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XTB SA

  • Market Cap: Large Cap
  • Industry: Capital Markets
  • ISIN: PLXTRDM00011
  • WAR: XTB
PLN
138.56
-7.86 (-5.37%)

Oct 02

WAR

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,022.21
1,129.65
639.08
405.40
597.03
594.83
497.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,022.21
1,129.65
639.08
405.40
597.03
594.83
497.22
Raw Material Cost
61.63
64.74
56.94
56.75
41.73
49.58
62.28
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
124.91
122.06
115.16
105.16
97.66
95.04
84.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.31
0.30
0.37
0.36
0.34
0.40
0.33
Selling and Distribution Expenses
248.26
298.41
225.95
176.29
158.19
169.38
142.89
Other Expenses
1.45
1.44
1.36
1.37
1.14
1.60
0.98
Total Expenditure (Excl Depreciation)
449.64
499.94
412.03
352.24
309.35
330.35
299.60
Operating Profit (PBDIT) excl Other Income
572.6
629.7
227
53.2
287.7
264.5
197.60000000000002
Other Income
22.70
31.00
-6.21
8.77
-26.56
-29.52
34.67
Operating Profit (PBDIT)
602.11
667.59
227.85
68.49
267.10
240.82
237.40
Interest
0.31
0.30
0.37
0.36
0.34
0.40
0.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
953.74
1,058.03
575.13
342.10
549.33
539.39
429.81
Depreciation
6.84
6.88
7.01
6.55
5.98
5.87
5.12
Profit Before Tax
594.96
660.41
220.46
61.58
260.78
234.56
231.96
Tax
102.76
125.37
39.54
8.36
44.66
40.64
41.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
492.19
535.03
180.90
53.22
216.12
193.95
190.03
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
492.19
535.03
180.90
53.22
216.12
193.95
190.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.01
0.02
0.01
0.00
-0.02
-0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
492.20
535.04
180.92
53.23
216.13
193.92
189.98
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
2,559.59
2,541.56
1,999.64
1,818.25
1,762.98
2,193.88
2,003.52
Earnings per share (EPS)
4.19
4.55
1.54
0.45
1.84
1.65
1.62
Diluted Earnings per share
4.19
4.55
1.54
0.45
1.84
1.65
1.62
Operating Profit Margin (Excl OI)
56.01%
55.74%
35.53%
13.11%
48.19%
44.46%
39.74%
Gross Profit Margin
58.87%
59.07%
35.59%
16.81%
44.68%
40.42%
47.68%
PAT Margin
48.15%
47.36%
28.31%
13.13%
36.2%
32.61%
38.22%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

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

stock-summary

Consolidate Net Profit

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

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -8.99% vs 171.94% in Mar 2026

stock-summary

Interest

QoQ Growth in quarter ended Jun 2026 is 0.00% vs -25.00% in Mar 2026

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of XTB SA With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(PLN)
Change(%)
Net Sales
1,022.21
161.35
860.86
533.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,022.21
161.35
860.86
533.54%
Raw Material Cost
61.63
9.58
52.05
543.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
124.91
48.73
76.18
156.33%
Power Cost
0
0
0.00
Manufacturing Expenses
0.31
2.77
-2.46
-88.81%
Selling and Distribution Expenses
248.26
30.40
217.86
716.64%
Other Expenses
1.45
1.26
0.19
15.08%
Total Expenditure (Excl Depreciation)
449.64
104.10
345.54
331.93%
Operating Profit (PBDIT) excl Other Income
572.56
57.25
515.31
900.10%
Other Income
22.70
4.73
17.97
379.92%
Operating Profit (PBDIT)
602.11
69.82
532.29
762.37%
Interest
0.31
2.77
-2.46
-88.81%
Exceptional Items
0.00
-0.06
0.06
100.00%
Gross Profit (PBDT)
953.74
143.93
809.81
562.64%
Depreciation
6.84
7.84
-1.00
-12.76%
Profit Before Tax
594.96
59.14
535.82
906.02%
Tax
102.76
11.55
91.21
789.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
492.19
58.67
433.52
738.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
492.19
58.67
433.52
738.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.01
0.85
-0.84
-98.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
492.20
59.52
432.68
726.95%
Equity Capital
0
0
0.00
Face Value
0.05
1.00
0.00
Reserves
2,559.59
1,119.35
1,440.24
128.67%
Earnings per share (EPS)
4.19
1.40
2.79
199.29%
Diluted Earnings per share
4.19
1.40
2.79
199.29%
Operating Profit Margin (Excl OI)
56.01%
35.48%
0.00
20.53%
Gross Profit Margin
58.87%
41.51%
0.00
17.36%
PAT Margin
48.15%
36.36%
0.00
11.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 102.22 Million
in Jun 2026

Figures in Million
stock-summary

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

stock-summary

YoY Growth in quarter ended Jun 2026 is 71.22% vs 52.02% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 49.22 Million
in Jun 2026

Figures in Million
stock-summary

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

stock-summary

YoY Growth in quarter ended Jun 2026 is 127.76% vs 34.81% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.94 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -8.99% vs 171.94% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 97.28% vs 61.91% in Jun 2025

Quarterly - Interest
Interest 0.03 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 0.00% vs -25.00% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 0.00% vs 50.00% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.01%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

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