View Future GrowthXTB 과거 순이익 실적과거 기준 점검 4/6XTB은 연평균 17.8%의 비율로 수입이 증가해 온 반면, Capital Markets 산업은 수입이 2.1% 증가했습니다. 매출은 연평균 23.9%의 비율로 증가했습니다. XTB의 자기자본이익률은 49.3%이고 순이익률은 36.7%입니다.핵심 정보17.79%순이익 성장률17.75%주당순이익(EPS) 성장률Capital Markets 산업 성장률15.20%매출 성장률23.87%자기자본이익률49.25%순이익률36.75%다음 순이익 업데이트28 Aug 2026최근 과거 실적 업데이트Reported 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.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.공시 • 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.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.모든 업데이트 보기Recent 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.공시 • 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.공시 • 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.공시 • 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.공시 • Apr 16XTB S.A., Annual General Meeting, May 14, 2025XTB S.A., Annual General Meeting, May 14, 2025.공시 • 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%).공시 • 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.공시 • 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.공시 • 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.공시 • 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%.공시 • 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%).공시 • 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.공시 • 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.공시 • 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.매출 및 비용 세부 내역XTB가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이DB:9PR 매출, 비용 및 순이익 (PLN Millions)날짜매출순이익일반관리비연구개발비31 Mar 262,6819851,026031 Dec 252,1246441,026030 Sep 251,993653907030 Jun 252,085804811031 Mar 251,887748740031 Dec 241,858857657030 Sep 241,901916597030 Jun 241,710833569031 Mar 241,610791534031 Dec 231,606791525030 Sep 231,336592506030 Jun 231,447708481031 Mar 231,561816466031 Dec 221,449766418030 Sep 221,415784369030 Jun 221,223652333031 Mar 22880401285031 Dec 21626238252030 Sep 21583210238030 Jun 21522174219031 Mar 21671315216031 Dec 20799402207030 Sep 20746399183030 Jun 20668346170031 Mar 20512233151031 Dec 1923858124030 Sep 1918925123030 Jun 191776121031 Mar 1921443119031 Dec 18288101118030 Sep 18324130115030 Jun 18349164110031 Mar 18332142106031 Dec 1727693104030 Sep 17298111106030 Jun 1726684107031 Mar 1723056123031 Dec 1625378128030 Sep 1621944129030 Jun 1627290129031 Mar 16309101112031 Dec 152881191020양질의 수익: 9PR는 고품질 수익을 보유하고 있습니다.이익 마진 증가: 9PR의 현재 순 이익률 (36.7%)은 지난해 (39.7%)보다 낮습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: 9PR의 수익은 지난 5년 동안 연평균 17.8% 증가했습니다.성장 가속화: 지난 1년간 9PR 의 수익 증가율(31.7%)은 연간 평균(17.8%)을 초과합니다.수익 대 산업: 9PR의 지난 1년 수익 증가율(31.7%)은 Capital Markets 업계 평균(41.3%)을 능가하지 못했습니다.자기자본이익률높은 ROE: 9PR의 자본 수익률(49.3%)은 뛰어남으로 평가됩니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YDiversified-financials 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/24 21:26종가2026/05/22 00:00수익2026/03/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스XTB S.A.는 6명의 분석가가 다루고 있습니다. 이 중 2명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Mikolaj LemanczykBiuro maklerskie mBankuLukasz JanczakErste Group Bank AGPiotr RychlickiIpopema Securities S.A.3명의 분석가 더 보기
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.
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.
공시 • 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.
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.
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.
공시 • 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.
공시 • 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.
공시 • 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.
공시 • Apr 16XTB S.A., Annual General Meeting, May 14, 2025XTB S.A., Annual General Meeting, May 14, 2025.
공시 • 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%).
공시 • 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.
공시 • 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.
공시 • 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.
공시 • 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%.
공시 • 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%).
공시 • 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.
공시 • 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.
공시 • 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.