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
(Values in U.S. thousands)
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 119,568 | 64,504 | 56,464 | 27,854 |
| Receivables | 78,397 | 106,500 | 147,139 | 178,735 |
| Other current assets | 0 | 0 | 0 | 22,727 |
| TOTAL | $400,999 | $202,117 | $227,434 | $229,316 |
| Non-Current Assets | ||||
| PPE Net | 17,634 | 24,371 | 34,912 | 48,846 |
| Investments And Advances | 15,795,900 | 10,636,940 | 12,603,500 | 10,497,540 |
| Intangibles | 124,600 | 105,787 | 126,459 | 0 |
| Other Non-Current Assets | 111,986 | 134,462 | 120,239 | 233,414 |
| TOTAL | $16,050,120 | $10,901,560 | $12,885,110 | $10,779,800 |
| Total Assets | $16,451,120 | $11,103,680 | $13,112,550 | $11,054,010 |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 121,917 | 60,533 | 59,908 | 67,610 |
| Other current liabilities | 114,330 | 182,415 | 100,565 | 212,363 |
| TOTAL | $236,247 | $242,948 | $160,473 | $279,973 |
| Non-Current Liabilities | ||||
| Long Term Debt | 158,310 | 264,216 | 336,320 | 373,186 |
| Other Non-Current Liabilities | 14,435,168 | 9,077,134 | 10,897,243 | 8,586,231 |
| TOTAL | $14,601,280 | $9,341,712 | $11,233,720 | $8,960,717 |
| Total Liabilities | $14,837,530 | $9,584,660 | $11,394,200 | $9,240,689 |
| Shareholders' Equity | ||||
| Common Shares | 4 | 4 | 5 | 6 |
| Retained earnings | 274,612 | 174,411 | 89,651 | 0 |
| Other shareholders' equity | 332,198 | 335,655 | 406,602 | 442,447 |
| TOTAL | $1,613,595 | $1,519,015 | $1,718,353 | $1,813,320 |
| Total Liabilities And Equity | $16,451,125 | $11,103,675 | $13,112,553 | $11,054,009 |