XTB S.A. (FRA:9PR)

Revenue by Segment

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Retail Operations	1.79B	1.51B	1.42B	621.50M	692.70M
Retail Operations Growth	18.62%	5.99%	129.23%	-10.28%	217.91%
Institutional Operations	82.29M	108.37M	19.48M	1.99M	104.93M
Institutional Operations Growth	-24.06%	456.31%	881.36%	-98.11%	403.34%
Total	1.87B	1.62B	1.44B	623.49M	797.63M
Total Growth	15.76%	12.06%	131.63%	-21.83%	234.11%

Revenue by Geography

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Central and Eastern Europe (Excl. Poland)	239.97M	227.24M	244.16M	117.49M	109.27M
Central and Eastern Europe (Excl. Poland) Growth	5.60%	-6.93%	107.82%	7.52%	321.16%
Poland	956.54M	756.10M	598.01M	209.80M	295.15M
Poland Growth	26.51%	26.44%	185.03%	-28.92%	209.41%
Western Europe	355.87M	369.59M	356.20M	165.35M	303.18M
Western Europe Growth	-3.71%	3.76%	115.42%	-45.46%	-
Latin America	117.93M	147.70M	197.25M	121.31M	90.16M
Latin America Growth	-20.15%	-25.12%	62.60%	34.56%	233.48%
Middle East	203.12M	117.76M	48.64M	11.64M	-
Middle East Growth	72.49%	142.13%	317.72%	-	-
Asia	8.00K	-	-	-	-
Total	1.87B	1.62B	1.44B	625.60M	797.75M
Total Growth	15.76%	12.06%	130.86%	-21.58%	233.36%

Source: S&P Global Market Intelligence.