XP Future Growth
Future criteria checks 3/6
XP is forecast to grow earnings and revenue by 11.8% and 14.6% per annum respectively. EPS is expected to grow by 12.1% per annum. Return on equity is forecast to be 22.8% in 3 years.
Key information
11.8%
Earnings growth rate
12.1%
EPS growth rate
| Capital Markets earnings growth | 15.8% |
| Revenue growth rate | 14.6% |
| Future return on equity | 22.8% |
| Analyst coverage | Good |
| Last updated | 01 Sep 2024 |
Recent future growth updates
No updates
Recent updates
Earnings and Revenue Growth Forecasts
| Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
|---|---|---|---|---|---|
| 12/31/2026 | 22,706 | 5,720 | 5,557 | N/A | 8 |
| 12/31/2025 | 19,873 | 5,125 | 6,489 | N/A | 9 |
| 12/31/2024 | 17,241 | 4,546 | 8,716 | N/A | 9 |
| 6/30/2024 | 15,762 | 4,276 | 5,309 | 5,580 | N/A |
| 3/31/2024 | 15,143 | 4,134 | 1,120 | 1,353 | N/A |
| 12/31/2023 | 14,243 | 3,899 | 7,931 | 8,127 | N/A |
| 9/30/2023 | 13,391 | 3,639 | 5,187 | 5,514 | N/A |
| 6/30/2023 | 12,887 | 3,584 | 6,393 | 6,534 | N/A |
| 3/31/2023 | 12,843 | 3,520 | 4,005 | 4,129 | N/A |
| 12/31/2022 | 12,945 | 3,579 | 1,677 | 1,804 | N/A |
| 9/30/2022 | 13,120 | 3,786 | 1,193 | 1,281 | N/A |
| 6/30/2022 | 12,750 | 3,690 | -2,676 | -2,533 | N/A |
| 3/31/2022 | 12,396 | 3,710 | -3,506 | -3,278 | N/A |
| 12/31/2021 | 11,941 | 3,589 | -4,373 | -4,020 | N/A |
| 9/30/2021 | 11,128 | 3,201 | -4,796 | -4,309 | N/A |
| 6/30/2021 | 10,095 | 2,806 | -342 | 119 | N/A |
| 3/31/2021 | 9,002 | 2,413 | 1,622 | 2,011 | N/A |
| 12/31/2020 | 8,099 | 2,076 | 1,219 | 1,511 | N/A |
| 9/30/2020 | 7,380 | 1,864 | -3,223 | -3,026 | N/A |
| 6/30/2020 | 6,622 | 1,581 | -3,418 | -3,230 | N/A |
| 3/31/2020 | 5,841 | 1,268 | -4,062 | -3,879 | N/A |
| 12/31/2019 | 5,043 | 1,080 | -3,975 | -3,814 | N/A |
| 9/30/2019 | 4,246 | 803 | -641 | -522 | N/A |
| 12/31/2018 | 2,886 | 461 | -593 | -457 | N/A |
| 12/31/2017 | 1,846 | 414 | N/A | 262 | N/A |
| 12/31/2016 | 1,252 | 189 | N/A | 5 | N/A |
| 12/31/2015 | 661 | 76 | N/A | 191 | N/A |
| 12/31/2014 | 419 | 24 | N/A | 77 | N/A |
| 12/31/2013 | 32 | 32 | N/A | 0 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: XP's forecast earnings growth (11.8% per year) is above the savings rate (8.5%).
Earnings vs Market: XP's earnings (11.8% per year) are forecast to grow slower than the AR market (17.7% per year).
High Growth Earnings: XP's earnings are forecast to grow, but not significantly.
Revenue vs Market: XP's revenue (14.6% per year) is forecast to grow faster than the AR market (11.7% per year).
High Growth Revenue: XP's revenue (14.6% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: XP's Return on Equity is forecast to be high in 3 years time (22.8%)