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X Trade Brokers Dom Maklerski SA (XTB) Fair Value & Analysis

Financial Services · PL · Market cap 15.2B PLN (≈ $4.1B) · ISIN PLXTRDM00011

What is X Trade Brokers Dom Maklerski SA really worth?

XT X Trade Brokers Dom Maklerski SA XTB · WAR
Price157.74 PLN
Fair Value71.33 PLN
Upside−54.8%
Quality65/100

A solid business, but trading 121% above our fair value of 71.33 PLN.

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Strengths

Healthy Growth (revenue 5y +21.4 %/yr)
Highly profitable · 31.2% net margin
generates free cash flow
Ranks above peers (9/13)
Wide moat 86/100

For context

·2.58% dividend yield
Evidence: High Range 53.50 PLN – 133.60 PLN

Fair value as of: Aug 13, 2026

From 13 valuation models · updated 22 days ago

Fair value updated Aug 13, 2026, revised from 23.85 PLN to 71.33 PLN (+199.1%) since Jul 12, 2026. Share price −2.0% over the past month.

What runs behind every stock

69 individual criteria per stock, every one traceable See the method →

What matters now

  • The price sits above even our optimistic bull case (133.60 PLN). The favourable scenario is already priced in.
  • Solid but not exceptional quality (65/100) and above fair value, neither a clear bargain nor a standout compounder.
  • A fairly wide model range (53.50 PLN to 133.60 PLN) leaves room in how you read the outcome.
  • For a financial, book-value and earnings-based methods matter more than a cash-flow DCF, which fits banks and insurers poorly.

Price vs Fair Value (5 years)

184.16 PLN 8.60 PLN Fair Value 71.33 PLN May 2021 Sep 2026

White line = price, green steps = our fair value per fiscal year, dashed = 300-day average. As of Aug 13, 2026.

How to read this chart

60‑month range 8.60 PLN – 184.16 PLN · fair‑value band 53.50 PLN – 133.60 PLN · the 157.74 PLN price screens above the 71.33 PLN fair value. Green steps = our fair value per fiscal year (point-in-time, no hindsight). Dashed = 300-day average. As of Aug 13, 2026.

Full chart & analysis →

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Analysis

X Trade Brokers Dom Maklerski SA (XTB) currently trades at 157.74 PLN, while our model-based Fair Value estimate is 71.33 PLN, implying the stock looks roughly 121.1% overvalued today. The Quality Score stands at 65/100 (solid quality), in the Financial Services sector. Bull case: the DCF Models group reads highest at a median of 161.03 PLN per share, and 4 of the 13 models we run sit above the 157.74 PLN price. Bear case: the Asset-Based group reads lowest at 11.41 PLN, and 9 of the 13 models stay below the price. Evidence for this calculation is high.

Over the trailing twelve months, X Trade Brokers Dom Maklerski SA generated revenue of 3.2B PLN at a net margin of 31.2%. Revenue grew 89.4% year over year. It earns a return on equity of 41.6%. The balance sheet holds a net cash position of 1.6B PLN. Fundamentals as of Aug 13, 2026

Our scenario range runs from 53.50 PLN (bear case) to 133.60 PLN (bull case); at 157.74 PLN, the current price sits above that range. Bear and bull are the same models run on conservative and optimistic assumptions (margins, growth, valuation multiples), so a plausible valuation range, not a price target. The share trades near its 52-week high and 155% above its 52-week low, currently above its 200-day average. For context, the median of 10 Financial Services peers we cover trades at −37% fair-value upside, at −55%, XTB screens richer than that median.

Fair Value models

This estimate rests on fiscal year 2025 figures, and about 8 months have passed since. In that time the company retained roughly 2.92 PLN per share, which is 4.1 % of the fair value. The fair value deliberately does not add this in: the models value reported figures, not a projection.

