엑스피 XP(XP INC) | 재무제표

엑스피

NASDAQ

15.84

+ 0.14 (+0.89%) 26.08/18, USD

14명의 관심

최근 실적발표 26. 08/18

연환산 연간 분기

손익계산서 * 단위 : 백만레알(BRL)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	18.12/31	17.12/31	16.12/31
매출액	19,122	18,728	18,399	17,901	17,559	17,323	17,031	16,636	16,450	15,779	14,860	13,991	13,480	13,360	13,347	13,430	12,981	12,570	12,077	11,213	10,142	9,045	8,152	7,448	6,703	5,929	5,128	4,322	2,958	1,907	1,252
매출원가	5,738	5,622	5,463	5,269	5,210	5,127	5,063	4,956	4,745	4,601	4,399	4,302	4,157	4,023	3,871	3,666	3,578	3,457	3,430	3,384	3,191	2,926	2,645	2,304	2,052	1,846	1,597	1,428	933	580	376
매출총이익	13,384	13,106	12,936	12,631	12,349	12,195	11,968	11,681	11,704	11,178	10,461	9,690	9,323	9,337	9,476	9,765	9,404	9,113	8,647	7,829	6,951	6,119	5,506	5,144	4,651	4,083	3,531	2,894	2,025	1,327	876
판매관리비	7,046	6,919	6,713	6,491	6,335	6,172	6,150	6,187	6,173	6,005	5,631	5,440	5,381	5,577	5,780	5,772	5,562	5,221	4,920	4,489	4,012	3,553	3,149	2,842	2,506	2,260	2,047	1,757	1,273	682	495
연구개발비	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
영업이익	6,059	5,953	5,958	5,840	5,813	5,888	5,718	5,356	5,225	4,783	4,480	4,234	4,060	3,900	3,859	4,162	4,006	4,083	3,959	3,438	3,129	2,732	2,473	2,374	2,136	1,845	1,629	1,243	713	637	374
EBITDA	6,639	6,465	6,379	6,250	6,195	6,205	6,029	5,604	5,526	5,118	4,806	4,493	4,283	4,112	4,052	4,347	4,201	4,282	4,180	3,656	3,328	2,909	2,612	2,503	2,250	1,944	1,710	0	762	654	342
영업외이익	162	120	116	49	25	45	46	76	89	62	73	43	35	19	-13	-28	-26	-24	-11	1.41	-3	-5	-4	-6	-7	-8	-9	-7	-4	-10	-55
법인세	413	278	279	144	170	439	471	306	351	76	37	37	-81	-118	-136	39	58	175	223	153	273	271	340	436	467	481	455	355	175	152	130
중단손익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
순이익	5,317	5,244	5,170	5,054	4,921	4,719	4,513	4,375	4,276	4,134	3,899	3,639	3,584	3,520	3,579	3,786	3,690	3,710	3,589	3,201	2,806	2,413	2,076	1,864	1,581	1,268	1,080	805	461	414	189

