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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 2024-03-28 Environmental & Social …
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 zrównoważonego rozwoju Grupy Kapitałowej XTB S.A. za 2023 r.(wersja polska)
Environmental & Social Information Classification · 1% confidence The document text begins with HTML structure and CSS styling, indicating it is a rendered web page derived from a document. The title tag explicitly states: "Sprawozdanie_Zrownowazonego_rozwoju_za_2023.xhtml". In Polish, "Sprawozdanie zrównoważonego rozwoju" translates to "Sustainability Report" or "Integrated Report focusing on sustainability". This directly corresponds to the definition of an Environmental & Social Information report (ESG/SR). Although the document is very long (27 million characters), suggesting it is the full report content rather than just an announcement, the content itself is the report. Therefore, the classification should be SR (Environmental & Social Information).
2024-03-28 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego jednostkowego sprawozdania finansowego (tłumaczenie na język angielski)
Audit Report / Information Classification · 1% confidence The document text provided is extremely short (only a few thousand characters, despite the metadata suggesting a large original file) and appears to be the raw HTML/XML structure of a document, likely containing embedded font data and basic structure tags ('html', 'head', 'style', 'meta'). Crucially, the text does not contain any financial figures, regulatory headers (like 10-K, AR, ER), or specific reporting period information. Given the very small snippet provided and the nature of the content (which looks like the boilerplate or header structure of a file generated by a conversion tool like Aspose.Words), it strongly suggests this is not the full report content itself. According to Rule 2 (The 'MENU VS MEAL' Rule), if the document is short and implies a report is attached or published, it should be classified as a Report Publication Announcement (RPA) or Regulatory Filing (RNS). Since there is no explicit announcement language, but the content is clearly not a substantive financial report, the most appropriate classification for an unidentifiable, likely introductory/wrapper document is the general fallback category. Q1 2023
2024-03-28 Polish
Raport roczny za rok 2023 - XTB S.A. (tłumaczenie na język angielski)
Audit Report / Information Classification · 1% confidence The document text begins with HTML structure indicating it was converted from a PDF using 'pdf2htmlEX'. The title tag within the head section is 'Raport_XTB_2023_ENG_ESPI.xhtml'. The term 'Raport' (Report in Polish) combined with the year '2023' strongly suggests a periodic financial report. Given the context of financial filings, this is most likely an Annual Report (10-K) or an Interim/Quarterly Report (IR). Since the document length is very large (19,444,417 characters, even if truncated), it suggests a comprehensive filing rather than a brief announcement. The presence of 'ESPI' might relate to specific regulatory reporting, but without further context, the classification leans towards a major financial report. Since the document is the full content (not an announcement of content), and it's a 'Raport' for a full year (implied by the context of major filings), 10-K is the most appropriate primary classification for a comprehensive annual report, although IR is also possible if it's a half-year report. Given the high volume and the general term 'Raport', I will classify it as a comprehensive report. If it were clearly quarterly, IR would be chosen. Assuming 'Raport_XTB_2023' implies the main annual filing, 10-K is the best fit among the comprehensive report types. FY 2023
2024-03-28 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego - podpisy (wersja polska)
Audit Report / Information Classification · 1% confidence The provided document text consists almost entirely of XML digital signature blocks (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties, etc.). Crucially, within the SignedProperties section, there is a DataObjectFormat description containing a filename: "XTB - sprawozdanie z badania 31.12.2023 - jednostkowe.xhtml". The Polish phrase 'sprawozdanie z badania' translates to 'audit report' or 'report of examination'. The date 31.12.2023 indicates the period covered. Since the document itself is the signed structure containing the reference to the audit report, and given the specific content pointing to an audit/examination report, the most appropriate classification is Audit Report / Information (AR). The document length is very large (791,884 chars), suggesting it is the full report or a heavily signed container for it, not just a brief announcement (RPA/RNS). FY 2023
2024-03-28 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego (wersja polska)
Audit Report / Information Classification · 1% confidence The document text provided is extremely long (390,354 characters) and appears to be the raw, unparsed content of a complex document, likely containing HTML structure and embedded data (indicated by the presence of '- **html**' and extensive base64 encoded font data). Given the massive size, it is highly unlikely to be a short announcement like RPA or RNS, which are typically brief summaries or cover letters. The length strongly suggests it is a comprehensive report. Since the text itself does not contain explicit headers like '10-K', 'Annual Report', or 'Interim Report', but is a large data dump, I must rely on the context of typical SEC filings. However, without clear textual evidence of the report type (like '10-K' or 'IR'), and given the nature of the data dump (which might be an attachment or the full body of a filing), the most appropriate classification for a large, comprehensive, but unidentified financial document is the general '10-K' (Annual Report) if it's yearly, or 'IR' (Interim Report) if it's quarterly. Since the document is too large to be a simple factsheet (FS) or management discussion (MDA), and it's not a transcript (CT) or a simple announcement (RPA/RNS), I will default to the most comprehensive standard report type, the Annual Report (10-K), as a strong possibility for such a large file, while acknowledging the lack of explicit confirmation. If the document were confirmed to be a quarterly filing, 'IR' would be chosen. Given the ambiguity of the content structure (raw HTML/font data), I will use the fallback 'RNS' as the safest classification for an unidentifiable regulatory filing body, but since the size suggests a full report, I will lean towards 10-K as the most likely candidate for a massive filing, despite the lack of explicit keywords. Re-evaluating based on the 'MENU VS MEAL' rule: This is clearly the 'meal' (the full report content), not the 'menu' (the announcement). Given the sheer size, it is a full report. Without explicit keywords, 10-K is the default for a major annual filing. Q1 2023
2024-03-28 Polish
Oświadczenie i ocena Rady Nadzorczej 2023 r. - podpisy (wersja polska)
Audit Report / Information Classification · 1% confidence The document text provided is an XML structure containing digital signature information (Signature, SignedInfo, SignatureValue, KeyInfo, etc.). Crucially, within the SignedProperties, there is a reference to a file named "Oswiadczenie_i_ocena_Rady_Nadzorczej_2023.xhtml". The Polish phrase "Oświadczenie i ocena Rady Nadzorczej" translates to "Statement and assessment of the Supervisory Board". This strongly suggests the document is related to governance, board oversight, or an annual review/assessment by the board. Reviewing the definitions: - 10-K is the full annual report. - AR is a standalone audit report. - CGR is Governance Information (internal rules, board structure). - MANG is management/board changes. Since this is a 'Statement and assessment of the Supervisory Board' (Rada Nadzorcza), it falls under governance and oversight documentation. Governance Information (CGR) is the most appropriate category for reports detailing board structure, practices, and oversight assessments, distinguishing it from a general Audit Report (AR) or a simple management change announcement (MANG). Given the content is the signature block of a document titled with a board assessment, and the document length is substantial (10374 chars), it is likely the full content of the governance report itself, not just an announcement of its publication (RPA/RNS). FY 2023
2024-03-28 Polish

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