View ValuationXTB 将来の成長Future 基準チェック /16XTBの収益は年間7.6%で減少すると予測されていますが、年間収益は年間6.7%で増加すると予測されています。EPS は年間 増加すると予測されています。自己資本利益率は 3 年後に31.2% 3.4%なると予測されています。主要情報-7.6%収益成長率3.37%EPS成長率Capital Markets 収益成長7.3%収益成長率6.7%将来の株主資本利益率31.20%アナリストカバレッジLow最終更新日29 Apr 2026今後の成長に関する最新情報更新なしすべての更新を表示Recent updatesDeclared Dividend • May 20Dividend of zł4.07 announcedShareholders will receive a dividend of zł4.07. Ex-date: 12th June 2026 Payment date: 24th June 2026 Dividend yield will be 17%, which is higher than the industry average of 2.7%. Sustainability & Growth Dividend is not adequately covered by earnings (98% earnings payout ratio) nor is it covered by cash flows (108% cash payout ratio). The dividend has increased by an average of 37% per year over the past 9 years. However, payments have been volatile during that time. The company's earnings per share (EPS) would need to grow by 9.0% to bring the payout ratio under control. EPS is expected to grow by 10% over the next 3 years, which is sufficient to bring the dividend into a sustainable range.お知らせ • May 15XTB S.A. (WSE:XTB) commences an Equity Buyback Plan for 80,000 shares, representing 0.07% for PLN 11.2 million. under the authorization approved on May 8, 2026.XTB S.A. (WSE:XTB) commences a share repurchases on May 11, 2026, under the program mandated by the shareholders in the Annual General Meeting held on May 8, 2026. As per the mandate, the company is authorized to repurchase up to 80,000 shares, representing 0.07% for PLN 11.2 million. The acquisition price of Treasury Shares may not be lower than PLN 50.00 (in words: fifty) per Treasury Share and may not be higher than PLN 140.00 per share. Treasury Shares will be acquired against payment, for an acquisition price paid by the Company from the reserve capital. Treasury Shares acquired by the Company under the MRT Incentive Scheme will be offered to Eligible Persons in this scheme The authorization for the Company's Management Board to acquire Treasury Shares is valid until September 30, 2026, but not longer than until the depletion of the funds allocated for the acquisition of Treasury Shares indicated above ("Authorization Period"), provided that the acquisition of Treasury Shares under the MRT Incentive Scheme may be executed freely during the Authorization Period, including in stages or tranches.お知らせ • Apr 08XTB S.A., Annual General Meeting, May 08, 2026XTB S.A., Annual General Meeting, May 08, 2026, at 11:30 Central European Standard Time.お知らせ • Mar 28XTB S.A. announces Annual dividend, payable on June 24, 2026XTB S.A. announced Annual dividend of PLN 4.0700 per share payable on June 24, 2026, ex-date on June 12, 2026 and record date on June 15, 2026.お知らせ • Apr 16XTB S.A., Annual General Meeting, May 14, 2025XTB S.A., Annual General Meeting, May 14, 2025.お知らせ • Apr 02XTB S.A. announces Annual dividend, payable on June 25, 2025XTB S.A. announced Annual dividend of PLN 5.4500 per share payable on June 25, 2025, ex-date on June 13, 2025 and record date on June 16, 2025.Reported Earnings • Nov 01Third quarter 2024 earnings released: EPS: zł1.73 (vs zł1.03 in 3Q 2023)Third quarter 2024 results: EPS: zł1.73 (up from zł1.03 in 3Q 2023). Revenue: zł451.9m (up 63% from 3Q 2023). Net income: zł203.8m (up 68% from 3Q 2023). Profit margin: 45% (up from 44% in 3Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 2.6% p.a. on average during the next 3 years, while revenues in the Capital Markets industry in Germany are expected to remain flat. Over the last 3 years on average, earnings per share has increased by 29% per year but the company’s share price has increased by 61% per year, which means it is tracking significantly ahead of earnings growth.Reported Earnings • Aug 04Second quarter 2024 earnings released: EPS: zł1.36 (vs zł1.01 in 2Q 2023)Second quarter 2024 results: EPS: zł1.36 (up from zł1.01 in 2Q 2023). Revenue: zł381.9m (up 38% from 2Q 2023). Net income: zł160.3m (up 36% from 2Q 2023). Profit margin: 42% (in line with 2Q 2023). Revenue is forecast to grow 4.9% p.a. on average during the next 3 years, compared to a 1.2% growth forecast for the Capital Markets industry in Germany. Over the last 3 years on average, earnings