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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 2022-03-09 Regulatory Filings
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
Skonsolidowane sprawozdanie finansowe GK XTB za 2021 r. - podpisy (wersja polska)
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (specifically XAdES signatures, indicated by namespaces like 'xmlns:ds' and elements like 'SignedProperties', 'SignatureValue', and 'X509Certificate'). These signatures are attached to a file referenced as 'xtb_2021-12-31_pl.zip'. The presence of these signatures confirms the document's authenticity and integrity, but the content itself is metadata/security information, not the primary financial report. Crucially, the references within the signatures point to a ZIP file containing data for the period ending '2021-12-31'. The document length is relatively short (48,189 chars, though truncated), and the content is purely technical signature data, suggesting this is an announcement or wrapper rather than the full report. Since the content is the digital signature wrapper for a file dated 2021-12-31, and the document itself is not the comprehensive financial statement (like 10-K or IR), it fits best under the category for general regulatory announcements or filings that don't fit elsewhere, especially given the 'Menu vs Meal' rule. However, the presence of the date '2021-12-31' strongly suggests this relates to an annual or periodic filing. Given the structure is a digital signature wrapper, it is most likely a regulatory filing wrapper. If this were an announcement *about* a report, RPA or RNS would apply. Since this is the signature block *of* the filing package itself, and it's not a standard SEC form (10-K, IR, ER), RNS (Regulatory Filings - general/fallback) is the most appropriate classification for this technical wrapper document.
2022-03-09 Polish
Skonsolidowane sprawozdanie finansowe GK XTB za 2021 r. (wersja polska)
Annual Report (ESEF) Classification · 0% confidence FY 2021
2022-03-09 Polish
List Prezesa Zarządu 2021 r. - podpis (wersja polska)
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML Signature elements, specifically detailing a digital signature structure (SignedInfo, SignatureValue, KeyInfo, and SignedProperties) used to verify the integrity and authenticity of another file. The reference URI points to "List_Prezesa_2021.xhtml". This structure strongly suggests a digitally signed document, likely a regulatory filing or official communication that requires non-repudiation. Since the content is the signature block itself and not the underlying report, and given the context of corporate filings, this is most likely a generic regulatory filing wrapper or an attachment that doesn't fit a specific financial report category. The presence of Polish identifiers (PL, Prezesa) suggests a non-US filing, making the general 'Regulatory Filings' category (RNS) the most appropriate fallback for a document whose primary content is cryptographic verification data rather than financial statements or management discussion.
2022-03-09 Polish
List Prezesa Zarządu 2021 r. (wersja polska)
Management Reports Classification · 1% confidence The document is a letter from the CEO ('List Prezesa Zarządu') introducing and summarizing the company's performance for the year 2021 ('raport za 2021 rok'). It discusses financial results (revenues of 625.6 million PLN, net profit of 237.8 million PLN), customer growth, strategy, and concludes by encouraging the reader to review the 'raportem rocznym' (annual report). Although it is a letter *accompanying* the annual report, the content is a high-level summary of the full year's performance, which strongly aligns with the content expected in an Annual Report (10-K) or a Management Discussion and Analysis (MDA) section thereof. Given the context of a CEO's letter summarizing the entire year's financial and operational performance, it is most closely related to the comprehensive Annual Report (10-K). However, since this is only the introductory letter and not the full regulatory filing, and it explicitly mentions summarizing the 'raport za 2021 rok', it could also be interpreted as a Management Report (MDA) or an Earnings Release (ER) if it were quarterly. Since it covers the full year and is a detailed summary, it functions as the core narrative of the Annual Report. Given the options, and the fact that it is a summary of the full year's activities and results, classifying it as the narrative component of the Annual Report (10-K) is the most appropriate fit, although it is not the full 10-K filing itself. If the document were shorter and only announced the report, RPA would be chosen. Since it contains substantial summary content, 10-K is chosen as the closest thematic match for a full-year summary.
2022-03-09 Polish
Wybrane skonsolidowane dane finansowe za 2021 r. - podpis (wersja polska)
Fund Information / Factsheet Classification · 1% confidence The document text consists entirely of XML structures containing digital signatures (xmlns:ds="http://www.w3.org/2000/09/xmldsig#"), certificates (X509Certificate), and references to external files. Specifically, the references point to a file named "Wybrane dane finansowe skonsolidowane do raportu 2021.xhtml" (Selected consolidated financial data for the 2021 report). This structure strongly indicates that the document is not the financial report itself (like 10-K or IR), but rather a container or metadata file used for regulatory submission or verification, likely accompanying the actual financial data. Since the content is purely metadata/signature information and does not contain the actual financial narrative or tables, and given the document length is relatively short (38k chars, which is small for a full 10-K or IR), it fits best under the general category for miscellaneous regulatory filings that don't fit specific report types. If the document were the actual financial data (the .xhtml file referenced), it might be classified as an Interim/Quarterly Report (IR) or Annual Report (10-K), but since it is the signature block for that data, the most appropriate classification is Regulatory Filings (RNS) as a fallback for non-standard submission components.
2022-03-09 Polish
Wybrane skonsolidowane dane finansowe za 2021 r. (wersja polska)
Interim / Quarterly Report Classification · 1% confidence The document contains detailed consolidated financial statements (income statement, cash flow, and balance sheet) for a 12-month period ending 31.12.2021, including comparative data for 2020. It provides actual financial metrics rather than just an announcement or summary. As it covers a full fiscal year period with comprehensive financial data, it qualifies as an Interim/Quarterly Report (IR) or Annual Report (10-K). Given the structure and content, it is classified as an Interim/Quarterly Report (IR) as it presents selected consolidated financial data. FY 2021
2022-03-09 Polish

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