XP Statements
XP
Data from XP`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
BRL - Brazilian real
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
19 Nov, 2024
Expected release date:
—
XP Income Statement
B
M
BRL (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
4 318.81
2.4 %
100
—
0
—
—
0
—
0
1 545.88
35.8
2 904.59
8.7 %
67.3
1 414.22
-8.5 %
32.7
-201.74
-4.7
—
0
1 212.48
-12.4 %
28.1
25.87
0.6
1 185.94
6.1 %
27.5
2.178
544.45
4 219.26
4.1 %
100
—
0
—
—
0
—
0
1 430.11
33.9
2 672.9
-4.2 %
63.3
1 546.36
22.5 %
36.7
-162.7
-3.9
—
0
1 383.66
27.1 %
32.8
265.73
6.3
1 117.25
8.5 %
26.5
2.026
551.49
4 052.86
0.2 %
100
—
0
—
—
0
—
0
1 424.65
35.2
2 790.17
-3.3 %
68.8
1 262.69
8.8 %
31.2
-174.23
-4.3
—
0
1 088.45
9.4 %
26.9
58.898
1.5
1 030.02
-1.2 %
25.4
1.85
556.67
4 045.56
-2.1 %
100
—
0
—
—
0
—
0
1 524.1
37.7
2 884.76
1.3 %
71.3
1 160.8
-9.5 %
28.7
-137.21
-3.4
-1
-0.02
995.13
-14 %
24.6
-44.885
-1.1
1 042.18
-4.1 %
25.8
1.88
554.22
4 131.9
16.4 %
100
—
0
—
—
0
—
0
1 534.3
37.1
2 848.7
16.6 %
68.9
1 283.3
16.1 %
31.1
-125.9
-3.05
—
0
1 157.4
19.6 %
28
70.8
1.7
1 086.2
11.4 %
26.3
1.96
553.6
3 548.6
13.2 %
100
—
0
—
—
0
—
0
1 273.7
35.9
2 443.7
12.4 %
68.9
1 104.9
15.1 %
31.1
-137.2
-3.9
—
0
967.7
18.6 %
27.3
-9.2
-0.3
975.4
22.7 %
27.5
1.83
531.6
3 134
-1.3 %
100
—
0
—
—
0
—
0
1 066.6
34
2 174.2
-4.9 %
69.4
959.8
7.8 %
30.6
-143.7
-4.6
—
0
816.1
10.6 %
26
20.2
0.6
795
1.5 %
25.4
1.48
536.9
3 176.7
-12.3 %
100
—
0
—
—
0
—
0
1 370
43.1
2 286.4
-8.9 %
72
890.3
-19.8 %
28
-148.1
-4.7
—
0
738
-24.9 %
23.2
-44.5
-1.4
782.9
-24 %
24.6
1.43
548.1
3 620.3
5.6 %
100
—
0
—
—
0
—
0
1 491.8
41.2
2 510.4
1.1 %
69.3
1 109.9
17.3 %
30.7
-126.1
-3.5
—
0
982.9
13.3 %
27.1
-48
-1.3
1 030.7
13.1 %
28.5
1.8
573.4
3 429
9.9 %
100
—
0
—
—
0
—
0
1 461.3
42.6
2 482.8
12.8 %
72.4
946.2
2.9 %
27.6
-77.9
-2.3
—
0
867.2
1.3 %
25.3
-45.3
-1.3
911.3
6.7 %
26.6
1.58
576.8
3 121.3
-4.2 %
100
—
0
—
—
0
—
0
1 251
40.1
2 201.9
6.3 %
70.5
919.5
-22.7 %
29.5
-62.4
-2
—
0
856.4
-23.6 %
27.4
2.2
0.07
854.1
-13.7 %
27.4
1.48
576.8
3 259.6
2.8 %
100
—
0
—
—
0
—
0
1 355.5
41.6
2 070.6
-6.6 %
63.5
1 189
24.6 %
36.5
-68.2
-2.09
—
0
1 120.6
23.4 %
34.4