per share has increased by 36% per year but the company’s share price has increased by 69% per year, which means it is tracking significantly ahead of earnings growth.Buy Or Sell Opportunity • Aug 03Now 25% undervaluedOver the last 90 days, the stock has risen 4.4% to €14.18. The fair value is estimated to be €18.93, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 34% over the last 3 years. Earnings per share has grown by 39%. Revenue is forecast to grow by 26% in 2 years. Earnings are forecast to grow by 26% in the next 2 years.Valuation Update With 7 Day Price Move • Jul 17Investor sentiment deteriorates as stock falls 16%After last week's 16% share price decline to €13.91, the stock trades at a trailing P/E ratio of 8.9x. Average forward P/E is 10x in the Capital Markets industry in Germany. Total returns to shareholders of 410% over the past three years.New Risk • Jun 12New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of German stocks, typically moving 6.8% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Dividend is not well covered by cash flows (91% cash payout ratio). Share price has been volatile over the past 3 months (6.8% average weekly change).Upcoming Dividend • May 26Upcoming dividend of zł5.02 per shareEligible shareholders must have bought the stock before 31 May 2024. Payment date: 20 June 2024. Payout ratio is a comfortable 75% and the cash payout ratio is 88%. Trailing yield: 6.7%. Within top quartile of German dividend payers (4.6%). Higher than average of industry peers (2.7%).お知らせ • May 24XTB S.A. Announces Dividend for the Year 2023, Payable on June 20, 2024XTB S.A. decided to pay PLN 590.2 million (EUR 138.3 million) from its 2023 net profit as dividend, which amounts to PLN 5.02 (EUR 1.18) per share, the company said in a market filing. The dividend day was set for June 3 and its payment for June 20, 2024.Reported Earnings • Apr 30First quarter 2024 earnings released: EPS: zł2.58 (vs zł2.57 in 1Q 2023)First quarter 2024 results: EPS: zł2.58. Revenue: zł555.7m (up 1.4% from 1Q 2023). Net income: zł302.7m (flat on 1Q 2023). Profit margin: 55% (in line with 1Q 2023). Revenue is forecast to stay flat during the next 3 years compared to a 1.7% growth forecast for the Capital Markets industry in Germany.お知らせ • Apr 28XTB S.A., Annual General Meeting, May 23, 2024XTB S.A., Annual General Meeting, May 23, 2024, at 11:30 Central European Standard Time.Valuation Update With 7 Day Price Move • Feb 06Investor sentiment improves as stock rises 18%After last week's 18% share price gain to €10.32, the stock trades at a trailing P/E ratio of 7x. Average forward P/E is 10x in the Capital Markets industry in Germany. Total returns to shareholders of 73% over the past year.お知らせ • Jan 06+ 3 more updatesXTB S.A. to Report Q3, 2024 Results on Nov 08, 2024XTB S.A. announced that they will report Q3, 2024 results on Nov 08, 2024Reported Earnings • Oct 28Third quarter 2023 earnings released: EPS: zł1.03 (vs zł2.01 in 3Q 2022)Third quarter 2023 results: EPS: zł1.03 (down from zł2.01 in 3Q 2022). Revenue: zł290.2m (down 26% from 3Q 2022). Net income: zł121.1m (down 49% from 3Q 2022). Profit margin: 42% (down from 60% in 3Q 2022). The decrease in margin was primarily driven by lower revenue. Revenue is forecast to decline by 1.7% p.a. on average during the next 3 years, while revenues in the Capital Markets industry in Germany are expected to remain flat.New Risk • Oct 18New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of German stocks, typically moving 6.3% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 10% per year for the foreseeable future. Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Share price has been volatile over the past 3 months (6.3% average weekly change).Valuation Update With 7 Day Price Move • Aug 25Investor sentiment deteriorates as stock falls 16%After last week's 16% share price decline to €7.05, the stock trades at a forward P/E ratio of 5x. Average forward P/E is 9x in the Capital Markets industry in Germany. Total returns to shareholders of 77% over the past year.Reported Earnings • Jul 28Second quarter 2023 earnings released: EPS: zł1.01 (vs zł1.94 in 2Q 2022)Second quarter 2023 results: EPS: zł1.01 (down from zł1.94 in 2Q 2022). Revenue: zł276.0m (down 30% from 2Q 2022). Net income: zł118.2m (down 48% from 2Q 2022). Profit margin: 43% (down from 57% in 2Q 2022). The decrease in margin was driven by lower revenue. Revenue is forecast to decline by 2.3% p.a. on average during the next 3 years, while revenues in the Capital Markets industry in Germany are expected to remain flat.Buying Opportunity • Jul 10Now 23% undervaluedOver the last 90 days, the stock is up 26%. The fair value is estimated to be €11.34, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 36% over the last 3 years. Earnings per share has grown by 41%. Revenue is forecast to grow by 3.2% in 2 years. Earnings is forecast to decline by 18% in the next 2 years.Upcoming Dividend • Jun 30Upcoming dividend of zł4.86 per share at 12% yieldEligible shareholders must have bought the stock before 07 July 2023. Payment date: 21 July 2023. Payout ratio is a comfortable 70% and this is well supported by cash flows. Trailing yield: 12%. Within top quartile of German dividend payers (4.7%). Higher than average of industry peers (3.0%).Buying Opportunity • Jun 13Now 20% undervaluedOver the last 90 days, the stock is up 26%. The fair value is estimated to be €11.55, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 36% over the last 3 years. Earnings per share has grown by 41%. Revenue is forecast to grow by 3.2% in 2 years. Earnings is forecast to decline by 18% in the next 2 years.お知らせ • Jun 04XTB S.A., Annual General Meeting, Jun 30, 2023XTB S.A., Annual General Meeting, Jun 30, 2023, at 10:00 Central European Standard Time.Buying Opportunity • May 26Now 20% undervaluedOver the last 90 days, the stock is up 27%. The fair value is estimated to be €11.03, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 36% over the last 3 years. Earnings per share has grown by 41%. Revenue is forecast to grow by 3.2% in 2 years. Earnings is forecast to decline by 18% in the next 2 years.Buying Opportunity • Apr 25Now 21% undervaluedOver the last 90 days, the stock is up 9.8%. The fair value is estimated to be €9.74, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 39% over the last 3 years. Earnings per share has grown by 45%. For the next 3 years, revenue is forecast to decline by 6.5% per annum. Earnings is also forecast to decline by 19% per annum over the same time period.Reported Earnings • Mar 27Full year 2022 earnings released: EPS: zł6.53 (vs zł2.03 in FY 2021)Full year 2022 results: EPS: zł6.53 (up from zł2.03 in FY 2021). Revenue: zł1.45b (up 132% from FY 2021). Net income: zł766.1m (up 222% from FY 2021). Profit margin: 53% (up from 38% in FY 2021). The increase in margin was driven by higher revenue. Revenue is forecast to decline by 6.5% p.a. on average during the next 3 years, while revenues in the Capital Markets industry in Germany are expected to remain flat.Buying Opportunity • Mar 27Now 21% undervaluedOver the last 90 days, the stock is up 5.4%. The fair value is estimated to be €8.88, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 33% over the last 3 years. Earnings per share has grown by 42%.Buying Opportunity • Jan 18Now 20% undervaluedOver the last 90 days, the stock is up 46%. The fair value is estimated to be €8.70, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 41% over the last 3 years. Earnings per share has grown by 49%.お知らせ • Jan 10+ 3 more updatesXTB S.A. to Report Q3, 2023 Results on Nov 08, 2023XTB S.A. announced that they will report Q3, 2023 results on Nov 08, 2023Reported Earnings • Oct 28Third quarter 2022 earnings released: EPS: zł2.01 (vs zł0.89 in 3Q 2021)Third quarter 2022 results: EPS: zł2.01 (up from zł0.89 in 3Q 2021). Revenue: zł391.0m (up 96% from 3Q 2021). Net income: zł236.2m (up 126% from 3Q 2021). Profit margin: 60% (up from 52% in 3Q 2021). The increase in margin was driven by higher revenue.Reported Earnings • Jul 28Second quarter 2022 earnings released: EPS: zł1.94 (vs zł0.21 loss in 2Q 2021)Second quarter 2022 results: EPS: zł1.94 (up from zł0.21 loss in 2Q 2021). Revenue: zł396.4m (up zł343.8m from 2Q 2021). Net income: zł227.3m (up zł251.4m from 2Q 