Xero Limited (XROLF)

PNK: XROLF · Real-Time Price · USD

93.16

0.11 (0.12%)

At close: May 01, 2025, 8:00 PM

Xero Income Statement

Financials in NZD. Fiscal year is April - March.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Mar 31, 2024	Sep 30, 2023	Mar 31, 2023	Sep 30, 2022	Mar 31, 2022	Sep 30, 2021	Mar 31, 2021	Sep 30, 2020	Mar 31, 2020	Sep 30, 2019	Mar 31, 2019	Sep 30, 2018	Mar 31, 2018	Sep 30, 2017	Mar 31, 2017	Sep 30, 2016	Mar 31, 2016	Sep 30, 2015
Revenue	2.44B	2.2B	2.05B	1.84B	1.64B	1.45B	1.31B	1.2B	1.04B	904.56M	746.79M	650.46M	539.03M	470.19M	385.56M	333.11M	264.37M	215.46M
Cost of Revenue	522.45M	608.06M	468.59M	336.58M	213.63M	196.91M	186.55M	175.11M	156.49M	142.88M	124.91M	117.38M	105.74M	103.68M	90.12M	81.16M	65.68M	60.03M
Gross Profit	1.92B	1.59B	1.58B	1.51B	1.43B	1.25B	1.12B	1.02B	880.66M	761.68M	621.88M	533.08M	433.29M	366.51M	295.44M	251.95M	198.69M	155.42M
Operating Income	327.42M	160.6M	108.58M	59.04M	44.25M	91.69M	89.74M	100.22M	49.74M	26.32M	5.79M	-25.02M	-43.85M	-85.49M	-107.92M	-131.77M	-132.23M	-121.67M
Interest Income	88.53M	58.73M	31.77M	12.34M	5.86M	6.59M	11.08M	16.88M	21.54M	16.8M	10.02M	2.05M	2.34M	3.58M	6.54M	9.38M	10.86M	11.44M
Pretax Income	194.68M	11.3M	-68.68M	-5.82M	-93.24M	-51.44M	-41.65M	58.34M	14.31M	-19.23M	-28.48M	-50.9M	-45.78M	-83.46M	-99.56M	-120.06M	-120.11M	-109.41M
Net Income	78.12M	-58.89M	-116.04M	-26.21M	-25.59M	15.1M	23.3M	40.69M	4.8M	-25.77M	-32.22M	-53.17M	-47.67M	-86.57M	-101.39M	-122.65M	-123.01M	-113.07M
Selling & General & Admin	999.34M	958.87M	925.53M	896.83M	837.43M	710.83M	664.22M	613.08M	581.56M	508.39M	424.46M	375.54M	319.87M	307.95M	282.99M	275.03M	237.92M	199.34M
Research & Development	628.48M	473.94M	551.39M	569.26M	573.57M	471.35M	391.81M	332.34M	289.15M	260.58M	223.76M	199.18M	156.27M	125.3M	99.55M	104.8M	102.11M	86.56M
Other Expenses	-39.63M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.59B	1.43B	1.46B	1.45B	1.47B	1.25B	1.12B	925.02M	836.33M	760.84M	640.23M	582.13M	479.89M	453.66M	401.65M	381.91M	330.08M	277.15M
Interest Expense	67.1M	67.55M	67.68M	67.06M	137.19M	133.58M	129.69M	54.95M	36.19M	18.67M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	774.98M	749.1M	705.68M	669.56M	623.85M	530.92M	504.39M	469.15M	454.77M	399.55M	335.94M	299.18M	257.37M	250.23M	231.57M	226.73M	194.15M	161.04M
Cost & Expenses	2.11B	2.04B	1.93B	1.79B	1.69B	1.45B	1.31B	1.1B	992.82M	903.71M	765.14M	699.51M	585.63M	557.34M	491.76M	463.06M	395.76M	337.18M
Income Tax Expense	116.55M	70.19M	47.37M	20.39M	92.28M	93.38M	94.92M	17.61M	9.47M	6.54M	4.05M	2.57M	2.2M	3.12M	2M	2.77M	3.07M	3.66M
Shares Outstanding (Basic)	152.83M	151.26M	150.09M	149.71M	148.38M	148.06M	5.31M	143.69M	219.06M	140.69M	139.79M	136.02M	135.2M	139.93M	137.48M	137.25M	138.53M	134.32M
Shares Outstanding (Diluted)	153.34M	152.52M	150.09M	149.71M	148.73M	148.06M	156.55M	143.27M	143.46M	142.84M	139.79M	138.61M	135.2M	139.93M	137.48M	137.25M	138.53M	134.32M
EPS (Basic)	0.43	-0.4	-0.78	-0.18	-3.07	-2.78	-2.73	0.28	0.03	-0.19	-0.24	-0.39	-0.35	-0.63	-0.74	-0.9	-0.93	-0.87
EPS (Diluted)	0.43	-0.4	-0.78	-0.18	-0.17	0.12	0.17	0.28	0.03	-0.19	-0.24	-0.39	-0.35	-0.63	-0.74	-0.9	-0.93	-0.87
EBITDA	557.11M	505.71M	319.55M	178.32M	50.76M	127.22M	96.97M	134.05M	58.54M	53.73M	10.36M	-4.09M	-32.85M	-67.15M	-98.6M	-122.03M	-122.89M	-113.3M
EBIT	233.12M	72.59M	-1.94M	56.54M	41.24M	76.61M	82.69M	106.17M	44.3M	21.18M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	228.81M	345.12M	210.96M	119.27M	6.51M	35.53M	7.23M	33.83M	8.61M	27.23M	4.38M	20.92M	11M	18.34M	9.32M	9.75M	9.34M	8.37M