XPF — XP Factory Income Statement

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Annual income statement for XP Factory, fiscal year end - March 29th, GBP millions except per share, conversion factor applied.

	2022 December 31st	2023 December 31st	2024 March 31st	R2025 March 31st	2026 March 29th
Period Length:	12 M	12 M	15 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	22.8	57.3	57.3	57.8	58.6
Cost of Revenue
Gross Profit	14.7	—	37	37	36.6
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	21.6	—	55.2	56.1	59.2
Operating Profit	1.27	—	2.1	1.73	-0.527
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-1.11	-0.539	-0.539	-1.42	-4.51
Provision for Income Taxes
Net Income After Taxes	-0.994	—	-0.42	-1.43	-4.51
Net Income Before Extraordinary Items
Net Income	-0.994	—	-0.42	-1.43	-4.51
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-0.994	—	-0.42	-1.43	-4.51
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	0.002	—	-0.001	-0.002	-0.017
Dividends per Share