Xilam Animation (EPA:ALXIL)
4.500
+0.260 (6.13%)
Jun 3, 2026, 5:35 PM CET
Xilam Animation Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 10.39 | 23.49 | 39.73 | 35.71 | 26.92 |
Other Revenue | 4.23 | 3.11 | 6.01 | 6.3 | 8.81 |
| 14.62 | 26.6 | 45.73 | 42.01 | 35.73 | |
Revenue Growth (YoY) | -45.05% | -41.84% | 8.85% | 17.57% | 61.28% |
Cost of Revenue | 19.39 | 13.21 | 20.6 | 12.03 | 3.75 |
Gross Profit | -4.77 | 13.39 | 25.13 | 29.98 | 31.98 |
Other Operating Expenses | -1 | -0.98 | 2.44 | -0.66 | -1.78 |
Operating Expenses | -1 | 10.78 | 19.81 | 19.62 | 23.55 |
Operating Income | -3.77 | 2.61 | 5.33 | 10.36 | 8.43 |
Interest Expense | -0.13 | -0.32 | -1 | -0.92 | -0.51 |
Interest & Investment Income | - | - | - | - | 0.01 |
Currency Exchange Gain (Loss) | - | 0.12 | 0.03 | -0.38 | 0.01 |
Other Non Operating Income (Expenses) | - | 0.09 | 0.52 | -0.25 | -0 |
EBT Excluding Unusual Items | -3.9 | 2.5 | 4.88 | 8.81 | 7.94 |
Asset Writedown | - | -30.18 | -0.25 | -7.9 | - |
Other Unusual Items | - | -0.18 | -0.18 | -0.25 | 0.26 |
Pretax Income | -3.9 | -27.86 | 4.45 | 0.66 | 8.2 |
Income Tax Expense | 0.17 | -1.16 | -0.41 | -0.68 | 1.36 |
Earnings From Continuing Operations | -4.07 | -26.71 | 4.86 | 1.34 | 6.84 |
Minority Interest in Earnings | - | 1.14 | 0.34 | 0.12 | -0.51 |
Net Income | -4.07 | -25.57 | 5.2 | 1.47 | 6.33 |
Net Income to Common | -4.07 | -25.57 | 5.2 | 1.47 | 6.33 |
Net Income Growth | - | - | 254.67% | -76.82% | 146.94% |
Shares Outstanding (Basic) | - | 6 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | - | 6 | 5 | 5 | 5 |
Shares Change (YoY) | - | 20.68% | -0.22% | 0.09% | 0.18% |
EPS (Basic) | - | -4.37 | 1.07 | 0.30 | 1.30 |
EPS (Diluted) | - | -4.37 | 1.07 | 0.30 | 1.30 |
EPS Growth | - | - | 256.67% | -76.92% | 145.87% |
Free Cash Flow | - | 17.12 | 12 | 5.89 | -6.94 |
Free Cash Flow Per Share | - | 2.92 | 2.47 | 1.21 | -1.43 |
Gross Margin | -32.62% | 50.34% | 54.95% | 71.36% | 89.51% |
Operating Margin | -25.81% | 9.82% | 11.64% | 24.65% | 23.60% |
Profit Margin | -27.85% | -96.12% | 11.38% | 3.49% | 17.71% |
Free Cash Flow Margin | - | 64.34% | 26.24% | 14.01% | -19.43% |
EBITDA | 6.35 | 12.73 | 21.35 | 29.69 | 33.66 |
EBITDA Margin | 43.43% | 47.87% | 46.67% | 70.68% | 94.19% |
D&A For EBITDA | 10.12 | 10.12 | 16.02 | 19.34 | 25.22 |
EBIT | -3.77 | 2.61 | 5.33 | 10.36 | 8.43 |
EBIT Margin | -25.81% | 9.82% | 11.64% | 24.65% | 23.60% |
Effective Tax Rate | - | - | - | - | 16.57% |
Revenue as Reported | 15.76 | 32.32 | 48.21 | 46.72 | 40.24 |