Nu Holdings Ltd.
Nu Holdings Ltd. operates as a digital financial services platform and technology company primarily in Brazil, Mexico, and Colombia. It offers Nu credit and debit cards; Ultraviolet credit and debit cards;
Banks - Diversified
BR, São Paulo [HQ]
NU/Financial Reporting
Income Statements
6 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|
| Revenue | 207.00 | 359.00 | 359.00 | 1,145.00 | 2,971.00 | 7,011.00 | |
|
EPS
|
-0.01 | -0.49 | -0.78 | -0.04 | -0.08 | 0.22 | |
| Diluted in mil. | -0.01 | -0.49 | -0.78 | -0.04 | -0.08 | 0.21 | |
|
Profit
|
207.00 | 165.00 | 111.00 | 180.00 | -158.00 | 4,695.00 | |
| Gross Margin | 100.00 | 46.02 | 31.05 | 15.73 | -5.32 | 66.97 | |
| Pre Tax | -33.00 | -129.00 | -193.00 | -170.00 | -308.00 | 1,539.00 | |
| Profit Margin | -16.06 | -35.96 | -53.67 | -14.86 | -10.40 | 21.95 | |
| ETR | 14.43 | 28.44 | 11.23 | 2.84 | -18.04 | 33.04 | |
| Net | -28.00 | -92.00 | -171.00 | -165.00 | -364.00 | 1,030.00 | |
| Profit Margin | -13.74 | -25.74 | -47.65 | -14.44 | -12.27 | 14.70 | |
| EBITDA | 13.00 | -124.00 | -185.00 | -152.00 | 1,274.00 | 1,601.00 | |
| EBITDA Margin | 6.29 | -34.55 | -51.61 | -13.32 | 42.90 | 22.85 | |
| Operating Income | 12.00 | -129.00 | -193.00 | -169.00 | 1,239.00 | 1,539.00 | |
| Operating Margin | 5.78 | -35.96 | -53.67 | -14.83 | 41.70 | 21.95 | |
| Interest Income | 161.00 | 337.00 | 382.00 | 1,046.00 | 3,555.00 | 6,439.00 | |
| Loss | -75.00 | -268.00 | -357.00 | -655.00 | -4,309.00 | -5,472.00 | |
| Cost of Revenue | - - | -194.00 | -248.00 | -965.00 | -3,129.00 | -2,315.00 | |
|
Operating Expenses
|
-75.00 | -268.00 | -357.00 | -655.00 | -1,278.00 | -3,156.00 | |
| R&D | - - | - - | - - | - - | - - | - - | |
| G&A | -107.00 | -246.00 | -347.00 | -580.00 | -1,275.00 | -966.00 | |
| SG&A | -114.00 | -288.00 | -366.00 | -659.00 | -1,428.00 | -1,137.00 | |
| S&M | -6.00 | -41.00 | -19.00 | -79.00 | -152.00 | -171.00 | |
| Depreciation and Amortization | -1.00 | -5.00 | -7.00 | -17.00 | -35.00 | -62.00 | |
| Interest Expenses | -45.00 | -109.00 | -215.00 | -367.00 | -1,547.00 | -2,036.00 | |
| Other Expenses | -45.00 | - - | -101.00 | - - | -1,547.00 | - - | |
|
WA Shares Outstanding
|
4,608.00 | 189.00 | 219.00 | 4,608.00 | 4,676.00 | 4,738.00 | |
| Diluted | 4,608.00 | 189.00 | 219.00 | 4,608.00 | 4,676.00 | 4,857.00 |