Xp Inc (XP): Gewinn- und Verlustrechnung
Kennzahl in 1000 BRL | 2025-12-31 | 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 18.238.085,394 | 19.870.005,56 | 14.817.445,957 | 14.180.430,52 | 12.974.205,794 | 8.595.728,416 | 5.166.770,023 | 3.157.186,289 | 1.997.093,415 | 1.175.913,534 | 661.138 | 418.980 | 31.889 |
Herstellungskosten | 5.952.025,539 | 6.416.557,489 | 4.825.480,331 | 4.436.434,35 | 4.046.665,776 | 2.955.263,043 | 1.734.820,13 | 1.110.370,811 | 657.523,213 | 395.226,98 | 48.739,901 | 133.723 | - |
Bruttoergebnis | 12.286.059,855 | 13.453.448,071 | 9.991.965,625 | 9.743.996,17 | 8.927.540,017 | 5.640.465,372 | 3.431.949,893 | 2.046.815,477 | 1.339.570,202 | 780.686,553 | 661.138 | 418.980 | 31.889 |
▸ Brutto-Marge | 67,36% | 67,71% | 67,43% | 68,71% | 68,81% | 65,62% | 66,42% | 64,83% | 67,08% | 66,39% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 6.372.524,104 | 6.857.910,756 | 5.446.702,207 | 5.695.350,627 | 4.773.551,935 | 3.049.363,573 | 1.825.241,515 | 1.240.252,198 | 654.823,453 | 426.466,806 | 476.005 | 351.172 | - |
Operativer Gewinn/Verlust | 5.913.535,751 | 6.595.537,315 | 4.545.263,418 | 4.048.645,543 | 4.153.988,082 | 2.591.101,799 | 1.606.708,378 | 806.563,279 | 684.746,749 | 354.219,747 | 185.133 | 67.808 | 31.889 |
▸ Operative Marge | 32,42% | 33,19% | 30,68% | 28,55% | 32,02% | 30,14% | 31,1% | 25,55% | 34,29% | 30,12% | 28% | 16,18% | 100% |
Zinsen (Netto) | -569.736,141 | -866.219,374 | -590.398,441 | -401.293,709 | -133.465,036 | -47.570,055 | - | -4.389,681 | -2.198,24 | - | - | - | - |
▸ Zinsausgaben | 613.115,141 | 894.199,374 | 607.622,441 | 416.729,709 | 141.069,036 | 53.091,055 | 84.400 | 76.699,681 | 63.291,24 | - | - | - | - |
▸ Zinseinnahmen | 43.379 | 27.980 | 17.224 | 15.436 | 7.604 | 5.521 | 84.400 | 72.310 | 61.093 | - | - | - | - |
Andere Ausgaben | 2.270,686 | 9.875,203 | 81.344,972 | 79.169,378 | 55.334,789 | 102.807,739 | 108.843,62 | 122.549,298 | 86.333,668 | 4.225,211 | -7.354 | -2.302 | - |
Gewinn vor Steuern | 5.341.528,924 | 5.719.442,738 | 3.873.520,005 | 3.568.182,456 | 3.965.188,257 | 2.440.724,005 | 1.497.864,758 | 679.624,3 | 596.214,841 | 349.994,536 | 192.487 | 70.110 | 31.889 |
Steueraufwand | 273.777,38 | 540.433,556 | 36.367,129 | -140.416,04 | 231.471,206 | 342.634,925 | 441.009,516 | 186.045,783 | 157.434,025 | 121.824,524 | 56.866 | 27.067 | - |
Minderheitenanteil | -484,298 | 1.641,513 | 678,003 | 1.202,632 | 3.163,699 | 5.099,344 | -23.628,758 | 4.126,149 | 10.014,84 | 39.495,012 | 59.817 | 19.455 | - |
Nettogewinn/-verlust | 5.068.235,842 | 5.177.367,669 | 3.836.474,873 | 3.707.395,864 | 3.730.553,352 | 2.092.989,736 | 1.080.484 | 489.452,368 | 428.765,976 | 188.675 | 75.804 | 23.588 | 31.889 |
▸ Netto-Marge | 27,79% | 26,06% | 25,89% | 26,14% | 28,75% | 24,35% | 20,91% | 15,5% | 21,47% | 16,04% | 11,47% | 5,63% | 100% |
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