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XTB S.A. — Investor Relations & Filings

Ticker · XTB ISIN · PLXTRDM00011 LEI · 259400AVUPSABLEXNT19 WAR Financial and insurance activities
Filings indexed 458 across all filing types
Latest filing 2022-08-19 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
Raport audytora z przeglądu półrocznego skróconego sprawozdania finansowego
Audit Report / Information Classification · 1% confidence The document is titled "Raport niezależnego biegłego rewidenta z przeglądu półrocznego skróconego sprawozdania finansowego" (Independent Auditor's Report on the Review of the Condensed Half-Year Financial Statements). It explicitly details a review conducted on the condensed financial statements for the period ending June 30, 2022, referencing International Accounting Standard 34 (Interim Financial Reporting). This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and reviews of financial statements for periods shorter than a year, distinct from the full Annual Report (10-K) or a general Interim Report (IR). The document is the actual report/review, not an announcement of its publication. H1 2022
2022-08-19 Polish
Raport audytora z przeglądu półrocznego skróconego skonsolidowanego sprawozdania finansowego
Audit Report / Information Classification · 1% confidence The document is titled "Raport niezależnego biegłego rewidenta z przeglądu półrocznego skróconego skonsolidowanego sprawozdania finansowego" (Independent auditor's report on the review of the condensed half-yearly consolidated financial statements). It explicitly details the scope of a 'przegląd' (review) conducted according to International Standard on Review Engagements 2410, covering the financial statements for the period ending June 30, 2022. This document is the formal report from the auditor regarding the interim financial statements, not the interim report itself, nor the full annual report. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, excluding full Annual Reports (10-K). H1 2022
2022-08-19 Polish
Załącznik do raportu bieżącego nr 15/2022 z dnia 26 lipca 2022 roku
Interim / Quarterly Report Classification · 1% confidence The document is a detailed financial report titled 'Wstępne wyniki finansowe i operacyjne za I półrocze 2022 roku' (Preliminary financial and operational results for the first half of 2022) for XTB S.A. It contains comprehensive consolidated financial statements, operational KPIs, and management commentary on the results for the six-month period ending June 30, 2022. Since it provides substantive financial data and analysis for an interim period (half-year), it is classified as an Interim/Quarterly Report. H1 2022
2022-07-26 Polish
Wstępne wyniki finansowe i operacyjne za I półrocze 2022 roku - Content (PL)
Report Publication Announcement Classification · 1% confidence The document text is very short (792 characters) and explicitly states that the company ('Emitent') is providing preliminary, consolidated, selected financial and operational data for the first half of 2022 ('I półrocze 2022 roku') attached to the current report ('raport bieżący'). It also mentions that the final results will be published later in a comprehensive consolidated report on August 19, 2022. According to the 'MENU VS MEAL' rule, a short announcement stating that a report (or preliminary data) is attached or published, rather than being the full report itself, should be classified as a Report Publication Announcement (RPA) or a general Regulatory Filing (RNS). Since this is specifically announcing the release of preliminary financial data attached to the current report, RPA is the most appropriate classification, as it signals the publication of a report/data set.
2022-07-26 Polish
Powiadomienie art. 19 MAR
Director's Dealing Classification · 1% confidence The document is titled "Powiadomienie o transakcji/transakcjach*, o którym mowa w art. 19 ust. 1 rozporządzenia MAR" (Notification of transaction(s) referred to in Article 19(1) of the MAR Regulation). It details a transaction made by a person discharging managerial responsibilities ('Członek Zarządu' - Board Member) regarding the acquisition ('Nabycie') of company shares ('Akcje'). This structure and content explicitly match the definition of Director's Dealing (insider trades) as regulated by MAR Article 19. This corresponds to the 'DIRS' filing type code.
2022-07-01 Polish
Powiadomienie o transakcjach na akcjach XTB S.A. - Content (PL)
Director's Dealing Classification · 1% confidence The document text is very short (331 characters) and explicitly states that the company received a notification from a Board Member (Jakub Kubacki) regarding transactions, referencing Article 19 of the MAR regulation. It concludes by stating that the full content of the received notification is attached to the current report. This structure—a brief announcement referencing an attached insider transaction report—strongly suggests a Director's Dealing notification. The specific reference to a Board Member's transaction notification aligns perfectly with the definition of 'Director's Dealing' (DIRS). Although it is an announcement, the subject matter is specific enough to warrant DIRS over the general RPA or RNS.
2022-07-01 Polish

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