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XTB S.A. — Investor Relations & Filings

Ticker · XTB ISIN · PLXTRDM00011 LEI · 259400AVUPSABLEXNT19 WAR Financial and insurance activities
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Filings indexed 458 across all filing types
Latest filing 2025-03-21 Audit Report / Informat…
Country PL Poland
Listing WAR XTB

About XTB S.A.

https://www.xtb.com/en

XTB S.A. is an international financial technology company providing online trading and investment products, services, and technology solutions. Through its proprietary trading platform and mobile application, the company offers access to a wide range of financial instruments. These include real stocks and Exchange-Traded Funds (ETFs), as well as leveraged Contracts for Difference (CFDs) on forex, indices, commodities, and equities. The company also provides services such as automated Investment Plans for passive investing, interest on uninvested funds, educational resources, and market analysis to support client investment activities.

Recent filings

Filing Released Lang Actions
Sprawozdanie niezależnego biegłego rewidenta z atestacji sprawozdawczości zrównoważonego rozwoju dającej ograniczoną pewność - podpisy
Audit Report / Information Classification · 1% confidence The document text consists almost entirely of XML structure related to digital signatures (Signature, SignedInfo, KeyInfo, DigestValue, etc.). This structure is characteristic of digitally signed regulatory filings or official documents, often in the context of XBRL or similar structured data submissions. The presence of Polish language elements ("XTB sprawozdanie z atestacji SZR 31.12.2024.xhtml", references to 'Polska', 'Certum') suggests a filing from a Polish entity or jurisdiction. Crucially, the document is not the content of a financial report (like 10-K, IR, ER) but rather the cryptographic wrapper confirming the authenticity and integrity of a file named 'XTB sprawozdanie z atestacji SZR 31.12.2024.xhtml'. Given the options, this is not a standard SEC filing type (10-K, ER, IR, etc.). It is a specific regulatory document wrapper. Since it is a formal, signed document that doesn't fit the specific categories like AGM-R, 10-K, ER, or CT, the most appropriate fallback category for a formal, non-standard regulatory submission is 'Regulatory Filings' (RNS), which serves as a general category for miscellaneous official announcements or filings that don't map precisely elsewhere, especially when the content is technical metadata rather than narrative financial data. FY 2024
2025-03-21 Polish
Sprawozdanie niezależnego biegłego rewidenta z atestacji sprawozdawczości zrównoważonego rozwoju dającej ograniczoną pewność
Audit Report / Information Classification · 1% confidence The document text is extremely long (163,480 characters) and contains extensive HTML structure, suggesting it is a full, comprehensive report rather than a brief announcement. The content, although truncated, shows complex financial and operational details typical of a major filing. Given the length and the nature of the data (which appears to be the body of a report, not just a cover letter or summary), it is highly unlikely to be a simple Report Publication Announcement (RPA) or a short Regulatory Filing (RNS). Since the text is not explicitly identified as a 10-K (Annual Report) or an IR (Interim/Quarterly Report) based on headers, and without further context to confirm the exact period, the most appropriate classification for a comprehensive, lengthy financial document that isn't explicitly an annual report is the general 'Interim / Quarterly Report' (IR) if it covers a period shorter than a year, or potentially a very detailed 'Audit Report / Information' (AR) if it focuses heavily on verification. However, the presence of complex data structures and the sheer volume strongly suggest a primary periodic report. Since we cannot definitively rule out it being a 10-K without seeing the official header, but it is clearly a full report, 'IR' is a strong candidate if it's not annual. Given the ambiguity and the depth of the content, and lacking specific quarterly/annual markers, I will lean towards the most comprehensive non-annual report type, 'IR', or the general 'AR' if it's an audit-heavy document. Since the text structure looks like a full filing body, and 'IR' covers comprehensive reports shorter than a year, I will select 'IR' as the best fit for a detailed, non-annual filing body, while acknowledging the possibility of it being a 10-K if the length implies annual scope. Given the lack of explicit 10-K markers, IR is safer than 10-K. However, if this were a standard SEC filing, the length strongly suggests 10-K or a very large IR. Without explicit headers, I will default to the most comprehensive report type that isn't the annual report, which is IR. Q4 2021
2025-03-21 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego - podpisy
