Xilam Animation SA
F:XIH
Income Statement
Earnings Waterfall
Xilam Animation SA
Income Statement
Xilam Animation SA
| Aug-2003 | Feb-2004 | Aug-2004 | Feb-2005 | Aug-2005 | Feb-2006 | Aug-2006 | Feb-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
|
| Revenue |
11
N/A
|
5
-52%
|
4
-25%
|
5
+28%
|
6
+15%
|
10
+63%
|
10
+4%
|
8
-21%
|
3
-61%
|
12
+279%
|
15
+24%
|
11
-26%
|
7
-36%
|
9
+30%
|
9
+4%
|
10
+3%
|
10
+3%
|
10
+1%
|
12
+17%
|
13
+8%
|
10
-24%
|
13
+33%
|
13
-1%
|
11
-12%
|
13
+16%
|
16
+21%
|
20
+23%
|
18
-8%
|
23
+26%
|
21
-5%
|
14
-36%
|
22
+64%
|
25
+13%
|
19
-25%
|
20
+8%
|
27
+32%
|
31
+14%
|
36
+16%
|
40
+11%
|
40
+0%
|
33
-17%
|
23
-29%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
8
|
2
|
5
|
1
|
6
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Gross Profit |
19
N/A
|
8
-59%
|
9
+23%
|
6
-39%
|
12
+116%
|
9
-27%
|
9
+3%
|
7
-21%
|
3
-61%
|
11
+283%
|
13
+22%
|
10
-25%
|
6
-35%
|
9
+40%
|
9
+1%
|
9
+2%
|
10
+4%
|
10
+1%
|
12
+17%
|
13
+9%
|
9
-25%
|
12
+31%
|
12
-1%
|
11
-10%
|
13
+17%
|
16
+20%
|
19
+24%
|
18
-8%
|
22
+26%
|
21
-5%
|
13
-37%
|
22
+64%
|
25
+12%
|
18
-26%
|
20
+8%
|
26
+33%
|
30
+14%
|
34
+16%
|
38
+10%
|
38
0%
|
31
-17%
|
22
-29%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20)
|
(13)
|
(12)
|
(9)
|
(12)
|
(7)
|
(8)
|
(6)
|
(3)
|
(9)
|
(12)
|
(10)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(9)
|
(11)
|
(11)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
(12)
|
(15)
|
(14)
|
(7)
|
(13)
|
(17)
|
(14)
|
(13)
|
(17)
|
(20)
|
(32)
|
(38)
|
(33)
|
(30)
|
(19)
|
|
| Selling, General & Administrative |
(5)
|
(4)
|
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(6)
|
(4)
|
(3)
|
(5)
|
(11)
|
(18)
|
(19)
|
(16)
|
(12)
|
|
| Depreciation & Amortization |
(10)
|
(8)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(2)
|
(8)
|
(10)
|
(8)
|
(5)
|
(6)
|
(8)
|
(5)
|
(7)
|
(7)
|
(9)
|
(10)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(17)
|
(19)
|
(16)
|
(13)
|
(20)
|
(20)
|
(12)
|
(16)
|
(27)
|
(28)
|
(29)
|
(26)
|
(18)
|
(17)
|
(12)
|
|
| Other Operating Expenses |
(5)
|
(1)
|
(3)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
1
|
0
|
7
|
7
|
5
|
8
|
10
|
8
|
4
|
8
|
13
|
13
