XTB Past Earnings Performance

Past criteria checks 6/6

XTB has been growing earnings at an average annual rate of 32.9%, while the Capital Markets industry saw earnings growing at 2.6% annually. Revenues have been growing at an average rate of 30.5% per year. XTB's return on equity is 50.6%, and it has net margins of 48.6%.

Key information

32.9%

Earnings growth rate

32.9%

EPS growth rate

Capital Markets Industry Growth15.2%
Revenue growth rate30.5%
Return on equity50.6%
Net Margin48.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How XTB makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:9PR Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,8869165970
30 Jun 241,6958335690
31 Mar 241,5957915340
31 Dec 231,5907915250
30 Sep 231,3365925060
30 Jun 231,4477084810
31 Mar 231,5618164660
31 Dec 221,4497664180
30 Sep 221,4157843690
30 Jun 221,2236523330
31 Mar 228804012850
31 Dec 216262382520
30 Sep 215832102380
30 Jun 215221742190
31 Mar 216713152160
31 Dec 207994022070
30 Sep 207463991830
30 Jun 206683461700
31 Mar 205122331510
31 Dec 19238581240
30 Sep 19189251230
30 Jun 1917761210
31 Mar 19214431190
31 Dec 182881011180
30 Sep 183241301150
30 Jun 183491641100
31 Mar 183321421060
31 Dec 17276931040
30 Sep 172981111060
30 Jun 17266841070
31 Mar 17230561230
31 Dec 16253781280
30 Sep 16219441290
30 Jun 16272901290
31 Mar 163091011120
31 Dec 152881191020
31 Dec 1416877840
31 Dec 1311182740

Quality Earnings: 9PR has high quality earnings.

Growing Profit Margin: 9PR's current net profit margins (48.6%) are higher than last year (44.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 9PR's earnings have grown significantly by 32.9% per year over the past 5 years.

Accelerating Growth: 9PR's earnings growth over the past year (54.6%) exceeds its 5-year average (32.9% per year).

Earnings vs Industry: 9PR earnings growth over the past year (54.6%) exceeded the Capital Markets industry 10.8%.


Return on Equity

High ROE: 9PR's Return on Equity (50.6%) is considered outstanding.


Return on Assets


Return on Capital Employed


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