Xtb Statements
0R
Data from Xtb`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
PLN - Polish zloty
Last reporting period:
30 Sep, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Xtb Income Statement
B
M
PLN (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
272.94
-3.9 %
100
27.293
10
245.65
-4.6 %
90
—
0
127.5
46.7
134.89
5.8 %
49.4
110.75
-14.7 %
40.6
15.286
5.6
18.489
6.8
144.53
-0.4 %
53
23.403
8.6
121.13
2.5 %
44.4
1.032
117.38
284.14
-46.2 %
100
26.777
9.4
257.36
-48.8 %
90.6
—
0
120.97
42.6
127.49
-17.8 %
44.9
129.87
-62.6 %
45.7
15.149
5.3
0.021
0.007
145.04
-60.5 %
51
26.855
9.5
118.18
-61 %
41.6
1.007
117.38
528.55
146.4 %
100
26.091
4.9
502.45
167.2 %
95.1
—
0
149.73
28.3
155.07
19.7 %
29.3
347.39
493.7 %
65.7
19.664
3.7
-0.04
-0.008
367.01
521.4 %
69.4
64.198
12.1
302.81
501.9 %
57.3
2.58
117.38
214.48
-44.9 %
100
26.425
12.3
188.05
-48.6 %
87.7
—
0
121.2
56.5
129.54
21.3 %
60.4
58.511
-77.4 %
27.3
-20.305
-9.5
20.858
9.7
59.064
-79.7 %
27.5
8.757
4.1
50.307
-78.7 %
23.5
0.429
117.38
389.57
-1.4 %
100
24.013
6.2
365.56
-1.5 %
93.8
—
0
102.47
26.3
106.81
-4.1 %
27.4
258.74
-0.4 %
66.4
27.829
7.1
3.975
1
290.55
4.9 %
74.6
54.328
13.9
236.22
4.1 %
60.6
2.012
117.38
394.99
-9.8 %
100
23.902
6.1
371.09
-10.6 %
93.9
—
0
106.28
26.9
111.43
4.7 %
28.2
259.66
-15.9 %
65.7
15.954
4
1.386
0.4
277
-10.3 %
70.1
50.069
12.7
226.93
-10.2 %
57.5
1.933
117.38
438.13
142.7 %
100
22.972
5.2
415.15
158.3 %
94.8
—
0
100.72
23
106.38
36.6 %
24.3
308.77
272.7 %
70.5
1.205
0.3
-1.326
-0.3
308.65
266.4 %
70.4
56.008
12.8
252.64
268.7 %
57.7
2.152
117.38
180.55
-9.1 %
100
19.822
11
160.73
-12 %
89
—
0
75.787
42
77.875
15.6 %
43.1
82.852
-28.1 %
45.9
3.172
1.8
-1.779
-1
84.245
-34.3 %
46.7
15.726
8.7
68.519
-34.3 %
38
0.584
117.38
198.73
269.5 %
100
16.113
8.1
182.62
397.4 %
91.9
—
0
64.061
32.2
67.36
16.5 %
33.9
115.26
646.7 %
58
12.88
6.5
0.05
0.03
128.19
528.2 %
64.5
23.883
12
104.31
533.8 %
52.5
0.889
117.38
53.777
-71 %
100
17.063
31.7
36.714
-78.2 %
68.3
—
0
55.144
102.5
57.796
-15.6 %
107.5
-21.082
-121.1 %
-39.2
-7.713
-14.3
-1.141
-2.1
-29.936
-127.7 %
-55.7
-5.891
-11
-24.045
-127 %
-44.7
-0.205
117.38
185.4
33.6 %
100
17.143
9.2
168.25
35.4 %
90.8
—
0
66.027
35.6
68.458
0.9 %
36.9
99.795
77.1 %
53.8
8.175
4.4
-0.011
-0.006
107.96
89.2 %
58.2
18.908
10.2
89.051
121.3 %
48
0.759
117.38
138.74
0.1 %
100
14.52
10.5
124.22
-2.3 %
89.5
—
0
62.129
44.8
67.876
42.6 %
48.9
56.346
-29.1 %
40.6
-0.782
-0.6
1.51
1.1
57.074
-28.1 %
41.1
16.843
12.1
40.231
-41.2 %
29
0.343
117.38
138.65
-34.1 %
100
11.548
8.3
127.1
-36.5 %
91.7
—
0
45.324
32.7
47.608
-12.3 %
34.3
79.492
-45.5 %
57.3
-0.775
-0.6
0.69
0.5
79.407
-43.3 %
57.3
11.01
7.9
68.397
-41.8 %
49.3
0.583
117.38
210.39
-31 %
100
10.352
4.9
200.04
-32 %
95.1
—
0
50.82
24.2
54.264
-9.8 %
25.8
145.77
-37.7 %
69.3
-7.427
-3.5
1.596
0.8
139.94
-37 %
66.5
22.452
