XTB Future Growth

XTB's earnings are forecast to decline at 2.8% per annum while its annual revenue is expected to grow at 5.4% per year.

-2.8%

Earnings growth rate

n/a

EPS growth rate

Capital Markets earnings growth	19.0%
Revenue growth rate	5.4%
Future return on equity	37.5%
Analyst coverage	Low
Last updated	02 Sep 2024

No updates

Earnings and Revenue Growth Forecasts

LSE:0RGR - Analysts future estimates and past financials data (PLN Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	1,995	815	N/A	N/A	1
12/31/2025	1,967	880	N/A	N/A	1
12/31/2024	1,920	965	N/A	N/A	1
6/30/2024	1,695	833	783	804	N/A
3/31/2024	1,595	791	648	666	N/A
12/31/2023	1,590	791	465	479	N/A
9/30/2023	1,331	592	565	582	N/A
6/30/2023	1,447	708	688	704	N/A
3/31/2023	1,561	816	916	931	N/A
12/31/2022	1,449	766	1,135	1,149	N/A
9/30/2022	1,415	784	879	892	N/A
6/30/2022	1,223	652	733	744	N/A
3/31/2022	880	401	450	459	N/A
12/31/2021	626	238	191	199	N/A
9/30/2021	583	210	219	224	N/A
6/30/2021	522	174	161	166	N/A
3/31/2021	671	315	306	311	N/A
12/31/2020	799	402	464	469	N/A
9/30/2020	746	399	474	477	N/A
6/30/2020	668	346	409	413	N/A
3/31/2020	512	233	320	322	N/A
12/31/2019	238	58	57	61	N/A
9/30/2019	189	25	-10	-8	N/A
6/30/2019	177	6	-2	1	N/A
3/31/2019	214	43	43	45	N/A
12/31/2018	288	101	138	140	N/A
9/30/2018	324	130	244	245	N/A
6/30/2018	349	164	244	245	N/A
3/31/2018	332	142	N/A	209	N/A
12/31/2017	276	93	N/A	122	N/A
9/30/2017	298	111	N/A	65	N/A
6/30/2017	266	84	N/A	53	N/A
3/31/2017	230	56	N/A	18	N/A
12/31/2016	253	78	N/A	56	N/A
9/30/2016	219	44	N/A	35	N/A
6/30/2016	272	90	N/A	101	N/A
3/31/2016	309	101	N/A	109	N/A
12/31/2015	288	119	N/A	117	N/A
12/31/2014	168	77	N/A	100	N/A
12/31/2013	111	82	N/A	86	N/A

Earnings vs Savings Rate: 0RGR's earnings are forecast to decline over the next 3 years (-2.8% per year).

Earnings vs Market: 0RGR's earnings are forecast to decline over the next 3 years (-2.8% per year).

High Growth Earnings: 0RGR's earnings are forecast to decline over the next 3 years.

Revenue vs Market: 0RGR's revenue (5.4% per year) is forecast to grow faster than the UK market (3.5% per year).

High Growth Revenue: 0RGR's revenue (5.4% per year) is forecast to grow slower than 20% per year.

Future ROE: 0RGR's Return on Equity is forecast to be high in 3 years time (37.5%)