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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 Annual Report
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
Raport roczny za rok 2022 - XTB S.A. (tłumaczenie na język angielski)
Annual Report Classification · 1% confidence The document is explicitly titled 'ANNUAL REPORT FOR 2022' and contains comprehensive financial statements (income statement, balance sheet, cash flow), management board reports, and non-financial ESG disclosures. It covers the full fiscal year 2022 and provides detailed financial data, meeting the criteria for an Annual Report (10-K). FY 2022
2023-03-23 English
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego - podpisy (wersja polska)
Audit Report / Information Classification · 1% confidence The document text consists almost entirely of XML digital signature blocks (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties, etc.). The presence of elements like 'Reference' pointing to a file named 'XTB_Sprawozdanie z badania jednostkowe 2022.xhtml' (which translates to 'XTB_Individual Audit Report 2022.xhtml') and the overall structure strongly indicate a digitally signed document. Based on the definitions: 1. It is not a standard Annual Report (10-K) or Interim Report (IR) as it is just the signature block, not the report content itself. 2. The reference points to an 'Audit Report' ('Sprawozdanie z badania'). 3. The Audit Report definition (AR) covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Since the content is the signature block *for* an audit report, and the document length is substantial (209k chars), it is most likely the Audit Report itself, or a container/wrapper for it, which aligns best with the 'Audit Report / Information' category (AR). If this were merely an announcement of the report, it would be RPA or RNS, but the presence of the full signature structure suggests the signed document artifact is present. FY 2022
2023-03-23 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego (wersja polska)
Audit Report / Information Classification · 1% confidence The document text is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta z badania jednostkowego sprawozdania finansowego" (Independent Auditor's Report on the Audit of the Individual Financial Statements) for XTB S.A. It contains standard sections found in an auditor's report, such as 'Nasza opinia' (Our opinion), 'Przedmiot naszego badania' (Subject of our audit), 'Podstawa opinii' (Basis for opinion), 'Niezależność' (Independence), and 'Kluczowe sprawy badania' (Key audit matters). This content directly corresponds to the definition of an Audit Report/Information. 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

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