Xilam Animation (EPA: XIL)
France
· Delayed Price · Currency is EUR 3.965
+0.025 (0.63%)
Nov 19, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 33.17 | 39.73 | 35.71 | 26.92 | 18.82 | 22.34 | Upgrade
|
| Other Revenue | 5.34 | 6.01 | 6.3 | 8.81 | 3.33 | 7.86 | Upgrade
|
| Revenue | 38.51 | 45.73 | 42.01 | 35.73 | 22.16 | 30.2 | Upgrade
|
| Revenue Growth (YoY) | -11.35% | 8.85% | 17.57% | 61.28% | -26.63% | 7.75% | Upgrade
|
| Cost of Revenue | 16.66 | 20.6 | 12.03 | 3.75 | 6.69 | 3.45 | Upgrade
|
| Gross Profit | 21.85 | 25.13 | 29.98 | 31.98 | 15.46 | 26.75 | Upgrade
|
| Other Operating Expenses | 2.63 | 2.44 | -0.66 | -1.78 | 0.82 | -1.34 | Upgrade
|
| Operating Expenses | 20.25 | 20.06 | 19.62 | 23.55 | 11.88 | 17.55 | Upgrade
|
| Operating Income | 1.61 | 5.07 | 10.36 | 8.43 | 3.58 | 9.21 | Upgrade
|
| Interest Expense | -1.03 | -1 | -0.92 | -0.51 | -0.66 | -0.56 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.01 | 0.01 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.03 | 0.03 | -0.38 | 0.01 | -0.28 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.63 | 0.52 | -0.25 | -0 | 0.88 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 1.24 | 4.63 | 8.81 | 7.94 | 3.52 | 8.7 | Upgrade
|
| Asset Writedown | - | - | -7.9 | - | - | - | Upgrade
|
| Other Unusual Items | -0.18 | -0.18 | -0.25 | 0.26 | -0.18 | -0.3 | Upgrade
|
| Pretax Income | 1.06 | 4.45 | 0.66 | 8.2 | 3.34 | 8.4 | Upgrade
|
| Income Tax Expense | -1.17 | -0.41 | -0.68 | 1.36 | 0.54 | 1.55 | Upgrade
|
| Earnings From Continuing Operations | 2.23 | 4.86 | 1.34 | 6.84 | 2.81 | 6.85 | Upgrade
|
| Minority Interest in Earnings | 0.09 | 0.34 | 0.12 | -0.51 | -0.24 | - | Upgrade
|
| Net Income | 2.32 | 5.2 | 1.47 | 6.33 | 2.56 | 6.85 | Upgrade
|
| Net Income to Common | 2.32 | 5.2 | 1.47 | 6.33 | 2.56 | 6.85 | Upgrade
|
| Net Income Growth | 154.02% | 254.67% | -76.82% | 146.94% | -62.61% | 32.86% | Upgrade
|
| Shares Outstanding (Basic) | - | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | - | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | - | -0.22% | 0.09% | 0.18% | 0.05% | 6.47% | Upgrade
|
| EPS (Basic) | - | 1.07 | 0.30 | 1.30 | 0.53 | 1.42 | Upgrade
|
| EPS (Diluted) | - | 1.07 | 0.30 | 1.30 | 0.53 | 1.41 | Upgrade
|
| EPS Growth | - | 256.67% | -76.92% | 145.87% | -62.50% | 24.78% | Upgrade
|
| Free Cash Flow | - | 29.71 | 5.89 | -6.94 | -0.58 | 5.63 | Upgrade
|
| Free Cash Flow Per Share | - | 6.12 | 1.21 | -1.43 | -0.12 | 1.16 | Upgrade
|
| Gross Margin | 56.75% | 54.95% | 71.36% | 89.51% | 69.80% | 88.59% | Upgrade
|
| Operating Margin | 4.17% | 11.09% | 24.65% | 23.60% | 16.16% | 30.48% | Upgrade
|
| Profit Margin | 6.03% | 11.38% | 3.49% | 17.71% | 11.57% | 22.70% | Upgrade
|
| Free Cash Flow Margin | - | 64.96% | 14.01% | -19.43% | -2.61% | 18.65% | Upgrade
|
| EBITDA | -7.49 | 5.46 | 29.69 | 33.66 | 13.76 | 27.84 | Upgrade
|
| EBITDA Margin | -19.44% | 11.93% | 70.68% | 94.19% | 62.10% | 92.20% | Upgrade
|
| D&A For EBITDA | -9.09 | 0.38 | 19.34 | 25.22 | 10.18 | 18.64 | Upgrade
|
| EBIT | 1.61 | 5.07 | 10.36 | 8.43 | 3.58 | 9.21 | Upgrade
|
| EBIT Margin | 4.17% | 11.09% | 24.65% | 23.60% | 16.16% | 30.48% | Upgrade
|
| Effective Tax Rate | - | - | - | 16.58% | 16.06% | 18.40% | Upgrade
|
| Revenue as Reported | 40.8 | 48.21 | 46.72 | 40.24 | 24.65 | 33.47 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.