Each model estimates fair value its own way; the Fair Value above is the evidence-weighted, family-balanced blend. Evidence (0–100) measures how completely this model’s inputs are available: well-fed models carry more weight in the blend. The spread across models is intentional, each one stresses a different value driver; dividend models, for instance, come out structurally low when payout is small. Every input is real reported data, nothing guessed.

Model Bear Bear = the cautious scenario: the same model computed with conservative anchors (lower growth, margins and valuation multiples). Together with Bull it frames a plausible valuation range, not a price target.BaseBull Bull = the optimistic scenario: the same model computed with favourable anchors (higher growth, margins and valuation multiples). Together with Bear it frames a plausible valuation range, not a price target. Evidence
Highest evidence
Growth DCF best evidence 96.87 PLN 165.59 PLN 304.48 PLN 72
Owner Earnings 103.59 PLN 214.07 PLN 446.00 PLN 68
Rev-Margin DCF 60.24 PLN 95.68 PLN 156.45 PLN 68
All 13 models by family
DCF Models
Owner Earnings 103.59 PLN 214.07 PLN 446.00 PLN 68
5Y P/E Exit 79.99 PLN 149.43 PLN 242.04 PLN 66
10Y P/E Exit 87.00 PLN 161.03 PLN 286.92 PLN 59
Earnings-Based
Graham-Dodd 37.31 PLN 260.22 PLN 365.18 PLN 63
Lynch FV 92.69 PLN 132.41 PLN 172.13 PLN 61
Dividend Discount
Gordon GGM 50.11 PLN 104.20 PLN 165.30 PLN 66
DDM Multi-Stage 50.11 PLN 87.86 PLN 109.36 PLN 66
Multiples
P/E Multiple 53.50 PLN 71.33 PLN 89.17 PLN 63
P/B Multiple 17.88 PLN 23.85 PLN 29.81 PLN 55
Asset-Based
NCAV (Graham) 8.52 PLN 11.41 PLN 17.03 PLN 51
Growth DCF
Growth DCF best evidence 96.87 PLN 165.59 PLN 304.48 PLN 72
Rev-Margin DCF 60.24 PLN 95.68 PLN 156.45 PLN 68
Economic Profit
Residual Income 32.65 PLN 38.43 PLN 129.57 PLN 64

Widest divergence: DCF Models (161.03 PLN) versus Asset-Based (11.41 PLN). Highest evidence: Growth DCF (72).

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Key figures & financial health

P/E ratio 18.8
P/S ratio 5.73 P/E × margin
EPS (TTM) 8.38 PLN price ÷ EPS = P/E 18.8
Dividend yield 2.6% payout 48.6%
Net margin 30.4% FY2025
Return on equity 41.6% TTM
More key figures
Profitability
Return on assets (EBIT) 15.3% avg 5y
Operating margin 28.8% TTM
Growth
Revenue (TTM) 3.2B PLN TTM
Revenue growth (YoY) +89.4% 3y avg +12.6%
EPS growth (YoY) +176%
Balance sheet & cash flow
Free cash flow 592M PLN FY2025
Net cash 1.6B PLN FY2024

Figures from reported company fundamentals · as of Aug 13, 2026. TTM = trailing twelve months.

Quality Score breakdown

Overall quality 65/100

Of which business quality 64 · Market factors (momentum, volatility) 93

Profitability 59
Margins and returns on capital today
Quality Growth 22
Are margins and returns improving?
Cashflow 82
Earnings quality: real cash, not paper profit
Fin. Strength 74
Balance sheet, leverage, solvency risk
Investment 50
Disciplined investing over empire-building
Low Volatility 77
Calm price path (market factor)
Momentum 100
Price trend over the last 3–12 months (market factor)
52W Momentum 100
Distance to the 52-week high (market factor)
Net Issuance 82
Buybacks instead of dilution

Non-valuation factor families (profitability, growth, cashflow, financial strength, momentum …), each academically grounded. Valuation itself sits in the Fair Value and is deliberately excluded here to avoid double-counting.