2021). Profit margin: 57% (up from net loss in 2Q 2021). The move to profitability was driven by higher revenue.Reported Earnings • Apr 28First quarter 2022 earnings releasedFirst quarter 2022 results: Revenue: zł438.2m (up 132% from 1Q 2021). Net income: zł252.6m (up 184% from 1Q 2021). Profit margin: 58% (up from 47% in 1Q 2021). The increase in margin was driven by higher revenue.Upcoming Dividend • Apr 27Upcoming dividend of zł1.50 per shareEligible shareholders must have bought the stock before 04 May 2022. Payment date: 16 May 2022. Trailing yield: 7.5%. Within top quartile of German dividend payers (4.0%). Higher than average of industry peers (2.6%).お知らせ • Apr 26XTB Announces Dividend for the Year 2021XTB secured shareholders nod to pay out PLN 1.5 DPS from 2021 profit, or PLN 176.1 million in total.Valuation Update With 7 Day Price Move • Mar 15Investor sentiment improved over the past weekAfter last week's 19% share price gain to €3.79, the stock trades at a trailing P/E ratio of 8.9x. Average trailing P/E is 14x in the Capital Markets industry in Germany. Total returns to shareholders of 8.1% over the past year.Reported Earnings • Feb 04Full year 2021 earnings: Revenues and EPS in line with analyst expectationsFull year 2021 results: EPS: zł2.03 (down from zł3.43 in FY 2020). Revenue: zł621.3m (down 22% from FY 2020). Net income: zł238.3m (down 41% from FY 2020). Profit margin: 38% (down from 50% in FY 2020). The decrease in margin was driven by lower revenue. Revenue was in line with analyst estimates.Reported Earnings • Oct 27Third quarter 2021 earnings released: EPS zł0.86 (vs zł0.58 in 3Q 2020)The company reported a strong third quarter result with improved earnings, revenues and profit margins. Third quarter 2021 results: Revenue: zł196.4m (up 40% from 3Q 2020). Net income: zł101.5m (up 48% from 3Q 2020). Profit margin: 52% (up from 49% in 3Q 2020). The increase in margin was driven by higher revenue.Valuation Update With 7 Day Price Move • Aug 04Investor sentiment deteriorated over the past weekAfter last week's 20% share price decline to zł2.82, the stock trades at a trailing P/E ratio of 8.6x. Average trailing P/E is 20x in the Capital Markets industry in Germany.Reported Earnings • Aug 02Second quarter 2021 earnings released: zł0.20 loss per share (vs zł1.00 profit in 2Q 2020)The company reported a poor second quarter result with weaker earnings, revenues and control over costs. Second quarter 2021 results: Revenue: zł53.9m (down 74% from 2Q 2020). Net loss: zł23.9m (down 120% from profit in 2Q 2020).Reported Earnings • Apr 26First quarter 2021 earnings released: EPS zł0.76 (vs zł1.50 in 1Q 2020)The company reported a poor first quarter result with weaker earnings, revenues and profit margins. First quarter 2021 results: Revenue: zł186.6m (down 41% from 1Q 2020). Net income: zł89.1m (down 49% from 1Q 2020). Profit margin: 48% (down from 56% in 1Q 2020). The decrease in margin was driven by lower revenue.Valuation Update With 7 Day Price Move • Apr 23Investor sentiment deteriorated over the past weekAfter last week's 16% share price decline to zł3.62, the stock trades at a trailing P/E ratio of 4.9x. Average trailing P/E is 21x in the Capital Markets industry in Germany.お知らせ • Mar 17X-Trade Brokers Dom Maklerski S.A., Annual General Meeting, Apr 12, 2021X-Trade Brokers Dom Maklerski S.A., Annual General Meeting, Apr 12, 2021, at 12:00 Central European Standard Time.お知らせ • Mar 13XTB Brokerage Recommends DPS from 2020 ProfitTrade Brokers DM recommended that shareholders take PLN 1.79 DPS from the 2020 profit, translating into a total payout of PLN 210.12 million. In 2019, XTB paid out PLN 0.24 DPS or PLN 54.1 million in total.