XP Inc Cl A
(XP)
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[NASDAQ]
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[[ session ]]
by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 594,602 | 688,241 | 496,279 | 659,210 | 616,668 |
| Receivables | 168,903 | 147,432 | 139,767 | 163,319 | 100,670 |
| TOTAL | $1,581,680 | $1,656,981 | $1,436,703 | $1,652,689 | $1,477,609 |
| Non-Current Assets | |||||
| PPE Net | 58,598 | 60,220 | 58,730 | 61,685 | 57,044 |
| Investments And Advances | 35,005,600 | 34,741,220 | 33,281,650 | 32,193,050 | 29,109,140 |
| Intangibles | 159,705 | 163,518 | 155,471 | 165,043 | 151,931 |
| Other Non-Current Assets | 624,247 | 575,172 | 506,969 | 527,702 | 420,226 |
| TOTAL | $35,848,150 | $35,540,130 | $34,002,820 | $32,947,480 | $29,738,340 |
| Total Assets | $37,429,830 | $37,197,110 | $35,439,520 | $34,600,180 | $31,215,950 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 112,740 | 119,589 | 107,048 | 96,636 | 88,564 |
| Other current liabilities | 173,906 | 258,306 | 167,295 | 257,045 | 168,064 |
| TOTAL | $286,645 | $377,896 | $274,343 | $353,681 | $256,628 |
| Non-Current Liabilities | |||||
| Long Term Debt | 351,347 | 361,421 | 362,683 | 371,729 | 323,562 |
| Other Non-Current Liabilities | 33,495,623 | 33,135,200 | 31,446,791 | 30,560,191 | 27,655,897 |
| TOTAL | $33,861,860 | $33,518,130 | $31,832,300 | $30,935,220 | $27,984,790 |
| Total Liabilities | $34,148,500 | $33,896,030 | $32,106,640 | $31,288,900 | $28,241,420 |
| Shareholders' Equity | |||||
| Common Shares | 5 | 5 | 5 | 5 | 5 |
| Retained earnings | 153,041 | N/A | 533,496 | 358,720 | 163,476 |
| Other shareholders' equity | 3,687,283 | 3,686,071 | 2,929,378 | 3,037,549 | 2,844,047 |
| TOTAL | $3,281,329 | $3,301,076 | $3,332,879 | $3,311,274 | $2,974,527 |
| Total Liabilities And Equity | $37,429,829 | $37,197,106 | $35,439,519 | $34,600,174 | $31,215,947 |