XP N Penyata Pendapatan - TTM - XP Inc.

Penyata Pendapatan (TTM)

XP Inc. Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.

Semua nombor adalah kali 1,000,000 kecuali setiap unit 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
Hasil	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
Perubahan (%)		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
% daripada Hasil	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

Kos jualan	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
Perubahan (%)		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
% daripada Hasil	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

Keuntungan Operasi Kasar	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
Perubahan (%)		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
% daripada Hasil	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
Perubahan (%)		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
% daripada Hasil	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
Perubahan (%)
% daripada Hasil

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
Perubahan (%)		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
% daripada Hasil	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

Pendapatan operasi	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
Perubahan (%)		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
% daripada Hasil	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

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	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
Perubahan (%)		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
% daripada Hasil	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	USD18.91
DE:XP9	€15.72
IT:1XP	€15.83

XP Inc. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

Other Listings