Xilam Animation (EPA:ALXIL)

Xilam Animation Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	16.11	23.49	39.73	35.71	26.92	18.82
Other Revenue	2.87	3.11	6.01	6.3	8.81	3.33
Revenue	18.98	26.6	45.73	42.01	35.73	22.16
Revenue Growth (YoY)	-50.71%	-41.84%	8.85%	17.57%	61.28%	-26.63%
Cost of Revenue	8.92	13.21	20.6	12.03	3.75	6.69
Gross Profit	10.06	13.39	25.13	29.98	31.98	15.46
Other Operating Expenses	-1.8	-0.98	2.44	-0.66	-1.78	0.82
Operating Expenses	8.56	10.78	19.81	19.62	23.55	11.88
Operating Income	1.5	2.61	5.33	10.36	8.43	3.58
Interest Expense	-0.16	-0.32	-1	-0.92	-0.51	-0.66
Interest & Investment Income	-	-	-	-	0.01	0.01
Currency Exchange Gain (Loss)	0.12	0.12	0.03	-0.38	0.01	-0.28
Other Non Operating Income (Expenses)	-0.02	0.09	0.52	-0.25	-0	0.88
EBT Excluding Unusual Items	1.44	2.5	4.88	8.81	7.94	3.52
Asset Writedown	-30.18	-30.18	-0.25	-7.9	-	-
Other Unusual Items	-0.04	-0.18	-0.18	-0.25	0.26	-0.18
Pretax Income	-28.78	-27.86	4.45	0.66	8.2	3.34
Income Tax Expense	-0.71	-1.16	-0.41	-0.68	1.36	0.54
Earnings From Continuing Operations	-28.07	-26.71	4.86	1.34	6.84	2.81
Minority Interest in Earnings	0.92	1.14	0.34	0.12	-0.51	-0.24
Net Income	-27.14	-25.57	5.2	1.47	6.33	2.56
Net Income to Common	-27.14	-25.57	5.2	1.47	6.33	2.56
Net Income Growth	-	-	254.67%	-76.82%	146.94%	-62.61%
Shares Outstanding (Basic)	6	6	5	5	5	5
Shares Outstanding (Diluted)	6	6	5	5	5	5
Shares Change (YoY)	1.15%	20.68%	-0.22%	0.09%	0.18%	0.05%
EPS (Basic)	-4.64	-4.37	1.07	0.30	1.30	0.53
EPS (Diluted)	-4.64	-4.37	1.07	0.30	1.30	0.53
EPS Growth	-	-	256.67%	-76.92%	145.87%	-62.50%
Free Cash Flow	12.64	17.12	12	5.89	-6.94	-0.58
Free Cash Flow Per Share	2.16	2.92	2.47	1.21	-1.43	-0.12
Gross Margin	53.01%	50.34%	54.95%	71.36%	89.51%	69.80%
Operating Margin	7.92%	9.82%	11.64%	24.65%	23.60%	16.16%
Profit Margin	-143.02%	-96.12%	11.38%	3.49%	17.71%	11.57%
Free Cash Flow Margin	66.60%	64.34%	26.24%	14.01%	-19.43%	-2.61%
EBITDA	10.68	12.73	21.35	29.69	33.66	13.76
EBITDA Margin	56.26%	47.87%	46.67%	70.68%	94.19%	62.10%
D&A For EBITDA	9.17	10.12	16.02	19.34	25.22	10.18
EBIT	1.5	2.61	5.33	10.36	8.43	3.58
EBIT Margin	7.92%	9.82%	11.64%	24.65%	23.60%	16.16%
Effective Tax Rate	-	-	-	-	16.57%	16.06%
Revenue as Reported	24.49	32.32	48.21	46.72	40.24	24.65

Source: S&P Global Market Intelligence. Standard template. Financial Sources.