Audit Report / Information Classification · 1% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, X509Data, etc.). This structure is characteristic of digitally signed electronic documents, often used for regulatory filings or official reports to ensure authenticity and integrity. Key indicators are: 1. Presence of XML Digital Signature elements (ds:Signature, ds:SignedInfo, ds:SignatureValue). 2. References to specific files being signed, such as 'XTB sprawozdanie z badania SSF 31.12.2024.xhtml'. The term 'sprawozdanie z badania' translates to 'audit report' or 'examination report' in Polish. 3. The certificate information mentions 'Narodowy Bank Polski' (National Bank of Poland) and 'Certum', suggesting a Polish regulatory or official context. 4. The referenced file name explicitly contains 'sprawozdanie z badania SSF' (Audit Report SSF) dated 31.12.2024. Given the content is the signature block *of* an Audit Report, and not the report itself, the most appropriate classification based on the definitions is 'Audit Report / Information' (AR), as it pertains directly to the audit process, even if it's just the signature metadata. If the document were merely an announcement stating the audit report was published, it would be RPA or RNS. Since the text contains the actual cryptographic proof related to the audit document, AR is the best fit. FY 2024
2025-03-21 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego
Audit Report / Information Classification · 1% confidence The document text provided is extremely long (473,210 characters) and appears to be the full content of a complex document, likely an HTML representation of a regulatory filing or a comprehensive report, given the presence of extensive structured data and formatting tags. The length strongly suggests it is not a brief announcement. Since the content itself is present rather than just a notice about its publication, and given the complexity, it is most likely a comprehensive report. Without specific headers like '10-K' or 'Interim Report', and considering the fallback nature of some definitions, I must look for clues. The sheer volume and structure suggest a major filing. If it were a short announcement pointing to a report, it would be RPA or RNS (Rule 2). Since it is the full content, it must be classified as the report itself. Given the lack of specific keywords pointing to 10-K, AR, or IR, and the general nature of the data dump, the most appropriate classification for a comprehensive, non-specific, large financial document is often the Annual Report (10-K) if it's yearly, or Interim Report (IR) if it's quarterly/half-yearly. However, without explicit confirmation, and given the structure looks like raw data/text from a filing, I will lean towards the most comprehensive category that isn't explicitly defined by a specific form name, or default to the most common comprehensive report type if the content strongly implies a full financial statement. Since the text is heavily encoded/formatted and too large to analyze for specific sections, and it is clearly the *content* and not an *announcement* of content, I will classify it as the most comprehensive report type, the Annual Report (10-K), as a strong default for large, detailed filings, unless it is clearly an Interim Report (IR). Given the ambiguity of the content snippet (mostly encoded font data and structure), I will rely on the 'Menu vs Meal' rule: this is the 'meal' (the report content), not the 'menu' (the announcement). I will select 10-K as the primary comprehensive annual report type. Q4 2021
2025-03-21 Polish
Ocena Rady Nadzorczej XTB S.A. wraz z uzasadnieniem - podpisy
AGM Information Classification · 1% confidence The document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, X509Data, etc.). Within the signature structure, there is a reference to a file named "Ocena_Rady_Nadzorczej_2024.xhtml". The presence of a digital signature block, especially one referencing a specific document file name and signing time (2025-03-20T15:42:41Z), strongly suggests this is an official filing or document that has been digitally signed for authenticity and integrity. Given the context of corporate filings, a document that is primarily a signature block attached to another file (implied by the URI reference) is often submitted as a standalone regulatory attachment or a general regulatory filing. Looking at the definitions: - It is not a full report (10-K, IR) as the content is metadata/signature, not the report body. - It is not an Earnings Release (ER) or Call Transcript (CT). - It is not a specific announcement like DIV, DIRS, or MANG. The most appropriate category for a document that is essentially a digitally signed container or metadata wrapper for another official document, especially when the underlying document type is not explicitly clear from the provided text (other than the .xhtml extension), is the general regulatory fallback category. Therefore, Regulatory Filings (RNS) is the best fit.
2025-03-21 Polish
Ocena Rady Nadzorczej XTB S.A. wraz z uzasadnieniem
Audit Report / Information Classification · 1% confidence The provided document text is overwhelmingly composed of HTML structure, CSS styles, and metadata related to the rendering of a PDF document (indicated by keywords like 'pdf2htmlEX', 'style', 'head', 'title: oc.xhtml', and font definitions). There is no discernible financial report content, regulatory headers (like 10-K, AR, ER), or specific reporting period information that would allow classification into any of the defined financial filing types (10-K, IR, ER, etc.). Since the content is purely structural/rendering information from a conversion process and lacks substantive financial text, it cannot be classified as a specific financial report. Therefore, the most appropriate fallback category is 'Regulatory Filings' (RNS) as a general catch-all for unclassifiable documents, although it is technically a document artifact rather than a filing itself. Given the constraints, RNS is the best fit for an unclassifiable document. Q3 2024
2025-03-21 Polish

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