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MarketScreener Homepage  >  Equities  >  Euronext Paris  >  Xilam Animation    XIL   FR0004034072

XILAM ANIMATION

(XIL)
  Report
SummaryQuotesChartsNewsRatingsCalendarCompanyFinancialsConsensusRevisions 
Income Statement Evolution
Annual Income Statement Data
Actuals in M € Estimates in M €
Fiscal Period December 2016 2017 2018 2019 (e) 2020 (e) 2021 (e)
Sales 15,9 24,4 28,0 34,1 28,0 39,6
EBITDA 15,4 22,8 23,1 32,4 - -
Operating profit (EBIT) 4,29 7,63 7,18 9,70 8,15 13,0
Pre-Tax Profit (EBT) - - - 8,00 6,00 10,0
Net income - - 5,16 6,05 5,45 8,30
P/E ratio - 28,6x 33,3x 28,6x 32,6x 20,0x
EPS ( € ) - 1,36 1,13 1,23 1,08 1,75
Dividend per Share ( € ) - - - - - -
Yield - - - - - -
Reference price ( € ) 9,870 38,850 37,650 35,000 35,000 35,000
Announcement Date 04/27/2017
06:30am
03/28/2018
04:00pm
03/27/2019
06:02pm
- - -
Finances - Leverage
Actuals in M € Estimates in M €
Fiscal Period December 2016 2017 2018 2019 (e) 2020 (e) 2021 (e)
Debt 15,8 25,1 7,80 14,9 14,5 17,7
Finance - - - - - -
Operating income (EBITDA) 15,4 22,8 23,1 32,4 - -
Leverage
(Debt/EBITDA)
1,03x 1,10x 0,34x 0,46x - -
Capital Expenditure 17,6 24,8 - 26,3 21,0 26,7
Free Cash Flow (FCF) - -9,68 -4,46 -0,50 -4,00 -2,55
Book Value Per Share (BVPS) ( € ) 3,97 5,44 - 11,4 12,5 14,4
Cash Flow per Share ( € ) - - 4,26 4,92 2,94 4,56
Announcement Date 04/27/2017
06:30am
03/28/2018
04:00pm
03/27/2019
06:02pm
- - -
Balance Sheet Analysis
Financial data source
© 2020 S&P Global Market Intelligence
Financial Ratios

Size 2019e 2020e
Capitalization 169 M € -
Entreprise Value (EV) 184 M € 184 M €
Valuation 2019e 2020e
P/E ratio (Price / EPS) 28,6x 32,6x
Capitalization / Revenue 4,96x 6,04x
EV / Revenue 5,40x 6,57x
EV / EBITDA 5,68x -
Yield (DPS / Price) - -
Price to book (Price / BVPS) 3,08x 2,80x
Profitability 2019e 2020e
Operating Margin (EBIT / Sales) 28,4% 29,1%
Operating Leverage (Delta EBIT / Delta Sales) 1,59x -0,89x
Net Margin (Net Profit / Revenue) 17,7% 19,5%
ROA (Net Profit / Asset) 7,00% -
ROE (Net Profit / Equities) 3,00% -
Rate of Dividend - -
Balance Sheet Analysis 2019e 2020e
CAPEX / Sales   77,0% 75,0%
Cash Flow / Sales 69,8% 50,8%
Capital Intensity (Assets / Sales) 2,53x -
Financial Leverage (Net Debt / EBITDA) 0,46x -
EPS & Dividend