13.7% -1.86% -0.42% 133.2% -4.81% -5.33% -12.83% 46.0% -35.47% -29.62% -27.94% 8.2% 6.0% 4.3% 16.9% 69.6% 68.6% 10.0% 9.5% 100.0% 22.2%
Koszty i Wydatki (mln) 749 703 885 1,032 1,122 1,279 1,361 1,507 1,813 1,960 2,093 2,362 2,214 2,307 2,603 2,621 2,392 2,169 2,412 2,846 2,881 2,816 1,508 1,940 1,656 2,911
EBIT (mln) -83 -37 -4 -2 169 -22 -195 -99 -197 -373 -386 -618 -517 -915 -915 -916 -665 -804 -914 -1,014 1,236 1,281 2,508 0 2,588 -1,262
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 303.8% -39.69% 5040.4% 6100.7% -216.51% 1587.9% 97.8% 526.2% 162.1% 145.4% 137.0% 48.3% 28.8% -12.16% -0.09% 10.7% 285.7% 259.3% 374.4% -100.00% 109.4% -198.51%
EBIT (%) -12.47% -5.50% -0.43% -0.15% 13.5% -1.76% -16.74% -7.00% -11.79% -23.46% -21.92% -35.32% -30.37% -65.10% -54.17% -53.78% -38.92% -59.74% -61.64% -55.64% 30.0% 31.3% 62.4% 0.0% 61.0% -76.53%
Przychody fiansowe (mln) 0 23 0 0 0 2 0 0 0 0 0 0 0 0 0 0 15 0 0 0 17 0 0 0 0 0
Koszty finansowe (mln) 0 15 23 24 0 19 16 12 6 10 20 49 57 48 77 128 150 163 152 135 167 181 204 198 0 177
Amortyzacja (mln) 17 15 24 23 28 32 38 36 37 70 58 51 52 61 56 44 46 48 51 71 82 68 66 72 0 0
EBITDA (mln) -68 1 20 22 132 12 -157 -63 -97 -301 -273 -557 -464 -854 -859 -873 -620 -756 -863 -943 1,245 1,338 1,653 1,483 0 1,440
EBITDA(%) -10.18% 0.2% 2.3% 2.1% 10.5% 0.9% -13.48% -4.46% -5.82% -18.94% -15.52% -31.86% -27.29% -60.76% -50.87% -51.22% -36.25% -56.19% -58.21% -51.73% 32.0% 32.9% 41.2% 76.4% 0.0% 87.3%
NOPLAT (mln) 171 303 312 382 547 517 610 632 663 784 1,002 908 1,121 856 867 983 738 816 968 1,157 965 1,081 1,343 1,212 1,301 1,263
Podatek (mln) 57 93 84 121 157 119 69 91 60 50 71 -28 130 2 -45 -48 -44 20 -9 71 -45 59 266 26 121 27
Zysk Netto (mln) 113 209 225 258 390 397 538 540 601 734 931 936 989 854 911 1,031 783 795 975 1,086 1,042 1,030 1,117 1,186 1,180 1,236
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 243.8% 89.7% 139.3% 109.6% 54.1% 84.9% 72.9% 73.1% 64.7% 16.4% -2.08% 10.2% -20.87% -6.92% 7.0% 5.4% 33.1% 29.6% 14.5% 9.2% 13.2% 20.0%
Zysk netto (%) 17.0% 31.4% 25.5% 25.0% 31.1% 31.6% 46.2% 38.4% 35.9% 46.1% 52.8% 53.5% 58.2% 60.7% 54.0% 60.5% 45.8% 59.1% 65.8% 59.6% 25.3% 25.1% 27.8% 61.1% 27.8% 74.9%
EPS 0.21 0.38 0.41 0.47 0.71 0.72 0.98 0.98 1.07 1.31 1.66 1.67 1.77 1.53 1.63 1.85 1.43 1.48 1.85 1.99 1.9 1.88 2.03 0.0 2.18 2.31
EPS (rozwodnione) 0.21 0.38 0.41 0.47 0.71 0.71 0.97 0.97 1.05 1.28 1.63 1.64 1.77 1.53 1.63 1.8 1.39 1.48 1.83 1.96 1.88 1.85 2.03 0.0 2.18 2.29
Ilośc akcji (mln) 552 552 552 552 552 552 552 552 559 559 559 559 559 559 559 556 547 536 528 547 548 548 551 0 540 540
Ważona ilośc akcji (mln) 552 552 552 552 552 556 556 572 573 573 572 572 560 560 560 573 563 537 532 554 554 557 551 0 540 540
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL