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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 2023-03-23 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 badania rocznego skonsolidowanego sprawozdania finansowego - podpisy (wersja polska)
Audit Report / Information Classification · 1% confidence The document text provided is an XML structure containing a digital signature block (xmlns:ds="http://www.w3.org/2000/09/xmldsig#"). Within the signature, a reference points to a file named "XTB_Sprawozdanie z badania skonsolidowane 2022.xhtml". The Polish phrase "Sprawozdanie z badania skonsolidowane" translates to "Consolidated Audit Report" or "Consolidated Examination Report". This strongly indicates the content is related to an audit or examination of consolidated financial statements for the year 2022. This aligns best with the definition for Audit Report / Information (AR), which covers standalone audit reports, excluding full Annual Reports (10-K). Since the document is the signed content itself (indicated by the presence of the full signature block and the reference to the report file name within the signature), it is not a mere announcement of publication (RPA/RNS). FY 2022
2023-03-23 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego (wersja polska)
Audit Report / Information Classification · 1% confidence The document text is explicitly titled 'Sprawozdanie niezależnego biegłego rewidenta z badania skonsolidowanego sprawozdania finansowego' (Independent auditor's report on the audit of the consolidated financial statements) for XTB S.A. It contains standard sections found in an auditor's opinion, including 'Nasza opinia' (Our opinion), 'Przedmiot naszego badania' (Subject of our audit), 'Podstawa opinii' (Basis for opinion), and details about materiality and key audit matters. This content directly corresponds to the definition of an Audit Report/Information, which is classified as 'AR'. The document is substantial (over 34,000 characters), indicating it is the report itself, not just an announcement of the report (RPA). FY 2022
2023-03-23 Polish
Sprawozdanie Grupy Kapitałowej XTB S.A. na temat informacji niefinansowych za 2022 rok - podpisy (wersja polska)
Environmental & Social Information Classification · 1% confidence The document text provided consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, etc.). Crucially, one of the references within the signature block points to a file named: "Sprawozdanie GK XTB S.A. na temat informacji niefinansowych za 2022 rok.xhtml". The Polish phrase "Sprawozdanie na temat informacji niefinansowych" translates to "Report on non-financial information". This strongly indicates the document is related to ESG or sustainability reporting, which aligns with the definition for Environmental & Social Information (SR). Although the document itself is just the signature metadata and not the report content, the content it is signing is clearly identified as a non-financial report for the year 2022. Since the document is not a short announcement linking to the report (the document length is 43,490 chars, suggesting it might be the full signed document or a large wrapper), and it explicitly names the type of report being signed (Non-Financial Information Report), the most appropriate classification is SR (Environmental & Social Information). If this were merely an announcement of the report, RPA or RNS would be considered, but the presence of detailed signature blocks suggests this is the signed artifact itself.
2023-03-23 Polish
Sprawozdanie Grupy Kapitałowej XTB S.A. na temat informacji niefinansowych za 2022 rok (wersja polska)
Environmental & Social Information Classification · 1% confidence The document title is "Raport SPRAWOZDANIE Grupy Kapitałowej XTB S.A. na temat informacji niefinansowych za 2022 rok" (Report of the XTB S.A. Capital Group on non-financial information for 2022). The content explicitly discusses ESG strategy, employment, environmental aspects, ethics, data protection, and compliance, structured as a formal report for the year 2022. This content aligns perfectly with the definition of an Environmental & Social Information report (ESG report), which corresponds to the code SR. Although it is a comprehensive report, the specific focus on ESG/non-financial information makes 'SR' a more precise fit than '10-K' (which is the general annual report) or 'AR' (which focuses on audits/stress tests). The document is clearly the report itself, not an announcement of one.
2023-03-23 Polish
Oświadczenie i ocena Rady Nadzorczej 2022 r. - podpisy (wersja polska)
Governance Information Classification · 1% confidence The document text provided is an XML structure containing a digital signature block ('Signature', 'SignedInfo', 'SignatureValue', 'KeyInfo', etc.). This structure is characteristic of digitally signed documents, often used for regulatory filings or official corporate communications to ensure authenticity and integrity. The content within the signature references an external file named 'Oswiadczenie i ocena Rady Nadzorczej 2022.xhtml' (Statement and assessment of the Supervisory Board 2022). A 'Statement and assessment of the Supervisory Board' strongly suggests a document related to corporate governance, board oversight, or internal reporting, which aligns closely with Governance Information (CGR) or potentially an Audit Report (AR) if it's the formal assessment part. However, since the document *itself* is just the signature wrapper and not the content of the assessment, and given the context of Polish corporate governance documents often being signed this way, the most appropriate classification for the *wrapper* or the *announcement* of such a document, if it were a short announcement, would be RNS or RPA. Since the document length is substantial (10630 chars) and contains the full signature block, it is likely the signed document itself or a significant part of it. The content points directly to a 'Rada Nadzorcza' (Supervisory Board) assessment, which falls under Governance Information (CGR). I will classify it as CGR, as it contains the metadata and signature for a governance document, even if the main body is obscured by XML tags.
2023-03-23 Polish
Oświadczenie i ocena Rady Nadzorczej 2022 r. (wersja polska)
Audit Report / Information Classification · 1% confidence The document text is in Polish and contains statements from the Supervisory Board ('Rada Nadzorcza') regarding the assessment of the annual consolidated and individual financial statements ('rocznego skonsolidowanego i jednostkowego sprawozdania finansowego') and the Management Board's report for the year 2022. It explicitly mentions the review of financial statements and the auditor's report. This content strongly aligns with the scope of an Audit Report or Information (AR), which covers audit results and applied accounting principles, distinct from the full Annual Report (10-K) or a simple announcement of publication (RPA). Keywords: 'Oświadczenie i ocena Rady Nadzorczej' (Statement and assessment of the Supervisory Board), 'sprawozdania finansowego' (financial statement), 'sprawozdań niezależnego biegłego rewidenta z badania' (reports of the independent auditor from the audit). FY 2022
2023-03-23 Polish

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