XTB SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is -9.52% vs 76.76% in Mar 2026",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is -8.00% vs 195.74% in Mar 2026",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,022.20",
          "val2": "1,129.70",
          "chgp": "-9.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "579.40",
          "val2": "636.60",
          "chgp": "-8.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.30",
          "val2": "0.30",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "492.20",
          "val2": "535.00",
          "chgp": "-8.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "560.10%",
          "val2": "557.40%",
          "chgp": "0.27%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 14.43% vs 18.10% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -24.82% vs 8.30% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,259.60",
          "val2": "1,974.70",
          "chgp": "14.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "860.60",
          "val2": "1,007.60",
          "chgp": "-14.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.50",
          "val2": "1.10",
          "chgp": "36.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.70",
          "val2": "-0.80",
          "chgp": "-237.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "644.20",
          "val2": "856.90",
          "chgp": "-24.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "369.60%",
          "val2": "500.20%",
          "chgp": "-13.06%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ

Jun'26

Mar'26

Change(%)

Net Sales

1,022.20

1,129.70

-9.52%

Operating Profit (PBDIT) excl Other Income

579.40

636.60

-8.99%

Interest

0.30

0.30

Exceptional Items

0.00

0.00

Consolidate Net Profit

492.20

535.00

-8.00%

Operating Profit Margin (Excl OI)

560.10%

557.40%

0.27%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is -9.52% vs 76.76% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is -8.00% vs 195.74% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,259.60

1,974.70

14.43%

Operating Profit (PBDIT) excl Other Income

860.60

1,007.60

-14.59%

Interest

1.50

1.10

36.36%

Exceptional Items

-2.70

-0.80

-237.50%

Consolidate Net Profit

644.20

856.90

-24.82%

Operating Profit Margin (Excl OI)

369.60%

500.20%

-13.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 14.43% vs 18.10% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -24.82% vs 8.30% in Dec 2024

All Annual Results