All values are scores from 0 to 100 (100 = best against fixed, research-based bands), not percentages. The three market factors (momentum, 52-week proximity, low volatility) are displayed but carry zero weight in the headline number: market sentiment is not a business property.

About the company

XTB S.A., together with its subsidiaries, provides ETF, currency derivatives, commodities, indices, stocks, and bonds brokerage services in Central and Eastern Europe, Western Europe, Latin America, and the Middle East. It operates in two segments, Retail Operations and Institutional Activity.

Full company description

XTB S.A., together with its subsidiaries, provides ETF, currency derivatives, commodities, indices, stocks, and bonds brokerage services in Central and Eastern Europe, Western Europe, Latin America, and the Middle East. It operates in two segments, Retail Operations and Institutional Activity. The Retail operations segment engages in the provision of trading in financial instruments for individual customers. The Institutional Activity segment is involved in the provision of trading in financial instruments and offering trade infrastructure to institutions, that provides services of trading in financial instruments for own customers under own brand. The company was formerly known as X-Trade Brokers Dom Maklerski Spólka Akcyjna and changed its name to XTB S.A. in January 2022. XTB S.A. was founded in 2002 and is headquartered in Warsaw, Poland. XTB S.A. is a subsidiary of XXZW Investment Group S.A.

Company description, as reported by the company or data provider.

Revenue & earnings trend

FY2021 – FY2025 · reported fiscal years

X Trade Brokers Dom Maklerski SA reported revenue of 2.1B PLN in FY2025 versus 642M PLN in FY2021, a compound +34.8%/yr. Reported net income was 644M PLN in FY2025, compounding +28.3%/yr from FY2021. FY2021 was a trough year, so the rate overstates the trend.

Growth Quality 100/100
Revenue growth appears healthy and is supported by profitability and cash-flow quality.
Latest Revenue (FY 2025)
2.1B PLN
Latest YoY
+7.2%
Avg. revenue growth/yr (3Y) Measures the company's TOTAL revenue from reported annual statements: compound average growth per year (CAGR) from the fiscal year 3, 5 or N years back to the most recent comparable fiscal year. Not per share: buybacks do not change this number, and a merger can appear as a growth jump.
+12.6%
Avg. revenue growth/yr (5Y) Measures the company's TOTAL revenue from reported annual statements: compound average growth per year (CAGR) from the fiscal year 3, 5 or N years back to the most recent comparable fiscal year. Not per share: buybacks do not change this number, and a merger can appear as a growth jump.
+21.4%
Avg. revenue growth/yr (12Y) Measures the company's TOTAL revenue from reported annual statements: compound average growth per year (CAGR) from the fiscal year 3, 5 or N years back to the most recent comparable fiscal year. Not per share: buybacks do not change this number, and a merger can appear as a growth jump.
+19.7%
Value creation/yr (5Y) Earnings growth per share (CAGR 5 years) plus dividend yield: value created per share and year.
+24.6% (22.0 + 2.6)
Revenue +34.8%/yr
FY21 642M PLN
FY22 1.5B PLN
FY23 1.7B PLN
FY24 2.0B PLN
FY25 2.1B PLN
Net income +28.3%/yr
FY21 238M PLN
FY22 766M PLN
FY23 791M PLN
FY24 857M PLN
FY25 644M PLN
Character of growth · EPS growth decomposed (2013-2024) +27.2 % p.a.
Revenue per share +23.8 %

of which total revenue +23.7 % · buybacks/dilution +0.0 %

EBIT margin +1.7 %
Tax rate +0.4 %
Residual (interest, one-offs) +0.7 %

Annual growth per factor. These are factors, not summands: multiplied they give the EPS growth rate, added they do not quite. Start and end points are 3-year averages (details on hover).

XTB screens 121% overvalued. Compare with Morgan Stanley, a financial holding company, →

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Cite: Fair Value Calculator (2026). "X Trade Brokers Dom Maklerski SA Fair Value". https://www.fairvalue-calculator.com/stock/XTB

Peer Group

Capital Markets · 453 stocks

How this stock ranks against its industry: the green marker is this stock, the band is the typical 25–75% peer range, and the tick is the median.

