XTB S.A. (WSE:XTB)
Poland flag Poland · Delayed Price · Currency is PLN
66.90
-0.14 (-0.21%)
Mar 18, 2025, 3:21 PM CET

XTB S.A. Income Statement

Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Total Interest Expense
1.135.170.980.440.4
Upgrade
Net Interest Income
-1.13-5.17-0.98-0.44-0.4
Upgrade
Brokerage Commission
-11.737.025.034.84
Upgrade
Other Revenue
1,8731,5841,443621.15794.37
Upgrade
Revenue
1,8721,5901,449625.75798.81
Upgrade
Revenue Growth (YoY)
17.72%9.78%131.54%-21.66%234.96%
Upgrade
Salaries & Employee Benefits
311.54259.14192.03131.26119.14
Upgrade
Cost of Services Provided
526.21397.41334.37199.13143.5
Upgrade
Other Operating Expenses
25.8627.2524.949.498.16
Upgrade
Total Operating Expenses
883.51701563.34348.8278.55
Upgrade
Operating Income
988.77889.49885.51276.95520.25
Upgrade
Currency Exchange Gains
--34.3311.74--22.51
Upgrade
Other Non-Operating Income (Expenses)
62.85105.6638.8217.881.69
Upgrade
EBT Excluding Unusual Items
1,052960.82936.07294.82499.44
Upgrade
Legal Settlements
--0.44-0.63--4.89
Upgrade
Gain (Loss) on Sale of Investments
----4.17
Upgrade
Other Unusual Items
----3.81-
Upgrade
Pretax Income
1,052960.24935.26290.46498.7
Upgrade
Income Tax Expense
192.18169.07169.1652.6396.61
Upgrade
Net Income
859.43791.17766.1237.83402.09
Upgrade
Net Income to Common
859.43791.17766.1237.83402.09
Upgrade
Net Income Growth
8.63%3.27%222.12%-40.85%596.85%
Upgrade
Shares Outstanding (Basic)
118118117117117
Upgrade
Shares Outstanding (Diluted)
118118117117117
Upgrade
Shares Change (YoY)
-0.16%---
Upgrade
EPS (Basic)
7.316.736.532.033.43
Upgrade
EPS (Diluted)
7.316.736.532.033.43
Upgrade
EPS Growth
8.63%3.11%222.12%-40.85%599.06%
Upgrade
Free Cash Flow
-464.791,136191.2464.78
Upgrade
Free Cash Flow Per Share
-3.959.681.633.96
Upgrade
Dividend Per Share
-5.0204.8601.5001.790
Upgrade
Dividend Growth
-3.29%224.00%-16.20%645.83%
Upgrade
Operating Margin
52.81%55.93%61.12%44.26%65.13%
Upgrade
Profit Margin
45.90%49.74%52.88%38.01%50.34%
Upgrade
Free Cash Flow Margin
-29.22%78.44%30.56%58.18%
Upgrade
Effective Tax Rate
18.27%17.61%18.09%18.12%19.37%
Upgrade
Revenue as Reported
-1,5881,444625.6797.75
Upgrade
Source: S&P Capital IQ. Capital Markets template. Financial Sources.