XLMedia PLC (AIM: XLM)
London flag London · Delayed Price · Currency is GBP · Price in GBX
9.13
-0.18 (-1.88%)
Dec 20, 2024, 2:28 PM GMT+1

XLMedia Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
43.7650.3370.9457.7754.8479.7
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Revenue Growth (YoY)
-1.87%-29.05%22.80%5.34%-31.19%-14.77%
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Cost of Revenue
20.2522.9130.0530.3336.2226
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Gross Profit
23.5127.4240.8927.4318.6253.69
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Selling, General & Admin
16.8818.622.8212.29.8225.79
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Research & Development
-----1.55
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Operating Expenses
22.8525.0830.1419.1717.5427.35
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Operating Income
0.662.3410.758.271.0826.35
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Interest Expense
-0.08-0.23-0.45-0.55-0.83-1.88
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Interest & Investment Income
0.9800.010.040.70.84
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Currency Exchange Gain (Loss)
-0.580.02-1.30.27--
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Other Non Operating Income (Expenses)
-1.70.460.570.321.12-
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EBT Excluding Unusual Items
-0.732.599.578.342.0625.3
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Merger & Restructuring Charges
-2.64-2.64-4.58-7.12--1.68
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Impairment of Goodwill
-1.92-1.92----23.65
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Gain (Loss) on Sale of Assets
-0.6-0.21----
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Asset Writedown
-42.7-42.7---0.96-57.7
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Pretax Income
-51.39-44.894.991.221.11-57.73
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Income Tax Expense
0.490.631.6-1.630.313.19
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Earnings From Continuing Operations
-51.88-45.523.392.850.79-60.92
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Earnings From Discontinued Operations
-8.46-1.53-12.822.8-2.22
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Net Income to Company
-60.34-47.05-9.445.640.79-58.7
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Minority Interest in Earnings
-----0.26-0.77
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Net Income
-60.34-47.05-9.445.640.53-59.47
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Net Income to Common
-60.34-47.05-9.445.640.53-59.47
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Net Income Growth
---962.34%--
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Shares Outstanding (Basic)
261263263246184198
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Shares Outstanding (Diluted)
261263263246184198
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Shares Change (YoY)
-2.56%-6.58%33.63%-7.07%-8.71%
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EPS (Basic)
-0.23-0.18-0.040.020.00-0.30
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EPS (Diluted)
-0.23-0.18-0.040.020.00-0.30
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EPS Growth
---697.12%--
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Free Cash Flow
3.714.5615.696.138.139.86
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Free Cash Flow Per Share
0.010.020.060.020.040.20
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Gross Margin
53.72%54.47%57.64%47.49%33.95%67.37%
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Operating Margin
1.51%4.64%15.15%14.31%1.97%33.06%
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Profit Margin
-137.89%-93.47%-13.31%9.77%0.97%-74.63%
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Free Cash Flow Margin
8.48%9.05%22.12%10.61%14.77%50.02%
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EBITDA
0.462.6411.068.852.1127.22
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EBITDA Margin
1.04%5.25%15.60%15.31%3.85%34.15%
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D&A For EBITDA
-0.210.310.320.581.030.87
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EBIT
0.662.3410.758.271.0826.35
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EBIT Margin
1.51%4.64%15.15%14.31%1.97%33.06%
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Effective Tax Rate
--32.15%-28.39%-
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Source: S&P Capital IQ. Standard template. Financial Sources.