XTB S.A. (WSE:XTB)
Poland
· Delayed Price · Currency is PLN 78.66
+0.46 (0.59%)
Apr 17, 2025, 5:03 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 58.95 | 30.08 | - | - | - | Upgrade
|
| Total Interest Expense | 1.09 | 1.18 | 0.98 | 0.44 | 0.4 | Upgrade
|
| Net Interest Income | 57.85 | 28.9 | -0.98 | -0.44 | -0.4 | Upgrade
|
| Brokerage Commission | 12.29 | 11.73 | 7.02 | 5.03 | 4.84 | Upgrade
|
| Other Revenue | 1,788 | 1,565 | 1,443 | 621.15 | 794.37 | Upgrade
|
| Revenue | 1,858 | 1,606 | 1,449 | 625.75 | 798.81 | Upgrade
|
| Revenue Growth (YoY) | 15.72% | 10.82% | 131.54% | -21.66% | 234.96% | Upgrade
|
| Salaries & Employee Benefits | 311.57 | 259.14 | 192.03 | 131.26 | 119.14 | Upgrade
|
| Cost of Services Provided | 529.32 | 397.41 | 334.37 | 199.13 | 143.5 | Upgrade
|
| Other Operating Expenses | 10.68 | 8.4 | 24.94 | 9.49 | 8.16 | Upgrade
|
| Total Operating Expenses | 871.48 | 682.14 | 563.34 | 348.8 | 278.55 | Upgrade
|
| Operating Income | 986.61 | 923.55 | 885.51 | 276.95 | 520.25 | Upgrade
|
| Currency Exchange Gains | 10.31 | -34.33 | 11.74 | - | -22.51 | Upgrade
|
| Other Non-Operating Income (Expenses) | 52.5 | 71.6 | 38.82 | 17.88 | 1.69 | Upgrade
|
| EBT Excluding Unusual Items | 1,049 | 960.82 | 936.07 | 294.82 | 499.44 | Upgrade
|
| Legal Settlements | -0.77 | -0.44 | -0.63 | - | -4.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 4.17 | Upgrade
|
| Other Unusual Items | - | - | - | -3.81 | - | Upgrade
|
| Pretax Income | 1,048 | 960.24 | 935.26 | 290.46 | 498.7 | Upgrade
|
| Income Tax Expense | 191.6 | 169.07 | 169.16 | 52.63 | 96.61 | Upgrade
|
| Earnings From Continuing Ops. | 856.86 | 791.17 | 766.1 | 237.83 | 402.09 | Upgrade
|
| Minority Interest in Earnings | 0.17 | - | - | - | - | Upgrade
|
| Net Income | 857.03 | 791.17 | 766.1 | 237.83 | 402.09 | Upgrade
|
| Net Income to Common | 857.03 | 791.17 | 766.1 | 237.83 | 402.09 | Upgrade
|
| Net Income Growth | 8.32% | 3.27% | 222.12% | -40.85% | 596.85% | Upgrade
|
| Shares Outstanding (Basic) | 118 | 118 | 117 | 117 | 117 | Upgrade
|
| Shares Outstanding (Diluted) | 118 | 118 | 117 | 117 | 117 | Upgrade
|
| Shares Change (YoY) | - | 0.16% | - | - | - | Upgrade
|
| EPS (Basic) | 7.29 | 6.73 | 6.53 | 2.03 | 3.43 | Upgrade
|
| EPS (Diluted) | 7.29 | 6.73 | 6.53 | 2.03 | 3.43 | Upgrade
|
| EPS Growth | 8.32% | 3.11% | 222.12% | -40.85% | 599.06% | Upgrade
|
| Free Cash Flow | 808.98 | 464.79 | 1,136 | 191.2 | 464.78 | Upgrade
|
| Free Cash Flow Per Share | 6.88 | 3.95 | 9.68 | 1.63 | 3.96 | Upgrade
|
| Dividend Per Share | - | 5.020 | 4.860 | 1.500 | 1.790 | Upgrade
|
| Dividend Growth | - | 3.29% | 224.00% | -16.20% | 645.83% | Upgrade
|
| Operating Margin | 53.10% | 57.52% | 61.12% | 44.26% | 65.13% | Upgrade
|
| Profit Margin | 46.12% | 49.27% | 52.88% | 38.01% | 50.34% | Upgrade
|
| Free Cash Flow Margin | 43.54% | 28.95% | 78.44% | 30.56% | 58.18% | Upgrade
|
| Effective Tax Rate | 18.27% | 17.61% | 18.09% | 18.12% | 19.37% | Upgrade
|
| Revenue as Reported | 1,873 | 1,618 | 1,444 | 625.6 | 797.75 | Upgrade
|
Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.