XPF — XP Factory Income Statement

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Annual income statement for XP Factory, fiscal year end - March 31st, GBP millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	15 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2.66	6.98	22.8	57.3	57.8
Cost of Revenue
Gross Profit	1.88	5.08	14.7	37	37
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	9.03	7.5	21.6	55.2	56
Operating Profit	-6.37	-0.521	1.27	2.1	1.81
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-6.56	-0.885	-1.11	-0.539	-1.25
Provision for Income Taxes
Net Income After Taxes	-6.58	-0.874	-0.994	-0.42	-1.25
Minority Interest
Net Income Before Extraordinary Items
Net Income	-6.58	-0.874	-0.994	-0.42	-1.25
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-6.58	-0.874	-0.994	-0.42	-1.25
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.13	-0.011	0.002	-0.001	0
Dividends per Share