|
8
|
5
|
4
|
3
|
5
|
|
| Operating Income |
(1)
N/A
|
(5)
-409%
|
(2)
+54%
|
(4)
-53%
|
1
N/A
|
2
+214%
|
1
-20%
|
1
-33%
|
0
-90%
|
1
+1 533%
|
2
+20%
|
0
-82%
|
(0)
N/A
|
1
N/A
|
1
+32%
|
2
+100%
|
2
+26%
|
1
-65%
|
0
-53%
|
1
+188%
|
1
-50%
|
2
+261%
|
3
+37%
|
2
-35%
|
3
+38%
|
4
+67%
|
6
+37%
|
6
+5%
|
7
+15%
|
7
+1%
|
6
-17%
|
9
+49%
|
8
-13%
|
4
-45%
|
7
+64%
|
9
+25%
|
9
+7%
|
2
-76%
|
(0)
N/A
|
5
N/A
|
1
-73%
|
3
+106%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(6)
-154%
|
(6)
+3%
|
(4)
+34%
|
1
N/A
|
2
+216%
|
1
-25%
|
1
-43%
|
(0)
N/A
|
1
N/A
|
1
+44%
|
0
-92%
|
(0)
N/A
|
1
N/A
|
1
+73%
|
3
+193%
|
3
+17%
|
0
-94%
|
(0)
N/A
|
1
N/A
|
0
-70%
|
2
+707%
|
3
+51%
|
2
-39%
|
2
+41%
|
4
+73%
|
6
+48%
|
6
+10%
|
7
+5%
|
7
-3%
|
5
-21%
|
8
+60%
|
7
-12%
|
3
-55%
|
6
+89%
|
8
+29%
|
8
-4%
|
1
-92%
|
(1)
N/A
|
4
N/A
|
1
-82%
|
(28)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
2
|
2
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
0
|
1
|
1
|
|
| Income from Continuing Operations |
(2)
|
(4)
|
(4)
|
(3)
|
1
|
1
|
1
|
1
|
(0)
|
1
|
1
|
0
|
(0)
|
1
|
1
|
2
|
2
|
0
|
(0)
|
1
|
1
|
1
|
2
|
1
|
2
|
3
|
5
|
5
|
5
|
5
|
4
|
7
|
6
|
3
|
5
|
7
|
7
|
1
|
0
|
5
|
2
|
(27)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
|
| Net Income (Common) |
(2)
N/A
|
(4)
-138%
|
(4)
+6%
|
(3)
+35%
|
1
N/A
|
1
+77%
|
1
-26%
|
1
-38%
|
(0)
N/A
|
1
N/A
|
1
+57%
|
0
-91%
|
(0)
N/A
|
1
N/A
|
1
+76%
|
2
+134%
|
2
+19%
|
0
-94%
|
(0)
N/A
|
1
N/A
|
1
-50%
|
1
+179%
|
2
+64%
|
1
-40%
|
2
+34%
|
3
+70%
|
5
+42%
|
5
+10%
|
5
+5%
|
5
-2%
|
4
-19%
|
7
+64%
|
6
-10%
|
3
-58%
|
5
+80%
|
6
+37%
|
6
-1%
|
1
-77%
|
0
-69%
|
5
+1 051%
|
2
-54%
|
(26)
N/A
|
|
| EPS (Diluted) |
-0.49
N/A
|
-1.16
-137%
|
-1.09
+6%
|
-0.71
+35%
|
0.17
N/A
|
0.26
+53%
|
0.19
-27%
|
0.12
-37%
|
-0.05
N/A
|
0.17
N/A
|
0.27
+59%
|
0.02
-93%
|
-0.05
N/A
|
0.11
N/A
|
0.18
+64%
|
0.44
+144%
|
0.53
+20%
|
0.03
-94%
|
-0.08
N/A
|
0.24
N/A
|
0.12
-50%
|
0.34
+183%
|
0.55
+62%
|
0.33
-40%
|
0.45
+36%
|
0.75
+67%
|
1.03
+37%
|
1.14
+11%
|
1.2
+5%
|
1.13
-6%
|
0.86
-24%
|
1.41
+64%
|
1.26
-11%
|
0.53
-58%
|
0.95
+79%
|
1.3
+37%
|
1.29
-1%
|
0.3
-77%
|
0.1
-67%
|
1.07
+970%
|
0.41
-62%
|
-4.37
N/A
|
|