業績と収益の成長予測DB:9PR - アナリストの将来予測と過去の財務データ ( )PLN Millions日付収益収益フリー・キャッシュフロー営業活動によるキャッシュ平均アナリスト数12/31/20283,336807958N/A112/31/20273,099869748N/A212/31/20263,2901,261610N/A13/31/20262,681985N/AN/AN/A12/31/20252,124644592614N/A9/30/20251,993653634657N/A6/30/20252,085804683706N/A3/31/20251,887748653673N/A12/31/20241,858857808828N/A9/30/20241,901916764783N/A6/30/20241,710833783804N/A3/31/20241,610791648666N/A12/31/20231,606791465479N/A9/30/20231,336592565582N/A6/30/20231,447708688704N/A3/31/20231,561816916931N/A12/31/20221,4497661,1351,149N/A9/30/20221,415784879892N/A6/30/20221,223652733744N/A3/31/2022880401450459N/A12/31/2021626238191199N/A9/30/2021583210219224N/A6/30/2021522174161166N/A3/31/2021671315306311N/A12/31/2020799402464469N/A9/30/2020746399474477N/A6/30/2020668346409413N/A3/31/2020512233320322N/A12/31/201923858N/A61N/A9/30/201918925N/A-8N/A6/30/20191776N/A1N/A3/31/201921443N/A45N/A12/31/2018288101N/A140N/A9/30/2018324130N/A245N/A6/30/2018349164N/A245N/A3/31/2018332142N/A209N/A12/31/201727693N/A122N/A9/30/2017298111N/A65N/A6/30/201726684N/A53N/A3/31/201723056N/A18N/A12/31/201625378N/A56N/A9/30/201621944N/A35N/A6/30/201627290N/A101N/A3/31/2016309101N/A109N/A12/31/2015288119N/A117N/Aもっと見るアナリストによる今後の成長予測収入対貯蓄率: 9PRの収益は今後 3 年間で減少すると予測されています (年間-7.6% )。収益対市場: 9PRの収益は今後 3 年間で減少すると予測されています (年間-7.6% )。高成長収益: 9PRの収益は今後 3 年間で減少すると予測されています。収益対市場: 9PRの収益 ( 6.7% ) German市場 ( 6.8% ) よりも低い成長が予測されています。高い収益成長: 9PRの収益 ( 6.7% ) 20%よりも低い成長が予測されています。一株当たり利益成長率予想将来の株主資本利益率将来のROE: 9PRの 自己資本利益率 は、3年後には高くなると予測されています ( 31.2 %)成長企業の発掘7D1Y7D1Y7D1YDiversified-financials 業界の高成長企業。View Past Performance企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/05/22 17:24終値2026/05/22 00:00収益2026/03/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋XTB S.A. 2 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。6 アナリスト機関Mikolaj LemanczykBiuro maklerskie mBankuLukasz JanczakErste Group Bank AGPiotr RychlickiIpopema Securities S.A.3 その他のアナリストを表示
Declared Dividend • May 20Dividend of zł4.07 announcedShareholders will receive a dividend of zł4.07. Ex-date: 12th June 2026 Payment date: 24th June 2026 Dividend yield will be 17%, which is higher than the industry average of 2.7%. Sustainability & Growth Dividend is not adequately covered by earnings (98% earnings payout ratio) nor is it covered by cash flows (108% cash payout ratio). The dividend has increased by an average of 37% per year over the past 9 years. However, payments have been volatile during that time. The company's earnings per share (EPS) would need to grow by 9.0% to bring the payout ratio under control. EPS is expected to grow by 10% over the next 3 years, which is sufficient to bring the dividend into a sustainable range.
お知らせ • May 15XTB S.A. (WSE:XTB) commences an Equity Buyback Plan for 80,000 shares, representing 0.07% for PLN 11.2 million. under the authorization approved on May 8, 2026.XTB S.A. (WSE:XTB) commences a share repurchases on May 11, 2026, under the program mandated by the shareholders in the Annual General Meeting held on May 8, 2026. As per the mandate, the company is authorized to repurchase up to 80,000 shares, representing 0.07% for PLN 11.2 million. The acquisition price of Treasury Shares may not be lower than PLN 50.00 (in words: fifty) per Treasury Share and may not be higher than PLN 140.00 per share. Treasury Shares will be acquired against payment, for an acquisition price paid by the Company from the reserve capital. Treasury Shares acquired by the Company under the MRT Incentive Scheme will be offered to Eligible Persons in this scheme The authorization for the Company's Management Board to acquire Treasury Shares is valid until September 30, 2026, but not longer than until the depletion of the funds allocated for the acquisition of Treasury Shares indicated above ("Authorization Period"), provided that the acquisition of Treasury Shares under the MRT Incentive Scheme may be executed freely during the Authorization Period, including in stages or tranches.
お知らせ • Apr 08XTB S.A., Annual General Meeting, May 08, 2026XTB S.A., Annual General Meeting, May 08, 2026, at 11:30 Central European Standard Time.
お知らせ • Mar 28XTB S.A. announces Annual dividend, payable on June 24, 2026XTB S.A. announced Annual dividend of PLN 4.0700 per share payable on June 24, 2026, ex-date on June 12, 2026 and record date on June 15, 2026.
お知らせ • Apr 16XTB S.A., Annual General Meeting, May 14, 2025XTB S.A., Annual General Meeting, May 14, 2025.
お知らせ • Apr 02XTB S.A. announces Annual dividend, payable on June 25, 2025XTB S.A. announced Annual dividend of PLN 5.4500 per share payable on June 25, 2025, ex-date on June 13, 2025 and record date on June 16, 2025.