10.7
117.49
-33.2 %
55.8
1.001
117.38
305.01
247.1 %
100
10.723
3.5
294.29
271.5 %
96.5
—
0
57.159
18.7
60.151
62.7 %
19.7
234.13
454.2 %
76.8
-11.86
-3.9
-0.001
-0.0003
222.27
441 %
72.9
46.305
15.2
175.97
375.1 %
57.7
1.499
117.38
87.877
47 %
100
8.655
9.8
79.222
49.4 %
90.2
—
0
36.38
41.4
36.975
5.4 %
42.1
42.247
135.1 %
48.1
-1.162
-1.3
-0.002
-0.002
41.083
93.4 %
46.8
4.045
4.6
37.038
138.8 %
42.1
0.316
117.38
59.792
29.5 %
100
6.75
11.3
53.042
31.1 %
88.7
—
0
31.538
52.7
35.07
0 %
58.7
17.972
232.8 %
30.1
3.314
5.5
-0.046
-0.08
21.24
251.5 %
35.5
5.733
9.6
15.507
253 %
25.9
0.132
117.38
46.184
17.7 %
100
5.717
12.4
40.467
22.5 %
87.6
—
0
31.986
69.3
35.066
5.5 %
75.9
5.401
2696.6 %
11.7
0.6
1.3
0.041
0.09
6.042
464.1 %
13.1
1.649
3.6
4.393
475.8 %
9.5
0.037
117.38
39.253
-4.6 %
100
6.216
15.8
33.037
-3.2 %
84.2
—
0
30.365
77.4
33.245
3.3 %
84.7
-0.208
-110.8 %
-0.5
1.295
3.3
-0.016
-0.04
1.071
-74.8 %
2.7
0.308
0.8
0.763
-80.8 %
1.9
0.006
117.38
41.143
-10.6 %
100
7.022
17.1
34.121
-15.5 %
82.9
—
0
30.409
73.9
32.197
-22.8 %
78.3
1.924
248 %
4.7
2.356
5.7
-0.028
-0.07
4.252
365.8 %
10.3
0.279
0.7
3.973
237 %
9.7
0.034
117.38
46
-43.8 %
100
5.6
12.2
40.4
-47.2 %
87.8
—
0
31.2
67.8
41.7
22.3 %
90.7
-1.3
-103.1 %
-2.8
-0.3
-0.7
—
0
-1.6
-103.3 %
-3.5
1.3
2.8
-2.9
-107.1 %
-6.3
-0.02
117.4
81.8
-27.4 %
100
5.2
6.4
76.5
-26.9 %
93.5
—
0
31.2
38.1
34.1
6.9 %
41.7
42.5
-41.5 %
52
5.8
7.1
—
0
48.3
-34.5 %
59
7.3
8.9
40.9
-31.3 %
50
0.35
117.4
112.6
51.8 %
100
8
7.1
104.6
56.8 %
92.9
—
0
29.6
26.3
31.9
8.1 %
28.3
72.7
95.4 %
64.6
1.1
1
-0.1
-0.09
73.7
96 %
65.5
14.3
12.7
59.5
84.2 %
52.8
0.51
117.4
74.2
3.1 %
7.5
66.7
0.2 %
—
27.5
29.5
4.6 %
37.2
-2.9 %
-0.6
0.9
37.6
-6.7 %
5.3
32.3
3.2 %
0.27
117.4
72
10.1 %
5.5
66.6
11.6 %
—
25.8
28.2
-3.4 %
38.3
25.6 %
2
—
40.3
74.5 %
9
31.3
67.4 %
0.27
117.4
65.4
13.3 %
5.7
59.7
12.9 %
—
26.7
29.2
-4.9 %
30.5
37.4 %
-1.9
—
23.1
68.6 %
4.4
18.7
76.4 %
0.16
117.4
57.7
-37.7 %
4.8
52.9
-39.5 %
—
28.5
30.7
-5.2 %
22.2
-59.7 %
-8.4
-0.1
13.7
-78.3 %
3.1
10.6
-79 %
0.09
117.4
92.6
123.1 %
5.2
87.5
132.7 %
—
29.1
32.4
11 %
55.1
556 %
7.9
—
63
1088.7 %
12.5
50.4
1100 %
0.43
117.4
41.5
40.2 %
3.9
37.6
63.5 %
—
27.2
29.2
-37.3 %
8.4
135.4 %
-3.1
—
5.3
135.8 %
1.1
4.2
147.7 %
0.04
117.7
29.6
-63.7 %
6.7
23
-70.4 %
—
43.2
46.6
31.6 %
-23.7
-156 %
8.9
-0.1
-14.8
-137.2 %
-6
-8.8
-127.6 %
-0.08
117.4
81.5
49.5 %
3.8
77.7
57 %
—
33
35.4
4.4 %
42.3
172.9 %
-2.5
—
39.8
92.3 %
7.9
31.9
93.3 %
0.27
117.7
54.5
-41.8 %
5.1
49.5
-44.2 %
—
31
33.9
22.4 %
15.5
-74.6 %
5.2
—
20.7
-67.2 %
4.2
16.5
-67.6 %
0.14
117.7
93.7
184.8 %
5
88.7
202.7 %
—
26
27.7
-3.5 %
61
10066.7 %
2.3
—
63.2
2240.7 %
12.2
50.9
2727.8 %
0.43
117.7
32.9
-64.9 %
3.5
29.3
-67.6 %
—
26.2
28.7
8.7 %
0.6
-99.1 %
2.2
-0.1
2.7
-95.6 %
1
1.8
-96.4 %
0.01
117.7
93.6
—
3.2
90.4
—
—
22.8
26.4
—
64
—
-2.2
—
61.8
—
11.9
49.8
—
0.42
117.7