재무상태표 * 단위 : 백만레알(BRL)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	17.12/31
현금성자산	7,978	8,791	10,357	12,413	12,088	8,226	5,611	4,626	5,604	3,939	3,943	3,822	2,916	3,089	3,553	2,601	3,244	3,222	2,486	2,823	1,237	1,557	1,955	642	346	250	110	0	0	0	68	153
투자자산	332,109	330,783	326,517	313,417	291,718	273,385	278,238	260,697	239,588	227,535	207,891	196,664	192,866	166,832	170,139	158,376	139,874	130,644	118,346	104,984	92,065	102,391	82,825	71,730	41,446	47,278	37,342	0	0	0	14,671	5,414
매출채권등	1,165	1,161	1,366	1,171	1,055	928	779	958	675	639	681	620	646	595	598	568	627	358	469	356	396	367	506	251	346	425	462	0	0	0	219	130
재고자산	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
유형자산	942	815	804	747	705	674	763	782	806	645	655	551	510	538	569	569	562	567	598	553	437	428	387	277	376	391	370	0	0	0	99	47
무형자산	2,954	2,908	2,763	2,703	2,665	2,650	2,634	2,596	2,570	2,523	2,502	2,551	837	830	844	815	812	794	821	775	807	798	714	670	567	560	553	0	0	0	505	483
이연세자산	4,397	4,016	3,814	3,629	3,426	3,404	3,340	3,095	2,989	2,621	2,349	2,324	1,752	1,865	1,775	1,674	1,718	1,544	1,426	1,169	913	781	633	549	626	488	528	0	0	0	336	269
기타자산	58,487	65,836	50,907	65,397	62,195	60,698	56,091	43,646	44,909	41,020	31,018	26,895	31,254	20,693	14,556	21,140	23,439	25,965	15,194	19,075	18,466	15,429	9,010	14,281	15,830	8,655	4,258	0	0	0	1,825	640
자산총계	408,031	414,311	396,528	399,477	373,850	349,966	347,457	316,400	297,141	278,922	249,041	233,427	230,781	194,441	192,035	185,742	170,276	163,093	139,340	129,735	114,321	121,750	96,029	88,399	59,537	58,046	43,623	0	0	0	17,724	7,136
매입채무등	808	890	810	734	720	871	763	806	623	954	948	604	626	586	617	561	476	463	868	929	1,186	803	860	655	325	265	267	0	0	0	135	72
차입금	239,200	240,744	238,140	233,321	223,168	209,791	217,154	194,598	177,749	163,101	145,504	139,388	132,806	112,744	118,486	109,254	93,998	88,590	78,582	73,125	49,929	68,700	61,922	53,235	27,045	36,686	26,235	0	0	0	12,830	4,497
이연수익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
이연세부채	2,768	1,859	2,708	1,982	1,989	1,425	1,994	1,502	1,938	1,245	1,792	1,273	1,522	980	1,445	996	1,280	906	1,601	996	1,333	650	1,112	655	978	445	843	0	0	0	367	363
예수부채	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,628	4,003	0	1,627	0	0	70	0	0	0	0	0
기타부채	140,424	146,091	131,322	139,772	125,703	116,832	107,498	98,136	96,869	93,197	81,346	72,139	77,378	63,086	54,445	57,463	58,227	57,593	43,870	41,255	42,654	36,041	21,238	23,557	23,045	13,042	9,052	0	0	0	2,301	1,053
부채총계	383,199	389,585	372,981	375,808	351,581	328,920	327,410	295,042	277,179	258,497	229,590	213,404	212,331	177,395	174,992	168,274	153,981	147,552	124,921	116,304	101,730	110,198	85,132	79,729	51,392	50,439	36,467	0	0	0	15,633	5,984
자본금+ 자본잉여금	22,515	23,795	23,884	20,066	20,067	20,355	20,718	18,284	18,036	19,205	19,073	18,628	16,405	16,292	17,170	14,778	14,898	14,976	14,752	11,050	10,926	10,803	10,664	7,022	6,990	6,967	6,943	0	0	0	1,876	941
이익잉여금	2,701	1,310	0	3,874	2,554	1,236	0	3,333	2,147	1,030	0	1,279	1,770	795	0	2,796	1,765	854	0	2,600	1,664	734	0	1,476	935	397	0	0	0	0	0	0
기타포괄익	-385	-387	-337	-277	-358	-549	-674	-265	-226	186	376	107	264	-48	-134	-109	-371	-292	-335	-223	-3	14	231	172	218	241	210	0	0	0	209	203
자본총계	24,831	24,717	23,547	23,664	22,263	21,042	20,044	21,353	19,958	20,421	19,449	20,014	18,440	17,039	17,036	17,465	16,292	15,538	14,417	13,427	12,588	11,550	10,895	8,669	8,143	7,605	7,153	0	0	0	2,085	1,144
주식수(만주)	51,988	51,874	52,838	52,803	53,980	53,742	54,949	54,949	54,949	54,949	56,051	56,051	56,051	56,051	55,954	55,954	55,954	55,954	55,905	55,905	55,905	55,905	55,180	55,180	55,180	55,180	55,180	55,180	55,180	55,180	55,180	0

현금흐름표 * 단위 : 백만레알(BRL)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	18.12/31	17.12/31	16.12/31
영업활동	14,424	20,346	12,888	19,067	11,474	12,757	12,079	12,381	6,361	2,063	8,724	6,040	6,984	4,620	2,375	2,118	-1,577	-2,402	-3,153	-3,335	936	2,642	2,103	-2,854	-2,920	-3,338	-3,380	-196	489	75
투자활동	-889	-873	-716	-668	-658	-1,104	-1,667	-1,578	-707	-187	539	473	-159	-237	-371	-822	-1,076	-1,114	-1,151	-825	-811	-703	-582	-458	-189	-183	-161	-147	-456	-32
재무활동	-6,589	-5,049	-4,927	-4,345	-3,837	-5,571	-5,784	-5,211	-4,338	-3,650	-4,395	-4,143	-2,348	-984	-200	1,013	4,332	6,641	6,639	8,143	2,769	790	789	3,345	3,785	4,239	4,234	380	585	82
환율변동	-103	-76	-91	-105	-66	-77	-28	49	19	-5	-28	-57	-14	6	-17	-187	-404	-421	-377	-140	18	32	55	40	48	33	3	15	4	-7
현금의증감	5,971	13,446	6,402	17,561	6,136	5,217	3,727	375	535	-2,484	4,271	1,845	4,027	2,908	1,232	1,472	723	2,249	1,468	3,009	2,077	2,097	1,717	-139	366	177	258	-224	391	55
자본적지출	-235	-242	-209	-180	-135	-122	-135	-107	-122	-97	-66	-78	-32	-38	-45	-61	-104	-120	-135	-213	-164	-148	-145	-69	-73	-82	-72	-83	-30	-12
잉여현금	14,190	20,104	12,679	18,888	11,339	12,635	11,944	12,274	6,239	1,966	8,658	5,962	6,952	4,582	2,331	2,057	-1,682	-2,522	-3,288	-3,547	772	2,494	1,957	-2,922	-2,993	-3,419	-3,452	-279	459	62

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data from Quandl and Sharadar

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손익계산서 * 단위 : 백만레알(BRL)

재무상태표 * 단위 : 백만레알(BRL)

현금흐름표 * 단위 : 백만레알(BRL)

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