XTB revenue and financials
zł 137.10Change from previous close: +1.71%Absolute change: +zł 2.30
In the fiscal year ended December 2025, XTB reported revenue of zł 2.12B (+13.32% year over year). Net income was zł 644.19M, a net margin of 30.4%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +13.32%
- 2025 vs 2024
- Net income growth
- −24.83%
- 2025 vs 2024
- Net margin
- 30.4%
- 2024: 45.9%
Financial data
Amounts in millions of PLN; per-share values in PLN; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|---|
| Total revenue | 977 | 1,092 | 599 | 368 | 575 | — |
| Cost of revenue | 145 | 148 | 144 | 131 | 119 | — |
| Gross profit | 832 | 943 | 456 | 237 | 456 | — |
| Selling, general and administrative | 207 | 240 | 188 | 148 | 131 | — |
| Operating income | 547 | 610 | 214 | 31.2 | 271 | — |
| EBIT | 614 | 678 | 236 | 77.6 | 278 | — |
| EBITDA | 621 | 685 | 243 | 84.1 | 284 | — |
| Interest expense | 19.3 | 17.9 | 15.9 | 16.0 | 16.8 | — |
| Pre-tax income | 595 | 660 | 220 | 61.6 | 261 | — |
| Income tax | 103 | 125 | 39.5 | 8.4 | 44.7 | — |
| Net income | 492 | 535 | 181 | 53.2 | 216 | — |
| Net income to common shareholders | 492 | 535 | 181 | 53.2 | 216 | — |
| Basic EPS | 4.19 | 4.55 | — | 0.45 | 1.84 | 1.65 |
| Diluted EPS | 4.19 | 4.55 | — | 0.45 | 1.84 | 1.65 |
| Average shares (basic) | 118 | 118 | — | 118 | 118 | 118 |
| Average shares (diluted) | 118 | 118 | — | 118 | 118 | 118 |