XTB SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -2.39% vs 19.63% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 11.45% vs 2.05% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "580.60",
          "val2": "594.80",
          "chgp": "-2.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "293.70",
          "val2": "270.30",
          "chgp": "8.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "41.30",
          "val2": "0.40",
          "chgp": "10,225.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "216.10",
          "val2": "193.90",
          "chgp": "11.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "495.50%",
          "val2": "444.60%",
          "chgp": "5.09%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 18.10% vs 12.77% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 8.30% vs 3.28% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,974.70",
          "val2": "1,672.10",
          "chgp": "18.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,007.60",
          "val2": "941.90",
          "chgp": "6.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.10",
          "val2": "1.60",
          "chgp": "-31.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.80",
          "val2": "-0.40",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "856.90",
          "val2": "791.20",
          "chgp": "8.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "500.20%",
          "val2": "553.00%",
          "chgp": "-5.28%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

580.60

594.80

-2.39%

Operating Profit (PBDIT) excl Other Income

293.70

270.30

8.66%

Interest

41.30

0.40

10,225.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

216.10

193.90

11.45%

Operating Profit Margin (Excl OI)

495.50%

444.60%

5.09%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -2.39% vs 19.63% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 11.45% vs 2.05% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,974.70

1,672.10

18.10%

Operating Profit (PBDIT) excl Other Income

1,007.60

941.90

6.98%

Interest

1.10

1.60

-31.25%

Exceptional Items

-0.80

-0.40

-100.00%

Consolidate Net Profit

856.90

791.20

8.30%

Operating Profit Margin (Excl OI)

500.20%

553.00%

-5.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 18.10% vs 12.77% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 8.30% vs 3.28% in Dec 2023

All Annual Results