XTB — Xtb SA Income Statement

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FinancialsAdventurousMid CapNeutral

Annual income statement for Xtb SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	—	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	793	618	1,437	1,574	1,906
Cost of Revenue
Gross Profit	746	549	1,340	1,460	1,695
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	277	342	551	680	919
Operating Profit	516	277	886	894	987
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	499	290	935	960	1,048
Provision for Income Taxes
Net Income After Taxes	402	238	766	791	857
Minority Interest
Net Income Before Extraordinary Items
Net Income	402	238	766	791	857
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	402	238	766	791	857
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	3.46	2.03	6.53	6.73	7.3
Dividends per Share