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XP Inc. (XP)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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25.49+0.01 (+0.04%)
At close: 04:00PM EDT
25.50 +0.01 (+0.04%)
After hours: 06:18PM EDT
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Annual

Balance sheet

Currency in BRL. All numbers in thousands
Breakdown
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
3,553,126
2,485,641
1,954,788
Other short-term investments
37,749,668
33,738,028
20,090,610
Total cash
41,302,794
36,223,669
22,045,398
Net receivables
522,117
419,532
455,253
Total current assets
68,515,197
53,648,448
27,991,245
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
661,877
660,312
428,255
Accumulated depreciation
-92,492
-61,839
-41,089
Net property, plant and equipment
569,385
598,473
387,166
Equity and other investments
110,177,847
71,788,173
58,816,004
Goodwill
595,222
542,745
474,366
Intangible assets
248,960
278,230
239,196
Other long-term assets
1,098,965
267,550
56,705
Total non-current assets
123,519,416
85,691,954
68,037,916
Total assets
192,034,613
139,340,402
96,029,161
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
33,655,971
27,942,412
31,856,981
Accounts payable
617,394
867,526
859,550
Other current liabilities
27,076,959
21,458,229
21,547,353
Total current liabilities
105,399,372
75,246,904
60,251,582
Non-current liabilities
Long-term debt
1,865,880
267,715
266,450
Deferred tax liabilities
111,043
28,934
8,352
Other long-term liabilities
14,131,104
4,496,117
2,710,727
Total non-current liabilities
69,593,031
49,673,869
24,879,965
Total liabilities
174,992,403
124,920,773
85,131,547
Stockholders' equity
Common stock
24
23
23
Accumulated other comprehensive income
19,022,473
14,588,752
10,894,586
Total stockholders' equity
17,035,735
14,416,836
10,894,609
Total liabilities and stockholders' equity
192,034,613
139,340,402
96,029,161