Reported Earnings • Nov 01Third quarter 2024 earnings released: EPS: zł1.73 (vs zł1.03 in 3Q 2023)Third quarter 2024 results: EPS: zł1.73 (up from zł1.03 in 3Q 2023). Revenue: zł451.9m (up 63% from 3Q 2023). Net income: zł203.8m (up 68% from 3Q 2023). Profit margin: 45% (up from 44% in 3Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 2.6% p.a. on average during the next 3 years, while revenues in the Capital Markets industry in Germany are expected to remain flat. Over the last 3 years on average, earnings per share has increased by 29% per year but the company’s share price has increased by 61% per year, which means it is tracking significantly ahead of earnings growth.
Reported Earnings • Aug 04Second quarter 2024 earnings released: EPS: zł1.36 (vs zł1.01 in 2Q 2023)Second quarter 2024 results: EPS: zł1.36 (up from zł1.01 in 2Q 2023). Revenue: zł381.9m (up 38% from 2Q 2023). Net income: zł160.3m (up 36% from 2Q 2023). Profit margin: 42% (in line with 2Q 2023). Revenue is forecast to grow 4.9% p.a. on average during the next 3 years, compared to a 1.2% growth forecast for the Capital Markets industry in Germany. Over the last 3 years on average, earnings per share has increased by 36% per year but the company’s share price has increased by 69% per year, which means it is tracking significantly ahead of earnings growth.
Buy Or Sell Opportunity • Aug 03Now 25% undervaluedOver the last 90 days, the stock has risen 4.4% to €14.18. The fair value is estimated to be €18.93, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 34% over the last 3 years. Earnings per share has grown by 39%. Revenue is forecast to grow by 26% in 2 years. Earnings are forecast to grow by 26% in the next 2 years.
Valuation Update With 7 Day Price Move • Jul 17Investor sentiment deteriorates as stock falls 16%After last week's 16% share price decline to €13.91, the stock trades at a trailing P/E ratio of 8.9x. Average forward P/E is 10x in the Capital Markets industry in Germany. Total returns to shareholders of 410% over the past three years.
New Risk • Jun 12New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of German stocks, typically moving 6.8% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Dividend is not well covered by cash flows (91% cash payout ratio). Share price has been volatile over the past 3 months (6.8% average weekly change).
Upcoming Dividend • May 26Upcoming dividend of zł5.02 per shareEligible shareholders must have bought the stock before 31 May 2024. Payment date: 20 June 2024. Payout ratio is a comfortable 75% and the cash payout ratio is 88%. Trailing yield: 6.7%. Within top quartile of German dividend payers (4.6%). Higher than average of industry peers (2.7%).
お知らせ • May 24XTB S.A. Announces Dividend for the Year 2023, Payable on June 20, 2024XTB S.A. decided to pay PLN 590.2 million (EUR 138.3 million) from its 2023 net profit as dividend, which amounts to PLN 5.02 (EUR 1.18) per share, the company said in a market filing. The dividend day was set for June 3 and its payment for June 20, 2024.
Reported Earnings • Apr 30First quarter 2024 earnings released: EPS: zł2.58 (vs zł2.57 in 1Q 2023)First quarter 2024 results: EPS: zł2.58. Revenue: zł555.7m (up 1.4% from 1Q 2023). Net income: zł302.7m (flat on 1Q 2023). Profit margin: 55% (in line with 1Q 2023). Revenue is forecast to stay flat during the next 3 years compared to a 1.7% growth forecast for the Capital Markets industry in Germany.
お知らせ • Apr 28XTB S.A., Annual General Meeting, May 23, 2024XTB S.A., Annual General Meeting, May 23, 2024, at 11:30 Central European Standard Time.
Valuation Update With 7 Day Price Move • Feb 06Investor sentiment improves as stock rises 18%After last week's 18% share price gain to €10.32, the stock trades at a trailing P/E ratio of 7x. Average forward P/E is 10x in the Capital Markets industry in Germany. Total returns to shareholders of 73% over the past year.
お知らせ • Jan 06+ 3 more updatesXTB S.A. to Report Q3, 2024 Results on Nov 08, 2024XTB S.A. announced that they will report Q3, 2024 results on Nov 08, 2024
Reported Earnings • Oct 28Third quarter 2023 earnings released: EPS: zł1.03 (vs zł2.01 in 3Q 2022)Third quarter 2023 results: EPS: zł1.03 (down from zł2.01 in 3Q 2022). Revenue: zł290.2m (down 26% from 3Q 2022). Net income: zł121.1m (down 49% from 3Q 2022). Profit margin: 42% (down from 60% in 3Q 2022). The decrease in margin was primarily driven by lower revenue. Revenue is forecast to decline by 1.7% p.a. on average during the next 3 years, while revenues in the Capital Markets industry in Germany are expected to remain flat.
