Laporan Laba Rugi 1XP - TTM - XP Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi XP Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	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	2025 06-30
Revenue	7,380	8,099	9,002	10,095	11,128	11,941	12,396	12,750	13,120	12,945	12,843	12,887	13,391	14,243	15,143	15,762	15,886	16,251	16,547	16,811
Change (%)		9.75	11.15	12.14	10.23	7.31	3.81	2.85	2.91	-1.34	-0.79	0.34	3.91	6.36	6.32	4.09	0.78	2.30	1.82	1.60
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,304	2,645	2,926	3,191	3,384	3,430	3,457	3,578	3,666	3,871	4,023	4,157	4,302	4,399	4,601	4,745	4,956	5,063	5,127	5,210
Change (%)		14.84	10.61	9.06	6.03	1.38	0.78	3.49	2.46	5.60	3.93	3.32	3.48	2.26	4.60	3.14	4.43	2.16	1.27	1.62
% of Revenue	31.22	32.66	32.50	31.61	30.41	28.72	27.89	28.06	27.94	29.90	31.33	32.26	32.12	30.89	30.39	30.11	31.20	31.15	30.99	30.99

Gross Operating Profit	5,076	5,454	6,076	6,904	7,744	8,511	8,939	9,172	9,455	9,074	8,820	8,730	9,089	9,844	10,542	11,017	10,930	11,188	11,420	11,601
Change (%)		7.44	11.41	13.63	12.18	9.91	5.03	2.61	3.08	-4.03	-2.80	-1.01	4.11	8.30	7.09	4.51	-0.79	2.36	2.07	1.59
% of Revenue	68.78	67.34	67.50	68.39	69.59	71.28	72.11	71.94	72.06	70.10	68.67	67.74	67.88	69.11	69.61	69.89	68.80	68.85	69.01	69.01

SG&A	2,853	3,160	3,541	4,051	4,524	4,959	5,284	5,556	5,780	5,803	5,633	5,499	5,643	5,926	6,315	6,460	6,408	6,347	6,440	6,657
Change (%)		10.74	12.05	14.41	11.67	9.62	6.54	5.16	4.03	0.39	-2.92	-2.39	2.63	5.01	6.57	2.30	-0.81	-0.95	1.46	3.37
% of Revenue	38.67	39.02	39.34	40.13	40.65	41.53	42.62	43.58	44.06	44.83	43.86	42.67	42.14	41.61	41.70	40.99	40.34	39.06	38.92	39.60

R&D
Change (%)
% of Revenue

OpEx	4,961	5,581	6,223	6,948	7,774	8,110	8,479	8,968	9,261	9,459	9,447	9,378	9,714	10,301	10,884	11,116	11,181	11,265	11,404	11,713
Change (%)		12.51	11.50	11.65	11.89	4.33	4.54	5.77	3.27	2.14	-0.12	-0.73	3.58	6.05	5.65	2.13	0.59	0.75	1.24	2.71
% of Revenue	67.22	68.91	69.13	68.83	69.86	67.92	68.40	70.34	70.58	73.07	73.56	72.77	72.54	72.33	71.87	70.52	70.38	69.32	68.92	69.68

Operating Income	2,419	2,518	2,779	3,147	3,354	3,831	3,917	3,782	3,860	3,486	3,396	3,509	3,677	3,941	4,259	4,647	4,705	4,987	5,143	5,098
Change (%)		4.09	10.36	13.24	6.59	14.22	2.25	-3.45	2.05	-9.68	-2.60	3.34	4.79	7.17	8.07	9.09	1.26	5.99	3.14	-0.88
% of Revenue	32.78	31.09	30.87	31.17	30.14	32.08	31.60	29.66	29.42	26.93	26.44	27.23	27.46	27.67	28.13	29.48	29.62	30.68	31.08	30.33

Interest Expense
Change (%)
% of Revenue

Net Income	1,864	2,076	2,413	2,806	3,201	3,589	3,710	3,690	3,786	3,579	3,520	3,584	3,639	3,899	4,134	4,276	4,375	4,513	4,719	4,921
Change (%)		11.39	16.22	16.26	14.09	12.14	3.36	-0.52	2.58	-5.45	-1.65	1.82	1.55	7.12	6.03	3.43	2.33	3.15	4.55	4.27
% of Revenue	25.26	25.64	26.81	27.79	28.76	30.06	29.93	28.94	28.85	27.65	27.41	27.81	27.18	27.37	27.30	27.13	27.54	27.77	28.52	29.27

Source: Capital IQ

US:XP	US$ 18.91
DE:XP9	€ 15.90
MX:XP N

XP Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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