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 Growth | 15.2% |
Revenue growth rate | 30.5% |
Return on equity | 50.6% |
Net Margin | 48.6% |
Last Earnings Update | 30 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
Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
---|---|---|---|---|
30 Sep 24 | 1,886 | 916 | 597 | 0 |
30 Jun 24 | 1,695 | 833 | 569 | 0 |
31 Mar 24 | 1,595 | 791 | 534 | 0 |
31 Dec 23 | 1,590 | 791 | 525 | 0 |
30 Sep 23 | 1,336 | 592 | 506 | 0 |
30 Jun 23 | 1,447 | 708 | 481 | 0 |
31 Mar 23 | 1,561 | 816 | 466 | 0 |
31 Dec 22 | 1,449 | 766 | 418 | 0 |
30 Sep 22 | 1,415 | 784 | 369 | 0 |
30 Jun 22 | 1,223 | 652 | 333 | 0 |
31 Mar 22 | 880 | 401 | 285 | 0 |
31 Dec 21 | 626 | 238 | 252 | 0 |
30 Sep 21 | 583 | 210 | 238 | 0 |
30 Jun 21 | 522 | 174 | 219 | 0 |
31 Mar 21 | 671 | 315 | 216 | 0 |
31 Dec 20 | 799 | 402 | 207 | 0 |
30 Sep 20 | 746 | 399 | 183 | 0 |
30 Jun 20 | 668 | 346 | 170 | 0 |
31 Mar 20 | 512 | 233 | 151 | 0 |
31 Dec 19 | 238 | 58 | 124 | 0 |
30 Sep 19 | 189 | 25 | 123 | 0 |
30 Jun 19 | 177 | 6 | 121 | 0 |
31 Mar 19 | 214 | 43 | 119 | 0 |
31 Dec 18 | 288 | 101 | 118 | 0 |
30 Sep 18 | 324 | 130 | 115 | 0 |
30 Jun 18 | 349 | 164 | 110 | 0 |
31 Mar 18 | 332 | 142 | 106 | 0 |
31 Dec 17 | 276 | 93 | 104 | 0 |
30 Sep 17 | 298 | 111 | 106 | 0 |
30 Jun 17 | 266 | 84 | 107 | 0 |
31 Mar 17 | 230 | 56 | 123 | 0 |
31 Dec 16 | 253 | 78 | 128 | 0 |
30 Sep 16 | 219 | 44 | 129 | 0 |
30 Jun 16 | 272 | 90 | 129 | 0 |
31 Mar 16 | 309 | 101 | 112 | 0 |
31 Dec 15 | 288 | 119 | 102 | 0 |
31 Dec 14 | 168 | 77 | 84 | 0 |
31 Dec 13 | 111 | 82 | 74 | 0 |
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.