First Time Loading...

Xero Ltd
ASX:XRO

Watchlist Manager
Xero Ltd Logo
Xero Ltd
ASX:XRO
Watchlist
Price: 127.1 AUD 1.23% Market Closed
Updated: May 7, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

1.5B
+10%
Revenue
Growth Rates:
1 Year
+23%
3 Years
+95%
5 Years
+224%
7 Years
+513%
10 Years
+2 835%
144.6m
+48%
Operating Income
Growth Rates:
1 Year
+81%
3 Years
+85%
5 Years
-
7 Years
-
10 Years
-
-43.3m
+62%
Net Income
Growth Rates:
1 Year
-124%
3 Years
-
5 Years
-28%
7 Years
+47%
10 Years
-76%

Earnings Waterfall
Xero Ltd

Revenue
1.5B NZD
Cost of Revenue
-192.1m NZD
Gross Profit
1.3B NZD
Operating Expenses
-1.2B NZD
Operating Income
144.6m NZD
Other Expenses
-187.9m NZD
Net Income
-43.3m NZD

Income Statement
Xero Ltd

Rotate your device to view
Income Statement
Currency: NZD
Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023
Revenue
Revenue
1
N/A
1
+83%
2
+91%
3
+62%
6
+71%
10
+67%
14
+42%
20
+43%
28
+43%
39
+36%
53
+36%
72
+36%
96
+34%
124
+30%
162
+31%
207
+28%
251
+21%
295
+17%
346
+17%
407
+18%
475
+17%
553
+16%
635
+15%
718
+13%
789
+10%
849
+8%
945
+11%
1 097
+16%
1 250
+14%
1 400
+12%
1 541
+10%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
(10)
(25)
(32)
(37)
(42)
(50)
(59)
(69)
(73)
(75)
(82)
(91)
(97)
(107)
(115)
(119)
(126)
(139)
(160)
(178)
(192)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
20
N/A
47
+133%
63
+34%
87
+39%
120
+37%
157
+31%
192
+22%
226
+18%
273
+21%
331
+21%
393
+19%
462
+18%
538
+17%
612
+14%
674
+10%
730
+8%
819
+12%
957
+17%
1 090
+14%
1 222
+12%
1 349
+10%
Operating Income
Operating Expenses
(7)
(8)
(10)
(13)
(16)
(18)
(21)
(28)
(41)
(55)
(68)
(85)
(112)
(162)
(215)
(248)
(277)
(297)
(316)
(352)
(400)
(452)
(508)
(578)
(596)
(668)
(797)
(891)
(1 010)
(1 124)
(1 204)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
(30)
(66)
(85)
(115)
(152)
(175)
(197)
(200)
(200)
(219)
(252)
(291)
(327)
(372)
(362)
(383)
(458)
(514)
(580)
(603)
(654)
Research & Development
0
0
0
0
0
0
0
0
0
0
(9)
(12)
(28)
(31)
(50)
0
(64)
(59)
(64)
(68)
(79)
(85)
0
(110)
(126)
(160)
(198)
(245)
(289)
(319)
(322)
Depreciation & Amortization
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(2)
(3)
(5)
0
(7)
0
(17)
(12)
(27)
(18)
(39)
(53)
(65)
(70)
(76)
(86)
(98)
(108)
(121)
(141)
(162)
(183)
(208)
(232)
Other Operating Expenses
(7)
(7)
(9)
(11)
(14)
(17)
(20)
(27)
(38)
(50)
(30)
0
1
0
(1)
(46)
1
1
1
0
1
(0)
(94)
3
(0)
(4)
0
31
42
6
4
Operating Income
(7)
N/A
(7)
-4%
(8)
-7%
(10)
-23%
(10)
-8%
(8)
+19%
(7)
+13%
(9)
-19%
(12)
-42%
(16)
-32%
(26)
-60%
(38)
-48%
(49)
-28%
(75)
-54%
