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Cash flow information
 12 Months Ended
Dec. 31, 2024
Disclosure of reconciliation of liabilities arising from financing activities [abstract]  
Cash flow information Cash flow information
(i)    Debt reconciliation
Debt securities (i)
Borrowings  Lease liabilitiesDebentures and NotesBondsTotal
Total debt as of January 1, 20221,928,782 318,555 705,975 4,128,306 7,081,618 
Acquisitions/Issuance— 49,853 1,890,500 — 1,940,353 
Payments/repurchase(2,061)(99,655)(175,999)— (277,715)
Revaluation— (89)— — (89)
Net foreign exchange differences(87,158)(5,820)— (218,607)(311,585)
Interest accrued69,593 22,794 203,275 129,113 424,775 
Interest paid(43,276)— (27,232)(127,429)(197,937)
Total debt as of December 31, 20221,865,880 285,638 2,596,519 3,911,383 8,659,420 
Total debt as of January 1, 20231,865,880 285,638 2,596,519 3,911,383 8,659,420 
Acquisitions/Issuance2,252,550 116,774 373,481 — 2,742,805 
Business combination (Note 5(ii))978 19,802 — — 20,780 
Payments/repurchase(1,833,937)(132,737)(527,687)(62,342)(2,556,703)
Write-offs— (675)— — (675)
Net foreign exchange differences(147,802)(6,967)— (319,952)(474,721)
Interest accrued61,753 22,927 392,857 134,148 611,685 
Interest paid— — (28,396)(116,670)(145,066)
Total debt as of December 31, 20232,199,422 304,762 2,806,774 3,546,567 8,857,525 
Total debt as of January 1, 20242,199,422 304,762 2,806,774 3,546,567 8,857,525 
Acquisitions/Issuance1,666,432 157,750 — 2,787,575 4,611,757 
Payments/repurchase(2,255,259)(125,966)(1,170,612)(1,628,342)(5,180,179)
Cancellation/expiration— (65,050)— — (65,050)
Net foreign exchange differences66,632 20,716 — 1,117,579 1,204,927 
Interest accrued91,881 19,135 271,451 204,510 586,977 
Interest paid(102,676)— (32,738)(213,939)(349,353)
Total debt as of December 31, 20241,666,432 311,347 1,874,875 5,813,950 9,666,604 
Debt securities include debentures measured at FVPL presented in Note 7(e) and does not include fair value adjustments of (i) Debentures, totaling R$ (200,648) ((R$120,280) - 2023) and (ii) Bonds, totaling R$ (300,209) (R$ (224,927) - 2023).
(ii)    Cash reconciliation for investing and financing activities
During the year ended December 31, 2024, the Group paid R$895,287 – out of which R$225,766 refers to acquisitions concluded during this period – in connection with the minority stake acquisitions in Monte Bravo JV S.A. (“Monte Bravo”), Blue3 S.A. (“Blue3”), Ável Participações Ltda. (“Ável”), FMX Capital S.A (“FMX”), SVN S.A (“SVN”) and Manchester Financial Group Participações S.A. (“Manchester”) disclosed in Note 5(ii)(b)(ii). The Group also paid R$498,576 of contingent consideration liabilities, due to the achievement of the triggers provided for in the shareholders' agreement with one of its associates.
(iii)    Non-cash reconciliation for investing and financing activities
During the year ended December 31, 2022, non-cash investing and financing activities disclosed in other notes are: (i) related to business acquisitions through accounts payables (R$7,490) and contingent consideration (R$4,175) and (ii) related to acquisition of investment in associates through accounts payables (R$72,755), contingent consideration (R$14,556) and through private issuance of shares (R$70,030).
During the year ended December 31, 2023, non-cash investing and financing activities disclosed in other notes were: (i) related to the business combination with Banco Modal through a share exchange transaction – R$2,097,326 (see Note 5 (ii)(a)(i)) and (ii) related to the acquisitions of minority interests in associates (see Note 5 (ii)(b)(ii)) through accounts payable (R$739,743) and through contingent consideration (R$50,000).
During the year ended December 31, 2024, the Group concluded the minority stake acquisitions disclosed in Note 5(ii)(b)(ii). From the total consideration of these transactions, (i) R$106,412 was settled through the private issuance of XP Inc Class A shares (see note 25(a)), (ii) R$20,000 was recorded through contingent consideration (Note 20(b)) and (iii) there is a remaining amount of R$62,325 to be paid during 2025 (including monetary correction on this amount).
During the year ended December 31, 2024, the Group acquired a new borrowing in the total amount of R$1,666,432 (note 19). This amount was disbursed by the counterparty on January 6, 2025