XP Factory Statements
XP
XP Factory Income Statement
B
M
GBP (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
25.88
100
8.857
34.2
17.023
65.8
—
0
13.693
52.9
14.003
54.1
3.02
11.7
-1.116
-4.3
—
0
1.904
7.4
-0.057
-0.2
1.961
7.6
0.011
174.75
18.694
100
6.997
37.4
11.697
62.6
—
0
13.306
71.2
13.266
71
-1.569
-8.4
-0.87
-4.7
—
0
-2.439
-13.05
-0.047
-0.3
-2.392
-12.8
-0.016
151.16
14.714
100
5.098
34.6
9.616
65.4
—
0
12.132
82.5
5.976
40.6
3.64
24.7
-1.441
-9.8
—
0
2.199
14.9
-0.056
-0.4
2.255
15.3
0.015
152.31
8.12
100
3.024
37.2
5.096
62.8
—
0
7.592
93.5
7.464
91.9
-2.368
-29.2
-0.937
-11.5
—
0
-3.305
-40.7
-0.056
-0.7
-3.249
-40.01
-0.022
147.78
5.806
100
1.527
26.3
4.279
73.7
—
0
5.844
100.7
2.578
44.4
1.701
29.3
-0.248
-4.3
—
0
1.453
25
-0.024
-0.4
1.477
25.4
0.014
102.9
1.178
100
0.377
32
0.801
68
—
0
3.364
285.6
3.023
256.6
-2.222
-188.6
-0.116
-9.8
—
0
-2.338
-198.5
0.013
1.1
-2.351
-199.6
-0.028
84.791
1.352
100
0.372
27.5
0.98
72.5
—
0
4.601
340.3
4.337
320.8
-3.357
-248.3
-0.118
-8.7
—
0
-3.475
-257.03
0.013
1
-3.488
-258
-0.043
80.434
1.306
100
0.406
31.1
0.9
68.9
—
0
4.04
309.3
3.91
299.4
-3.01
-230.5
-0.079
-6.05
—
0
-3.089
-236.5
0.002
0.2
-3.091
-236.7
-0.108
28.5
2.707
100
-0.315
-11.6
3.022
111.6
—
0
5.845
215.9
5.845
215.9
-2.823
-104.3
-0.069
-2.5
—
0
-2.872
-106.1
0.002
0.07
-2.823
-104.3
-0.099
28.548