129.9
4
989.4
5.7 %
30.4
1.71
577.2
3 171.4
5.1 %
100
—
0
—
—
0
—
0
1 273.3
40.1
2 216.7
11.1 %
69.9
954.6
-6.7 %
30.1
-45.4
-1.4
—
0
907.9
-9.4 %
28.6
-28.4
-0.9
935.7
0.5 %
29.5
1.64
571.8
3 018.1
14.8 %
100
—
0
—
—
0
—
0
1 118.3
37.1
1 995.2
8.9 %
66.1
1 022.8
28.4 %
33.9
-19.2
-0.6
—
0
1 002.4
27.8 %
33.2
71.2
2.4
930.6
26.8 %
30.8
1.63
572.3
2 628
9.7 %
100
—
0
—
—
0
—
0
941.2
35.8
1 831.5
5.6 %
69.7
796.5
20.6 %
30.3
-10.6
-0.4
—
0
784.2
18.3 %
29.8
50.1
1.9
733.7
22.1 %
27.9
1.28
572.7
2 395.1
14 %
100
—
0
—
—
0
—
0
939.2
39.2
1 734.5
21.6 %
72.4
660.6
-2 %
27.6
-4.9
-0.2
—
0
662.9
4.8 %
27.7
60.5
2.5
600.8
11.2 %
25.1
1.03
580.8
2 100.7
9.4 %
100
—
0
—
—
0
—
0
811.5
38.6
1 426.3
12.6 %
67.9
674.4
3 %
32.1
-12.1
-0.6
—
0
632.5
3.8 %
30.1
91.2
4.3
540.4
0.4 %
25.7
0.97
556.6
1 920.9
10.7 %
100
—
0
—
—
0
—
0
680.6
35.4
1 266.3
5.6 %
65.9
654.6
22.2 %
34.1
-15.8
-0.8
—
0
609.5
18 %
31.7
69.3
3.6
538.3
35.6 %
28
0.97
555.9
1 734.8
2.6 %
100
—
0
—
—
0
—
0
575.1
33.2
1 199.2
6.8 %
69.1
535.7
-5.8 %
30.9
-19
-1.1
—
0
516.5
-5.6 %
29.8
119
6.9
396.9
2.2 %
22.9
0.71
555.9
1 691.3
24.7 %
100
—
0
—
—
0
—
0
641.4
37.9
1 122.4
18.2 %
66.4
568.9
39.9 %
33.6
-21.8
-1.3
—
0
547.2
43.2 %
32.4
157
9.3
388.5
50.7 %
23
0.7
551.8
1 355.9
18.3 %
100
—
0
—
—
0
—
0
919.5
67.8
949.3
17.8 %
70
406.6
19.3 %
30
-24.5
-1.8
—
0
382.1
22.6 %
28.2
121.3
8.9
257.8
14.6 %
19
0.51
509.2
1 146.6
22.8 %
100
—
0
—
—
0
—
0
448.2
39.1
805.7
30.9 %
70.3
340.9
7 %
29.7
-22.8
-2
—
0
311.6
2.8 %
27.2
83.5
7.3
225
7.6 %
19.6
0.44
509.2
934
5.5 %
100
—
0
—
—
0
—
0
377.6
40.4
615.4
-12.3 %
65.9
318.6
74.1 %
34.1
-15.4
-1.6
—
0
303.2
78.4 %
32.5
92.8
9.9
209.2
85.1 %
22.4
0.41
509.2
885
25.5 %
100
—
0
—
—
0
—
0
381
43.1
702
13.8 %
79.3
183
108 %
20.7
-13
-1.5
—
0
170
73.5 %
19.2
57
6.4
113
46.8 %
12.8
0.2
551.8
705
-11.5 %
100
—
0
—
—
0
—
0
368
52.2
617
7.5 %
87.5
88
-60.5 %
12.5
10
1.4
—
0
98
-50.3 %
13.9
21
3
77
-44.6 %
10.9
0.14
551.8
797
39.6 %
100
—
0
—
—
0
—
0
296
37.1
574
63.5 %
72
223
1.4 %
28
-26
-3.3
—
0
197
11.9 %
24.7
58
7.3
139
1.5 %
17.4
0.25
551.8
571
—
100
—
0
—
—
0
—
0
227
39.8
351
—
61.5
220
—
38.5
-44
-7.7
—
0
176
—
30.8
39
6.8
137
—
24
0.25
551.8