XTB S.A. (WSE:XTB)
Poland
· Delayed Price · Currency is PLN 67.14
+0.10 (0.15%)
Mar 18, 2025, 1:45 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Total Interest Expense | 1.13 | 5.17 | 0.98 | 0.44 | 0.4 | Upgrade
|
| Net Interest Income | -1.13 | -5.17 | -0.98 | -0.44 | -0.4 | Upgrade
|
| Brokerage Commission | - | 11.73 | 7.02 | 5.03 | 4.84 | Upgrade
|
| Other Revenue | 1,873 | 1,584 | 1,443 | 621.15 | 794.37 | Upgrade
|
| Revenue | 1,872 | 1,590 | 1,449 | 625.75 | 798.81 | Upgrade
|
| Revenue Growth (YoY) | 17.72% | 9.78% | 131.54% | -21.66% | 234.96% | Upgrade
|
| Salaries & Employee Benefits | 311.54 | 259.14 | 192.03 | 131.26 | 119.14 | Upgrade
|
| Cost of Services Provided | 526.21 | 397.41 | 334.37 | 199.13 | 143.5 | Upgrade
|
| Other Operating Expenses | 25.86 | 27.25 | 24.94 | 9.49 | 8.16 | Upgrade
|
| Total Operating Expenses | 883.51 | 701 | 563.34 | 348.8 | 278.55 | Upgrade
|
| Operating Income | 988.77 | 889.49 | 885.51 | 276.95 | 520.25 | Upgrade
|
| Currency Exchange Gains | - | -34.33 | 11.74 | - | -22.51 | Upgrade
|
| Other Non-Operating Income (Expenses) | 62.85 | 105.66 | 38.82 | 17.88 | 1.69 | Upgrade
|
| EBT Excluding Unusual Items | 1,052 | 960.82 | 936.07 | 294.82 | 499.44 | 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 | 1,052 | 960.24 | 935.26 | 290.46 | 498.7 | Upgrade
|
| Income Tax Expense | 192.18 | 169.07 | 169.16 | 52.63 | 96.61 | Upgrade
|
| Net Income | 859.43 | 791.17 | 766.1 | 237.83 | 402.09 | Upgrade
|
| Net Income to Common | 859.43 | 791.17 | 766.1 | 237.83 | 402.09 | Upgrade
|
| Net Income Growth | 8.63% | 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) | 7.31 | 6.73 | 6.53 | 2.03 | 3.43 | Upgrade
|
| EPS (Diluted) | 7.31 | 6.73 | 6.53 | 2.03 | 3.43 | Upgrade
|
| EPS Growth | 8.63% | 3.11% | 222.12% | -40.85% | 599.06% | Upgrade
|
| Free Cash Flow | - | 464.79 | 1,136 | 191.2 | 464.78 | Upgrade
|
| Free Cash Flow Per Share | - | 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 | 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 | - | 1,588 | 1,444 | 625.6 | 797.75 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.