XP
Income statement / Annual
Last year (2024), XP Inc.'s total revenue was $19.87 B,
an increase of 34.10% from the previous year.
In 2024, XP Inc.'s net income was $4.51 B.
See XP Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$19.87 B |
$14.82 B |
$14.18 B |
$12.97 B |
$8.60 B |
$5.17 B |
$3.16 B |
$2.00 B |
$1.18 B |
$661.14 M |
| Cost of Revenue |
$5.53 B
|
$4.92 B
|
$4.84 B
|
$4.14 B
|
$3.49 B
|
$92.00 M
|
$1.15 B
|
$714.42 M
|
$376.09 M
|
$0.00
|
| Gross Profit |
$1.89 B
|
$1.62 B
|
$1.10 B
|
$2.06 B
|
$1.52 B
|
$1.18 B
|
$899.78 M
|
$569.20 M
|
$313.79 M
|
$661.14 M
|
| Gross Profit Ratio |
0.1
|
0.11
|
0.08
|
0.16
|
0.18
|
0.23
|
0.28
|
0.29
|
0.27
|
1
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$4.16 B
|
$3.82 B
|
$3.78 B
|
$2.99 B
|
$2.02 B
|
$1.36 B
|
$874.71 M
|
$485.27 M
|
$471.24 M
|
$11.82 M
|
| Selling & Marketing Expenses |
$148.98 M
|
$169.49 M
|
$138.72 M
|
$227.48 M
|
$134.92 M
|
$155.12 M
|
$96.08 M
|
$32.88 M
|
$24.48 M
|
$6.98 M
|
| Selling, General & Administrative Expenses |
$4.31 B
|
$3.99 B
|
$3.91 B
|
$3.22 B
|
$2.16 B
|
$1.52 B
|
$970.79 M
|
$518.15 M
|
$495.73 M
|
$18.80 M
|
| Other Expenses |
$1.49 B
|
$1.49 B
|
$751.31 M
|
$763.60 M
|
-$20.06 M
|
-$1.08 M
|
$108.79 M
|
$35.98 M
|
$4.72 M
|
$0.00
|
| Operating Expenses |
$5.81 B
|
$5.48 B
|
$4.67 B
|
$3.99 B
|
$2.14 B
|
$1.52 B
|
$1.08 B
|
$554.13 M
|
$500.45 M
|
$476.01 M
|
| Cost And Expenses |
$11.34 B
|
$10.40 B
|
$9.50 B
|
$8.12 B
|
$5.63 B
|
$3.52 B
|
$2.23 B
|
$1.27 B
|
$495.34 M
|
$476.01 M
|
| Interest Income |
$27.98 M
|
$17.22 M
|
$15.44 M
|
$7.60 M
|
$5.52 M
|
$31.78 M
|
$0.00
|
$0.00
|
$0.00
|
$7.35 M
|
| Interest Expense |
$779.53 M
|
$617.48 M
|
$402.30 M
|
$135.73 M
|
$52.67 M
|
$84.40 M
|
$72.31 M
|
$61.09 M
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$265.33 M
|
$252.41 M
|
$205.88 M
|
$231.73 M
|
$143.26 M
|
$90.71 M
|
$52.79 M
|
$27.40 M
|
$23.07 M
|
-$185.13 M
|
| EBITDA |
$6.03 B |
$4.81 B |
$4.05 B |
$4.18 B |
$2.62 B |
$1.72 B |
$765.83 M |
$664.00 M |
$396.99 M |
-$52.46 M |
| EBITDA Ratio |
0.3
|
0.32
|
0.29
|
0.32
|
0.3
|
0.33
|
0.24
|
0.33
|
0.34
|
-0.08
|
| Operating Income Ratio |
-0.2
|
-0.26
|
-0.25
|
-0.15
|
-0.07
|
0.01
|
-0.06
|
0.01
|
-0.16
|
0.28
|
| Total Other Income/Expenses Net |
$8.90 B
|
$7.80 B
|
$7.01 B
|
$5.74 B
|
$3.04 B
|
$1.47 B
|
$820.53 M
|
$560.44 M
|
$560.58 M
|
-$449.85 M
|
| Income Before Tax |
$4.99 B
|
$3.94 B
|
$3.44 B
|
$3.82 B
|
$2.42 B
|
$1.54 B
|
$640.73 M
|
$575.51 M
|
$373.92 M
|
$192.49 M
|
| Income Before Tax Ratio |
0.25
|
0.27
|
0.24
|
0.29
|
0.28
|
0.3
|
0.2
|
0.29
|
0.32
|
0.29
|
| Income Tax Expense |
$471.13 M
|
$36.96 M
|
-$135.56 M
|
$222.71 M
|
$339.92 M
|
$454.63 M
|
$175.40 M
|
$151.97 M
|
$130.15 M
|
$56.87 M
|
| Net Income |
$4.51 B
|
$3.90 B
|
$3.58 B
|
$3.59 B
|
$2.08 B
|
$1.08 B
|
$461.44 M
|
$413.87 M
|
$243.77 M
|
$75.80 M
|
| Net Income Ratio |
0.23
|
0.26
|
0.25
|
0.28
|
0.24
|
0.21
|
0.15
|
0.21
|
0.21
|
0.11
|
| EPS |
8.23 |
7.16 |
6.44 |
6.42 |
3.76 |
2.11 |
0.84 |
0.75 |
0.44 |
0.31 |
| EPS Diluted |
8.23 |
7.16 |
6.25 |
6.26 |
3.71 |
2.11 |
0.84 |
0.75 |
0.44 |
0.31 |
| Weighted Average Shares Out |
$548.32 M
|
$544.21 M
|
$555.43 M
|
$559.00 M
|
$552.29 M
|
$511.46 M
|
$551.80 M
|
$551.80 M
|
$551.80 M
|
$245.54 M
|
| Weighted Average Shares Out Diluted |
$548.32 M
|
$544.21 M
|
$573.01 M
|
$573.50 M
|
$559.11 M
|
$511.71 M
|
$551.80 M
|
$551.80 M
|
$551.80 M
|
$245.54 M
|
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