New Risk • Oct 18New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of German stocks, typically moving 6.3% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 10% per year for the foreseeable future. Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Share price has been volatile over the past 3 months (6.3% average weekly change).
Valuation Update With 7 Day Price Move • Aug 25Investor sentiment deteriorates as stock falls 16%After last week's 16% share price decline to €7.05, the stock trades at a forward P/E ratio of 5x. Average forward P/E is 9x in the Capital Markets industry in Germany. Total returns to shareholders of 77% over the past year.
Reported Earnings • Jul 28Second quarter 2023 earnings released: EPS: zł1.01 (vs zł1.94 in 2Q 2022)Second quarter 2023 results: EPS: zł1.01 (down from zł1.94 in 2Q 2022). Revenue: zł276.0m (down 30% from 2Q 2022). Net income: zł118.2m (down 48% from 2Q 2022). Profit margin: 43% (down from 57% in 2Q 2022). The decrease in margin was driven by lower revenue. Revenue is forecast to decline by 2.3% p.a. on average during the next 3 years, while revenues in the Capital Markets industry in Germany are expected to remain flat.
Buying Opportunity • Jul 10Now 23% undervaluedOver the last 90 days, the stock is up 26%. The fair value is estimated to be €11.34, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 36% over the last 3 years. Earnings per share has grown by 41%. Revenue is forecast to grow by 3.2% in 2 years. Earnings is forecast to decline by 18% in the next 2 years.
Upcoming Dividend • Jun 30Upcoming dividend of zł4.86 per share at 12% yieldEligible shareholders must have bought the stock before 07 July 2023. Payment date: 21 July 2023. Payout ratio is a comfortable 70% and this is well supported by cash flows. Trailing yield: 12%. Within top quartile of German dividend payers (4.7%). Higher than average of industry peers (3.0%).
Buying Opportunity • Jun 13Now 20% undervaluedOver the last 90 days, the stock is up 26%. The fair value is estimated to be €11.55, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 36% over the last 3 years. Earnings per share has grown by 41%. Revenue is forecast to grow by 3.2% in 2 years. Earnings is forecast to decline by 18% in the next 2 years.
お知らせ • Jun 04XTB S.A., Annual General Meeting, Jun 30, 2023XTB S.A., Annual General Meeting, Jun 30, 2023, at 10:00 Central European Standard Time.
Buying Opportunity • May 26Now 20% undervaluedOver the last 90 days, the stock is up 27%. The fair value is estimated to be €11.03, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 36% over the last 3 years. Earnings per share has grown by 41%. Revenue is forecast to grow by 3.2% in 2 years. Earnings is forecast to decline by 18% in the next 2 years.
Buying Opportunity • Apr 25Now 21% undervaluedOver the last 90 days, the stock is up 9.8%. The fair value is estimated to be €9.74, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 39% over the last 3 years. Earnings per share has grown by 45%. For the next 3 years, revenue is forecast to decline by 6.5% per annum. Earnings is also forecast to decline by 19% per annum over the same time period.
Reported Earnings • Mar 27Full year 2022 earnings released: EPS: zł6.53 (vs zł2.03 in FY 2021)Full year 2022 results: EPS: zł6.53 (up from zł2.03 in FY 2021). Revenue: zł1.45b (up 132% from FY 2021). Net income: zł766.1m (up 222% from FY 2021). Profit margin: 53% (up from 38% in FY 2021). The increase in margin was driven by higher revenue. Revenue is forecast to decline by 6.5% p.a. on average during the next 3 years, while revenues in the Capital Markets industry in Germany are expected to remain flat.
Buying Opportunity • Mar 27Now 21% undervaluedOver the last 90 days, the stock is up 5.4%. The fair value is estimated to be €8.88, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 33% over the last 3 years. Earnings per share has grown by 42%.
Buying Opportunity • Jan 18Now 20% undervaluedOver the last 90 days, the stock is up 46%. The fair value is estimated to be €8.70, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 41% over the last 3 years. Earnings per share has grown by 49%.
お知らせ • Jan 10+ 3 more updatesXTB S.A. to Report Q3, 2023 Results on Nov 08, 2023XTB S.A. announced that they will report Q3, 2023 results on Nov 08, 2023
Reported Earnings • Oct 28Third quarter 2022 earnings released: EPS: zł2.01 (vs zł0.89 in 3Q 2021)Third quarter 2022 results: EPS: zł2.01 (up from zł0.89 in 3Q 2021). Revenue: zł391.0m (up 96% from 3Q 2021). Net income: zł236.2m (up 126% from 3Q 2021). Profit margin: 60% (up from 52% in 3Q 2021). The increase in margin was driven by higher revenue.
