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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
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)
Report Publication Announcement Classification · 1% confidence The document is a 'Letter from the CEO' (List Prezesa Zarządu) introducing the 2021 annual report for XTB S.A. It summarizes the company's performance, strategic goals, and financial highlights for the year. While it contains some financial figures, it is a narrative introduction/preface to a larger report rather than the full annual report itself. According to the 'Menu vs Meal' rule, this type of introductory letter, which explicitly encourages the reader to 'zapoznać się z raportem rocznym' (read the annual report), is classified as a Report Publication Announcement (RPA). FY 2021
2022-03-09 Polish
Wybrane jednostkowe dane finansowe za 2021 r. - podpis (wersja polska)
Audit Report / Information Classification · 1% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). It does not contain any narrative financial data, management discussion, or standard report sections (like 10-K or IR). The presence of multiple digital signatures suggests this is a wrapper or metadata file associated with a primary document, or perhaps a standalone filing that is primarily administrative/verification in nature. The referenced file name within the signatures is "Wybrane dane finansowe jednostkowe do raportu 2021.xhtml", which translates roughly to "Selected individual financial data for the 2021 report". Since the document provided is only the signature block and not the actual financial data or the report itself, and given the nature of the content (pure verification metadata), it is most likely a miscellaneous regulatory filing or an attachment/verification component of a larger report. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for non-standard, administrative/verification content that doesn't fit the specific report types (like 10-K, IR, ER). It is not an announcement of a report (RPA) because it is not explicitly stating a report is attached or published, but rather contains the verification for an attached file. FY 2021
2022-03-09 Polish
Wybrane jednostkowe dane finansowe za 2021 r. (wersja polska)
Earnings Release Classification · 1% confidence The document contains structured, comparative financial data presented in tables, specifically labeled as 'WYBRANE JEDNOSTKOWE DANE FINANSOWE' (Selected Separate Financial Data) for the 12 months ended 31.12.2021 and 31.12.2020. It includes key line items from the Statement of Comprehensive Income, Cash Flow Statement, and Statement of Financial Position, presented in both PLN and EUR thousands. This format strongly suggests a summary of annual financial results, which aligns with the content of an Annual Report (10-K) or a comprehensive Interim/Quarterly Report (IR). Since the data covers a full 12-month period ending December 31st, it represents the annual results. However, the text is a direct presentation of the financial tables themselves, not an official SEC filing document like a 10-K, nor is it explicitly stated as an 'Earnings Release' (ER) which is usually just highlights. Given the comprehensive nature (Income Statement, Balance Sheet, Cash Flow) covering a full year, it is most likely extracted data from the Annual Report (10-K) or a detailed annual financial statement. Since the provided definitions distinguish between 10-K (Official yearly report) and IR (Interim/Quarterly Report), and this covers a full year, 10-K is the closest fit for the underlying data type, even if this specific snippet is just the data tables. If this were a short announcement about the 10-K, it would be RPA. Since it is the data itself, 10-K is the best classification for the content type. FY 2021
2022-03-09 Polish
Załącznik do raportu bieżącego nr 2/2022 z dnia 1 lutego 2022 roku
Earnings Release Classification · 1% confidence The document is titled "Załącznik do raportu bieżącego nr 2/2022 z dnia 1 lutego 2022" (Attachment to current report no. 2/2022 dated February 1, 2022) and presents "Wstępne wyniki finansowe i operacyjne za 2021 rok" (Preliminary financial and operational results for 2021). It contains detailed consolidated financial data (P&L, Balance Sheet items) for the 3-month and 12-month periods ending December 31, 2021, compared to previous periods, along with operational KPIs and management commentary. This structure—presenting preliminary, comprehensive financial results for a full fiscal year (2021) shortly after the year-end—is characteristic of an Earnings Release (ER) or a preliminary version of the Annual Report data. Since it explicitly states 'Wstępne wyniki' (Preliminary results) and provides detailed financial tables and commentary, it functions as the primary announcement of the period's performance. Given the options, 'ER' (Earnings Release) is the most appropriate fit for a preliminary announcement of annual results, even though it contains more detail than a typical quarterly ER, as it precedes the final audited 10-K filing. It is not a full 10-K because it is explicitly labeled 'Wstępne' (Preliminary). It is too detailed to be just an RPA or RNS. FY 2021
2022-02-01 Polish
Wstępne wyniki finansowe i operacyjne za 2021 rok - Content (PL)
Report Publication Announcement Classification · 1% confidence The document text is very short (741 characters) and explicitly states that the company ('Emitent') is providing preliminary, selected financial and operational data 'in the attachment to this current report' ('w załączeniu do niniejszego raportu bieżącego'). It also mentions that the final annual reports ('raportach rocznych') will be published later (March 9, 2022). This structure—announcing the release of data/report content attached to the announcement itself, rather than being the full, comprehensive report—strongly indicates a Report Publication Announcement (RPA). It is not the full 10-K, nor is it the final Earnings Release (ER) as it refers to preliminary data and the final results coming later.
2022-02-01 Polish

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