Quality Score 66 · Top 25%
Fair Value upside −55% · Bottom 25%
Return on equity (TTM) 42% · Top 25%
Return on assets 11% · Top 25%
Net margin (TTM) 31% · Above median
Operating margin (TTM) 29% · Above median
Revenue growth 89% · Top 25%
Dividend yield (TTM) 2.6% · Above median

Valuation Multiples vs Capital Markets median · lower = cheaper

P/E (TTM) 18.8× · Pricier than median
P/B 2.05× · Pricier than median
P/S (TTM) 1.30× · Cheaper than median
P/FCF 6.9× · Pricier than median
EV/EBITDA 2.1× · Cheaper than 75% of peers

Strength profile in five axes (Snowflake)

Five quick dimensions, each 0 to 100: VALUE (fair-value potential), FUTURE (revenue growth), PAST (return on equity), HEALTH (low debt), DIVIDEND (yield). Green = this stock, grey = typical sector peer.

VALUEFUTUREPASTHEALTHDIVIDEND
This stock
VALUEFUTUREPASTHEALTHDIVIDEND
Sector peers
VALUE0 · sector 10
FUTURE100 · sector 91
PAST100 · sector 30
HEALTH0 · sector 94
DIVIDEND52 · sector 38

VALUE 0: the price sits above our fair-value range.

Values & ESG

Does this company touch areas you may want to avoid? The classification is inferred from sector and industry.

None of the checked exposures detected

Similar stocks

10 more Capital Markets stocks, each showing price versus our Fair Value estimate (as of Aug 13, 2026).

Stock Price Fair Value vs Fair Value
Morgan Stanley, a financial holding company, MS $214.77 $138.97 −35%
The Goldman Sachs Group GS $1,034 $756.89 −27%
The Charles Schwab Corporation SCHW $110.16 $66.17 −40%
Robinhood Markets, Inc HOOD $104.26 $30.94 −70%
Macquarie Group MQG A$251.87 A$75.58 −70%
CITIC Securities Company 600030 ¥27.93 ¥17.68 −37%
Guotai Haitong Securities Co 601211 ¥17.87 ¥18.62 +4%
East Money Information Co 300059 ¥19.42 ¥4.77 −75%
CSC Financial Co 601066 ¥25.78 ¥14.17 −45%
Huatai Securities Co 601688 ¥19.56 ¥19.26 −2%

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Frequently asked questions

Is X Trade Brokers Dom Maklerski SA (XTB) overvalued or undervalued?
As of Aug 13, 2026, our model estimates a fair value of 71.33 PLN versus a price of 157.74 PLN, about −55% upside (overvalued).
What is the fair value of XTB?
Our model-based fair value for X Trade Brokers Dom Maklerski SA is 71.33 PLN (as of Aug 13, 2026), built from audited fundamentals. The current price: 157.74 PLN.
What is the quality score of XTB?
X Trade Brokers Dom Maklerski SA has a Quality Score of 65/100. It measures business quality (profitability, growth, cash flow, balance-sheet strength, investment discipline, share issuance). Market factors such as price momentum and volatility do not enter the number; they are shown separately in the detail view.
What is the revenue of X Trade Brokers Dom Maklerski SA (XTB)?
X Trade Brokers Dom Maklerski SA reported trailing-twelve-month revenue of about 3.2B PLN (latest available figure, as of Aug 13, 2026).
What is the net profit margin of XTB?
The net profit margin of X Trade Brokers Dom Maklerski SA is about 31.2%, meaning it keeps roughly 31.2% of revenue as net income. Based on the latest reported figures.
Does X Trade Brokers Dom Maklerski SA pay a dividend?
X Trade Brokers Dom Maklerski SA currently shows a dividend yield of about 2.58% relative to its recent price (as of Aug 13, 2026).
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