XTB S.A. (XTB.WA)
PLN 67.96
(0.21%)
PLN 67.96
(0.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.59 Billion | 1.48 Billion | 639.76 Million | 803.14 Million | 239.37 Million | 289.41 Million |
| Cost of Revenue | 144.52 Million | 210.59 Million | 134.97 Million | 109.55 Million | 74.7 Million | 74.19 Million |
| Gross Profit | 1.44 Billion | 1.27 Billion | 504.79 Million | 693.59 Million | 164.66 Million | 215.21 Million |
| Operating Expenses | 696.4 Million | 335.34 Million | 197.11 Million | 157.8 Million | 93.22 Million | 98.77 Million |
| Selling, General and Administrative Expenses | 524.96 Million | 235.36 Million | 130.13 Million | 100.25 Million | 46.06 Million | 40.45 Million |
| Research and Development Expenses | - | 0.63 | 0.45 | 0.62 | 0.29 | 0.43 |
| Other Expenses | 171.44 Million | 99.98 Million | 66.98 Million | 57.54 Million | 47.15 Million | 40.89 Million |
| Cost and Expenses | 696.4 Million | 545.94 Million | 332.09 Million | 267.35 Million | 167.92 Million | 172.97 Million |
| Operating Income | 894.07 Million | 885.68 Million | 276.82 Million | 515.74 Million | 65.41 Million | 115.8 Million |
| Interest Expense | 5.16 Million | 984 Thousand | 437 Thousand | 401 Thousand | 558 Thousand | 217 Thousand |
| Income Tax Expense | 169.07 Million | 169.16 Million | 52.62 Million | 96.61 Million | 11.73 Million | 23.2 Million |
| Earnings before Tax | 960.24 Million | 935.25 Million | 290.45 Million | 498.69 Million | 69.43 Million | 124.67 Million |
| Net Income | 791.17 Million | 766.09 Million | 237.83 Million | 402.08 Million | 57.7 Million | 101.47 Million |
| Earnings Per Share Basic | 6.73 | 6.53 | 2.03 | 3.43 | 0.49 | 0.86 |
| Earnings Per Share Diluted | 6.73 | 6.53 | 2.03 | 3.43 | 0.49 | 0.86 |
| Weighted Average Shares Outstanding | 117.56 Million | 117.38 Million | 117.38 Million | 117.38 Million | 117.38 Million | 117.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 117.56 Million | 117.38 Million | 117.38 Million | 117.38 Million | 117.38 Million | 117.38 Million |
| Gross Margin | 0.91 | 0.86 | 0.79 | 0.86 | 0.69 | 0.74 |
| EBIT Margin | 0.61 | 0.64 | 0.47 | 0.63 | 0.32 | 0.45 |
| Profit Margin | 0.50 | 0.52 | 0.37 | 0.50 | 0.24 | 0.35 |
| EBITDA | 962.39 Million | 945.06 Million | 316.16 Million | 547.39 Million | 78.67 Million | 119.51 Million |
| Earnings Before Tax Margin | 0.56 | 0.60 | 0.43 | 0.64 | 0.27 | 0.40 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 392.71 Million | 564.26 Million | 1.58 Billion | 493.62 Million | 289.61 Million | 287.21 Million |
| Cost of Revenue | 39.21 Million | 34.81 Million | 142.24 Million | 41.26 Million | 72.61 Million | 75.31 Million |
| Gross Profit | 353.5 Million | 529.45 Million | 1.44 Billion | 452.36 Million | 217 Million | 211.89 Million |
| Operating Expenses | 107.33 Million | 178.47 Million | 551.36 Million | 145.78 Million | 94.53 Million | 82.02 Million |
| Selling, General and Administrative Expenses | 75.23 Million | 85.57 Million | - | 75.38 Million | 63.98 Million | 54.82 Million |
| Research and Development Expenses | - | - | - | 67.87 Million | 24.87 Million | - |
| Other Expenses | -159.2 Million | -178.47 Million | -551.36 Million | -145.78 Million | -146.06 Million | -138.91 Million |
| Cost and Expenses | 216.28 Million | 213.28 Million | 693.61 Million | 187.04 Million | 167.15 Million | 157.34 Million |
| Operating Income | 176.43 Million | 350.98 Million | 894.59 Million | 306.57 Million | 110.75 Million | 129.86 Million |
| Interest Expense | 243 Thousand | 270 Thousand | 5.16 Million | 4.35 Million | 292 Thousand | 11.26 Million |
| Income Tax Expense | 35.64 Million | 65.89 Million | 169.62 Million | 55.17 Million | 23.4 Million | 26.85 Million |
| Earnings before Tax | 195.94 Million | 368.64 Million | 960.96 Million | 304.38 Million | 144.53 Million | 145.03 Million |
| Net Income | 160.33 Million | 302.76 Million | 791.17 Million | 249.04 Million | 121.12 Million | 118.18 Million |
| Earnings Per Share Basic | 1.36 | 2.58 | - | 2.12 | 1.03 | 1.01 |
| Earnings Per Share Diluted | 1.36 | 2.58 | - | 2.12 | 1.03 | 1.01 |
| Weighted Average Shares Outstanding | 117.56 Million | 117.56 Million | 117.56 Million | 117.58 Million | 117.38 Million | 117.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 117.56 Million | 117.56 Million | 117.56 Million | 117.58 Million | 117.38 Million | 117.38 Million |
| Gross Margin | 0.90 | 0.94 | 0.91 | 0.92 | 0.75 | 0.74 |
| EBIT Margin | 0.46 | 0.63 | - | 0.63 | 0.51 | 0.56 |
| Profit Margin | 0.41 | 0.54 | 0.50 | 0.50 | 0.42 | 0.41 |
| EBITDA | 181.39 Million | 355.73 Million | - | 311 Million | 149.01 Million | 160.28 Million |
| Earnings Before Tax Margin | 0.45 | 0.62 | 0.56 | 0.62 | 0.38 | 0.45 |
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