(95)
-26%
(91)
+4%
(85)
+6%
(71)
+17%
(42)
+40%
(21)
+52%
(7)
+68%
10
N/A
30
+206%
34
+12%
78
+129%
62
-21%
22
-65%
67
+206%
80
+20%
98
+22%
145
+48%
Pre-Tax Income
Interest Income Expense
1
1
1
1
1
1
1
1
1
2
2
4
7
8
8
10
4
4
1
(1)
(8)
(10)
(20)
(21)
(27)
(28)
(111)
(37)
(34)
(14)
6
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(2)
(18)
(19)
(2)
(1)
(0)
0
(3)
(25)
(48)
(157)
(131)
Total Other Income
0
(0)
(0)
0
0
0
0
0
0
0
0
0
(1)
0
1
0
(1)
0
0
(1)
0
(5)
0
(2)
0
(77)
0
(2)
0
(2)
0
Pre-Tax Income
(6)
N/A
(7)
-11%
(7)
-4%
(8)
-18%
(9)
-11%
(7)
+20%
(6)
+14%
(8)
-22%
(11)
-42%
(14)
-29%
(23)
-64%
(34)
-45%
(42)
-23%
(67)
-62%
(86)
-28%
(81)
+6%
(81)
0%
(67)
+17%
(43)
+37%
(24)
+44%
(33)
-38%
(23)
+30%
8
N/A
10
+23%
51
+414%
(44)
N/A
(92)
-109%
2
N/A
(2)
N/A
(76)
-2 961%
19
N/A
Net Income
Tax Provision
0
0
0
0
0
0
0
(0)
(0)
(0)
(1)
(1)
(1)
(2)
(3)
(2)
(1)
(2)
(2)
(1)
(1)
(4)
(5)
(7)
(14)
64
71
(11)
(17)
(38)
(63)
Income from Continuing Operations
(6)
(7)
(7)
(8)
(9)
(8)
(7)
(8)
(11)
(15)
(24)
(35)
(43)
(70)
(89)
(82)
(82)
(69)
(45)
(25)
(34)
(27)
3
3
36
20
(21)
(9)
(19)
(114)
(43)
Net Income (Common)
(6)
N/A
(7)
-11%
(7)
-4%
(8)
-18%
(9)
-11%
(8)
+19%
(7)
+13%
(8)
-22%
(11)
-42%
(15)
-29%
(25)
-70%
(36)
-44%
(43)
-21%
(70)
-62%
(89)
-29%
(82)
+8%
(82)
+1%
(69)
+16%
(45)
+35%
(25)
+44%
(34)
-36%
(27)
+20%
3
N/A
3
+21%
36
+994%
20
-46%
(21)
N/A
(9)
+56%
(19)
-112%
(114)
-488%
(43)
+62%
EPS (Diluted)
-0.11
N/A
-0.12
-9%
-0.11
+8%
-0.1
+9%
-0.1
N/A
-0.08
+20%
-0.07
+13%
-0.08
-14%
-0.11
-38%
-0.13
-18%
-0.19
-46%
-0.28
-47%
-0.34
-21%
-0.55
-62%
-0.66
-20%
-0.6
+9%
-0.6
N/A
-0.5
+17%
-0.32
+36%
-0.18
+44%
-0.25
-39%
-0.19
+24%
0.02
N/A
0.02
N/A
0.25
+1 150%
0.14
-44%
-0.14
N/A
-0.06
+57%
-0.13
-117%
-0.76
-485%
-0.3
+61%

See Also

Summary
XRO intrinsic value, competitors valuation, and company profile.
DCF Valuation
XRO stock valuation using Discount Cash Flow valuation method.
Relative Valuation
XRO stock valuation using valuation multiples.
Wall Street Estimates
XRO price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
XRO stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
ALPHA SPREAD
Join more than 135,000+ value investors using Alpha Spread
Create a free account
or see our plans & pricing

Company

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

Help

What is Intrinsic Value? Help Center Contact Us

Tools

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Stocks

Most Undervalued Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2024 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.