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Nu Holdings Ltd   (NU)
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Nu Holdings Ltd Income Statement Quarterly

NU


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INCOME STATEMENT
(Quarterly GAAP In millions $)

 (Dec 31 2022)
IV. Quarter		 0
III. Quarter		 0
II. Quarter		 0
I. Quarter		 (Dec. 31, 2014)
IV. Quarter
Revenues - - -
Total Revenue 0.00 0.00 0.00 0.00 1,881.12
Cost of Revenues - - - - 842.08
Gross Profit 4,158.93 0.00 0.00 0.00 1,039.05
Selling, Administration, Marketing 1,427.59 - - - 358.58
Depriciation & Amortization 625.36 - - - 137.31
Research & development - - - - -
Restructuring & impairment charges - - - - -
Other exp. /-income 473.13 - - - 112.90
Special Items - - - - -
Total operating costs including COS 6,109.01 - - - 1,450.86
Operating income/-loss 1,632.85 - - - 430.26
Other Deductions / - Income
Interest expense 362.11 - - - 89.90
Interest income - - - - -
Net interest expense/-income 362.11 - - - 89.90
Loss/ -Gain on Investment - - - - -
Income from affiliates - - - - -
Sale of Business - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -24.62 - - - -5.57
Total costs & expenses 6,446.49 0.00 0.00 0.00 1,535.19
Income /-loss before income taxes 1,295.36 0.00 0.00 0.00 345.93
Income taxes expenses/-benefit 468.30 - - - 122.44
Income after income taxes 827.07 0.00 0.00 0.00 223.49
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 819.55 0.00 0.00 0.00 221.61
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 819.55 0.00 0.00 0.00 221.61
Noncontrolling interests -7.52 - - - -1.88
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 819.55 0.00 0.00 0.00 221.61
EBIT 1,657.47 0.00 0.00 0.00 435.83
EBITD 2,271.74 0.00 0.00 0.00 593.87
EBITDA 2,271.74 0.00 0.00 0.00 593.87


Per Share (GAAP Quarterly, in $) (Dec 31 2022)
IV. Quarter		 0
III. Quarter		 0
II. Quarter		 0
I. Quarter		 (Dec. 31, 2014)
IV. Quarter
Basic EPS (excl. extra items) 2.59 0.00 0.00 0.00 0.70
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 2.59 0.00 0.00 0.00 0.70
Basic shares outstanding (Mill. of Units) 316.14 0.00 0.00 0.00 316.72
   EPS other shares - - - - -
Diluted Net EPS 2.58 0.00 0.00 0.00 0.70
Diluted average shares (Mill. of Units) 317.42 317.42 317.42 317.42 318.11
Dividend per share 1.497 - - - 0.375



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