Reported Earnings • Jul 28Second quarter 2022 earnings released: EPS: zł1.94 (vs zł0.21 loss in 2Q 2021)Second quarter 2022 results: EPS: zł1.94 (up from zł0.21 loss in 2Q 2021). Revenue: zł396.4m (up zł343.8m from 2Q 2021). Net income: zł227.3m (up zł251.4m from 2Q 2021). Profit margin: 57% (up from net loss in 2Q 2021). The move to profitability was driven by higher revenue.
Reported Earnings • Apr 28First quarter 2022 earnings releasedFirst quarter 2022 results: Revenue: zł438.2m (up 132% from 1Q 2021). Net income: zł252.6m (up 184% from 1Q 2021). Profit margin: 58% (up from 47% in 1Q 2021). The increase in margin was driven by higher revenue.
Upcoming Dividend • Apr 27Upcoming dividend of zł1.50 per shareEligible shareholders must have bought the stock before 04 May 2022. Payment date: 16 May 2022. Trailing yield: 7.5%. Within top quartile of German dividend payers (4.0%). Higher than average of industry peers (2.6%).
お知らせ • Apr 26XTB Announces Dividend for the Year 2021XTB secured shareholders nod to pay out PLN 1.5 DPS from 2021 profit, or PLN 176.1 million in total.
Valuation Update With 7 Day Price Move • Mar 15Investor sentiment improved over the past weekAfter last week's 19% share price gain to €3.79, the stock trades at a trailing P/E ratio of 8.9x. Average trailing P/E is 14x in the Capital Markets industry in Germany. Total returns to shareholders of 8.1% over the past year.
Reported Earnings • Feb 04Full year 2021 earnings: Revenues and EPS in line with analyst expectationsFull year 2021 results: EPS: zł2.03 (down from zł3.43 in FY 2020). Revenue: zł621.3m (down 22% from FY 2020). Net income: zł238.3m (down 41% from FY 2020). Profit margin: 38% (down from 50% in FY 2020). The decrease in margin was driven by lower revenue. Revenue was in line with analyst estimates.
Reported Earnings • Oct 27Third quarter 2021 earnings released: EPS zł0.86 (vs zł0.58 in 3Q 2020)The company reported a strong third quarter result with improved earnings, revenues and profit margins. Third quarter 2021 results: Revenue: zł196.4m (up 40% from 3Q 2020). Net income: zł101.5m (up 48% from 3Q 2020). Profit margin: 52% (up from 49% in 3Q 2020). The increase in margin was driven by higher revenue.
Valuation Update With 7 Day Price Move • Aug 04Investor sentiment deteriorated over the past weekAfter last week's 20% share price decline to zł2.82, the stock trades at a trailing P/E ratio of 8.6x. Average trailing P/E is 20x in the Capital Markets industry in Germany.
Reported Earnings • Aug 02Second quarter 2021 earnings released: zł0.20 loss per share (vs zł1.00 profit in 2Q 2020)The company reported a poor second quarter result with weaker earnings, revenues and control over costs. Second quarter 2021 results: Revenue: zł53.9m (down 74% from 2Q 2020). Net loss: zł23.9m (down 120% from profit in 2Q 2020).
Reported Earnings • Apr 26First quarter 2021 earnings released: EPS zł0.76 (vs zł1.50 in 1Q 2020)The company reported a poor first quarter result with weaker earnings, revenues and profit margins. First quarter 2021 results: Revenue: zł186.6m (down 41% from 1Q 2020). Net income: zł89.1m (down 49% from 1Q 2020). Profit margin: 48% (down from 56% in 1Q 2020). The decrease in margin was driven by lower revenue.
Valuation Update With 7 Day Price Move • Apr 23Investor sentiment deteriorated over the past weekAfter last week's 16% share price decline to zł3.62, the stock trades at a trailing P/E ratio of 4.9x. Average trailing P/E is 21x in the Capital Markets industry in Germany.
お知らせ • Mar 17X-Trade Brokers Dom Maklerski S.A., Annual General Meeting, Apr 12, 2021X-Trade Brokers Dom Maklerski S.A., Annual General Meeting, Apr 12, 2021, at 12:00 Central European Standard Time.
お知らせ • Mar 13XTB Brokerage Recommends DPS from 2020 ProfitTrade Brokers DM recommended that shareholders take PLN 1.79 DPS from the 2020 profit, translating into a total payout of PLN 210.12 million. In 2019, XTB paid out PLN 0.24 DPS or PLN 54.1 million in total.