Xilam Animation (XIL.PA) - Income Statement

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XIL.PA
Financials

4.06 (EUR) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Revenue Numbers are in millions	39.726	35.714	26.924	18.822	22.339	0.028	0.024	0.016	0.011	0.013	12.865	10.21	7.059	6.787	7.194
Cost of Revenue Numbers are in millions	38.499	32.687	29.337	17.523	22.652	0.003	0.002	0.001	0.001	0.001	0.255	0.375	0.367	0.053	1.006
Gross Profit Numbers are in millions	1.227	3.027	-2.413	1.299	-0.313	0.025	0.022	0.015	0.01	0.012	12.61	9.835	6.692	6.734	6.188
Gross Profit Ratio Numbers are in millions	0.031	0.085	-0.09	0.069	-0.014	0.891	0.899	0.914	0.885	0.888	0.98	0.963	0.948	0.992	0.86
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4.615	4.227	2.421	2.477	1.638	2.259	0.925	0.428	0.275	0	0	0	0	0	0
Other Expenses Numbers are in millions	2.487	4.918	4.309	1.433	1.178	-0.378	-0.075	0.043	0.218	0	11.463	9.455	-0.014	0.02	0.072
Operating Expenses Numbers are in millions	2.128	-0.691	-1.888	1.044	0.46	0.018	0.015	0.01	0.008	0.009	11.463	9.455	4.771	6.135	5.867
Operating Income Numbers are in millions	-0.901	3.718	-0.525	0.255	-0.773	0.008	0.006	0.004	0.002	0.002	1.028	0.536	2.711	0.599	0.322
Operating Income Ratio Numbers are in millions	-0.023	0.104	-0.019	0.014	-0.035	0.299	0.25	0.264	0.147	0.153	0.08	0.052	0.384	0.088	0.045
Total Other Income Expenses Net Numbers are in millions	5.348	-3.055	8.724	3.088	9.173	-0.002	0	-0	-0	-0	-1.094	-0.355	0.677	-0.093	-0.475
Income Before Tax Numbers are in millions	4.447	0.663	8.199	3.343	8.4	0.007	0.006	0.004	0.002	0.002	0.734	0.181	2.584	0.506	0.114
Income Before Tax Ratio Numbers are in millions	0.112	0.019	0.305	0.178	0.376	0.236	0.264	0.25	0.144	0.136	0.057	0.018	0.366	0.075	0.016
Income Tax Expense Numbers are in millions	-0.413	-0.682	1.359	0.537	1.546	0.001	0.001	0.001	0	0	-0.292	0.038	0.523	0.002	-0.003
Net Income Numbers are in millions	5.203	1.467	6.329	2.563	6.854	0.005	0.005	0.003	0.001	0.001	1.026	0.143	2.061	0.504	0.116
Net Income Ratio Numbers are in millions	0.131	0.041	0.235	0.136	0.307	0.184	0.206	0.201	0.124	0.109	0.08	0.014	0.292	0.074	0.016
EPS Numbers are in millions	1.07	0.3	1.3	0.53	1.42	1.13	1.14	0.73	0.33	0.34	0.24	0.03	0.44	0.11	0.02
EPS Diluted Numbers are in millions	1.07	0.3	1.3	0.53	1.41	1.13	1.14	0.73	0.33	0.34	0.24	0.03	0.44	0.11	0.02
EBITDA Numbers are in millions	16.722	24.215	24.838	11.095	18.442	0.024	0.023	0.015	0.011	0.01	11.752	8.24	7.05	6.89	8.034
EBITDA Ratio Numbers are in millions	0.421	0.678	0.923	0.589	0.826	0.862	0.938	0.96	0.949	0.8	0.913	0.807	0.999	1.015	1.117

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