XTB S.A. (WSE:XTB)
Poland
· Delayed Price · Currency is PLN 101.74
-4.06 (-3.84%)
Apr 29, 2026, 10:00 AM CET
XTB S.A. Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 77.99 | 58.95 | 30.08 | - | - | Upgrade
|
| Total Interest Expense | 1.41 | 1.09 | 1.18 | 0.98 | 0.44 | Upgrade
|
| Net Interest Income | 76.58 | 57.85 | 28.9 | -0.98 | -0.44 | Upgrade
|
| Brokerage Commission | 20.29 | 12.29 | 11.73 | 7.02 | 5.03 | Upgrade
|
| Other Revenue | 2,027 | 1,788 | 1,565 | 1,443 | 621.15 | Upgrade
|
| Revenue | 2,124 | 1,858 | 1,606 | 1,449 | 625.75 | Upgrade
|
| Revenue Growth (YoY) | 14.32% | 15.72% | 10.82% | 131.54% | -21.66% | Upgrade
|
| Salaries & Employee Benefits | 413.02 | 311.57 | 259.14 | 192.03 | 131.26 | Upgrade
|
| Cost of Services Provided | 835.72 | 529.32 | 397.41 | 334.37 | 199.13 | Upgrade
|
| Other Operating Expenses | 16.24 | 10.68 | 8.4 | 24.94 | 9.49 | Upgrade
|
| Total Operating Expenses | 1,290 | 871.48 | 682.14 | 563.34 | 348.8 | Upgrade
|
| Operating Income | 833.74 | 986.61 | 923.55 | 885.51 | 276.95 | Upgrade
|
| Currency Exchange Gains | -93.13 | 10.31 | -34.33 | 11.74 | - | Upgrade
|
| Other Non-Operating Income (Expenses) | 39.54 | 52.5 | 71.6 | 38.82 | 17.88 | Upgrade
|
| EBT Excluding Unusual Items | 780.16 | 1,049 | 960.82 | 936.07 | 294.82 | Upgrade
|
| Legal Settlements | -2.72 | -0.77 | -0.44 | -0.63 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -3.81 | Upgrade
|
| Pretax Income | 777.39 | 1,048 | 960.24 | 935.26 | 290.46 | Upgrade
|
| Income Tax Expense | 133.19 | 191.6 | 169.07 | 169.16 | 52.63 | Upgrade
|
| Earnings From Continuing Ops. | 644.2 | 856.86 | 791.17 | 766.1 | 237.83 | Upgrade
|
| Minority Interest in Earnings | -0.01 | 0.17 | - | - | - | Upgrade
|
| Net Income | 644.19 | 857.03 | 791.17 | 766.1 | 237.83 | Upgrade
|
| Net Income to Common | 644.19 | 857.03 | 791.17 | 766.1 | 237.83 | Upgrade
|
| Net Income Growth | -24.83% | 8.32% | 3.27% | 222.12% | -40.85% | Upgrade
|
| Shares Outstanding (Basic) | 118 | 118 | 118 | 117 | 117 | Upgrade
|
| Shares Outstanding (Diluted) | 118 | 118 | 118 | 117 | 117 | Upgrade
|
| Shares Change (YoY) | - | - | 0.16% | - | - | Upgrade
|
| EPS (Basic) | 5.48 | 7.29 | 6.73 | 6.53 | 2.03 | Upgrade
|
| EPS (Diluted) | 5.48 | 7.29 | 6.73 | 6.53 | 2.03 | Upgrade
|
| EPS Growth | -24.83% | 8.32% | 3.11% | 222.12% | -40.85% | Upgrade
|
| Free Cash Flow | 592.47 | 808.98 | 464.79 | 1,136 | 191.2 | Upgrade
|
| Free Cash Flow Per Share | 5.04 | 6.88 | 3.95 | 9.68 | 1.63 | Upgrade
|
| Dividend Per Share | - | 5.450 | 5.020 | 4.860 | 1.500 | Upgrade
|
| Dividend Growth | - | 8.57% | 3.29% | 224.00% | -16.20% | Upgrade
|
| Operating Margin | 39.25% | 53.10% | 57.52% | 61.12% | 44.26% | Upgrade
|
| Profit Margin | 30.33% | 46.12% | 49.27% | 52.88% | 38.01% | Upgrade
|
| Free Cash Flow Margin | 27.89% | 43.54% | 28.95% | 78.44% | 30.56% | Upgrade
|
| Effective Tax Rate | 17.13% | 18.27% | 17.61% | 18.09% | 18.12% | Upgrade
|
| Revenue as Reported | 2,146 | 1,873 | 1,618 | 1,444 | 625.6 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.