See more : Zhonghua Gas Holdings Limited (8246.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Xilam Animation (0GJS.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xilam Animation, a leading company in the Media & Entertainment industry within the Technology sector.
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Xilam Animation (0GJS.L)
About Xilam Animation
Xilam Animation operates as an audiovisual production company in France and internationally. The company creates, produces, and distributes original programs for children and adults. It broadcasts content on television; subscription video on demand streaming platforms, such as Netflix, Disney +, Amazon, and NBC Universal; and advertising video on demand streaming platforms, such as YouTube, Facebook, Rakuten TV, Tubi, and Pluto TV. The company also produces animated films in 3D and synthetic images in various formats, such as short films, video- clips, commercials, large format films in relief, series, and feature films. It owns various brands, which include Oggy and the Cockroaches, Zig & Sharko, Oggy Oggy, Moka, Mr. Magoo, I Lost My Body, Oggy Next Gen, and Les Contes de Lupine. Xilam Animation was founded in 1999 and is headquartered in Paris, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.73M | 35.71M | 26.92M | 18.82M | 22.34M | 28.02K | 24.35K | 15.88K | 11.32K | 13.02K | 12.87M | 10.21M | 7.06M | 6.79M | 7.19M |
| Cost of Revenue | 1.91M | 32.69M | 29.34M | 17.52M | 22.65M | 3.06K | 2.45K | 1.37K | 1.30K | 1.46K | 255.00K | 375.00K | 367.00K | 53.10K | 1.01M |
| Gross Profit | 37.82M | 3.03M | -2.41M | 1.30M | -313.00K | 24.97K | 21.90K | 14.52K | 10.02K | 11.56K | 12.61M | 9.84M | 6.69M | 6.73M | 6.19M |
| Gross Profit Ratio | 95.20% | 8.48% | -8.96% | 6.90% | -1.40% | 89.10% | 89.94% | 91.41% | 88.51% | 88.77% | 98.02% | 96.33% | 94.80% | 99.22% | 86.02% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 4.23M | 2.42M | 2.48M | 1.64M | 2.26M | 925.00K | 428.00K | 275.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 32.90M | 4.92M | 4.31M | 1.43M | 1.18M | -378.00K | -75.00K | 43.00K | 218.00K | 0.00 | 11.46M | 9.46M | -14.00K | 19.84K | 72.00K |
| Operating Expenses | 32.90M | -691.00K | -1.89M | 1.04M | 460.00K | 17.97K | 15.14K | 10.38K | 8.14K | 9.48K | 11.46M | 9.46M | 4.77M | 6.13M | 5.87M |
| Cost & Expenses | 34.80M | 32.00M | 27.45M | 18.57M | 23.11M | 21.03K | 17.59K | 11.74K | 9.44K | 10.94K | 11.72M | 9.83M | 5.14M | 6.19M | 6.87M |
| Interest Income | 523.00K | 914.00 | 6.00K | 11.00K | 1.00K | 394.00 | 327.00 | 168.00 | 248.00 | 307.00 | 8.00K | 13.00K | 3.00K | 0.00 | 0.00 |
| Interest Expense | 1.00M | 1.34M | 1.03M | 1.04M | 1.00M | 810.00K | 816.00K | 588.00K | 510.00K | 470.00K | 502.00K | 485.00K | 113.00K | 112.71K | 280.01K |
| Depreciation & Amortization | 18.44M | 20.50M | 25.36M | 10.84M | 19.22M | 15.78M | 16.75M | 11.06M | 9.07K | 8.43K | 9.92M | 7.70M | 5.14M | 6.18M | 7.45M |
| EBITDA | 23.07M | 22.08M | 34.08M | 11.10M | 28.17M | 24.17M | 24.07M | 15.25M | 10.74M | 10.42M | 11.63M | 8.36M | 8.06M | 6.79M | 8.03M |
| EBITDA Ratio | 58.07% | 67.80% | 92.25% | 58.95% | 82.56% | 86.24% | 93.80% | 96.02% | 94.87% | 80.04% | 91.35% | 80.71% | 99.87% | 101.52% | 111.68% |
| Operating Income | 4.92M | 3.72M | -525.00K | 255.00K | -773.00K | 8.39K | 6.09K | 4.19K | 1.67K | 2.00K | 1.03M | 536.00K | 2.71M | 599.36K | 321.54K |
| Operating Income Ratio | 12.39% | 10.41% | -1.95% | 1.35% | -3.46% | 29.93% | 25.02% | 26.36% | 14.74% | 15.35% | 7.99% | 5.25% | 38.40% | 8.83% | 4.47% |
| Total Other Income/Expenses | -476.00K | -1.56M | -499.00K | -901.00K | -519.00K | -579.00K | -1.56M | -334.00K | -246.00K | -1.10M | -294.00K | -355.00K | -127.00K | -93.00K | -208.00K |
| Income Before Tax | 4.45M | 663.00K | 8.20M | 3.34M | 8.40M | 6.60K | 6.44K | 3.97K | 1.63K | 1.78K | 734.00K | 181.00K | 2.58M | 506.49K | 113.54K |
| Income Before Tax Ratio | 11.19% | 1.86% | 30.45% | 17.76% | 37.60% | 23.56% | 26.43% | 25.01% | 14.39% | 13.64% | 5.71% | 1.77% | 36.61% | 7.46% | 1.58% |
| Income Tax Expense | -413.00K | -682.00K | 1.36M | 537.00K | 1.55M | 1.44K | 1.42K | 774.00 | 227.00 | 352.00 | -292.00K | 38.00K | 523.00K | 2.26K | -2.65K |
| Net Income | 5.20M | 1.47M | 6.33M | 2.56M | 6.85M | 5.16K | 5.02K | 3.20K | 1.40K | 1.42K | 1.03M | 143.00K | 2.06M | 504.00K | 116.19K |
| Net Income Ratio | 13.10% | 4.11% | 23.51% | 13.62% | 30.68% | 18.41% | 20.61% | 20.14% | 12.38% | 10.93% | 7.98% | 1.40% | 29.20% | 7.43% | 1.62% |
| EPS | 1.07 | 0.30 | 1.30 | 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 | 1.07 | 0.30 | 1.30 | 0.53 | 1.41 | 1.13 | 1.14 | 0.73 | 0.33 | 0.34 | 0.24 | 0.03 | 0.44 | 0.11 | 0.02 |
| Weighted Avg Shares Out | 4.84M | 4.85M | 4.85M | 4.85M | 4.84M | 4.55K | 4.39K | 4.37K | 4.23K | 4.23K | 4.23M | 4.69M | 4.70M | 4.70M | 4.70M |
| Weighted Avg Shares Out (Dil) | 4.85M | 4.86M | 4.86M | 4.85M | 4.85M | 4.55K | 4.39K | 4.37K | 4.23K | 4.23K | 4.23M | 4.69M | 4.70M | 4.70M | 4.70M |
Source: https://incomestatements.info
Category: Stock Reports