XTB — Xtb SA Income Statement

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FinancialsAdventurousMid CapNeutral

Annual income statement for Xtb SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	—	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	618	1,437	1,574	1,906	2,185
Cost of Revenue
Gross Profit	549	1,340	1,460	1,695	1,903
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	342	551	680	919	1,352
Operating Profit	277	886	894	987	832
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	290	935	960	1,048	777
Provision for Income Taxes
Net Income After Taxes	238	766	791	857	644
Minority Interest
Net Income Before Extraordinary Items
Net Income	238	766	791	857	644
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	238	766	791	857	644
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.03	6.53	6.73	7.3	5.5
Dividends per Share