Company Valuation: Xilam Animation

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 201.9 166.3 19.01 21.88 17.75 29.15 - -
Change - -17.64% -88.57% 15.1% -18.86% 64.25% - -
Enterprise Value (EV) 1 220.5 182.1 26.3 20.23 21.29 37.45 28.05 24.05
Change - -17.4% -85.56% -23.07% 5.24% 75.93% -25.1% -14.26%
P/E 32x 114x 3.7x -0.87x -5.39x -15.5x 23.3x 11.6x
PBR 3.14x 2.51x 0.27x 0.45x - - - -
PEG - -1.5x 0x 0x 0.1x 0.3x -0x 0x
Capitalization / Revenue 5.69x 4.01x 0.42x 0.82x 1.22x 1.69x 1.19x 1.04x
EV / Revenue 6.22x 4.39x 0.58x 0.76x 1.46x 2.16x 1.15x 0.86x
EV / EBITDA 6.49x 5.94x 1.16x 2x 3.13x 3.75x 1.67x 1.19x
EV / EBIT 25.4x 20x 5.15x -0.73x -5.87x -18.7x 12.2x 7.29x
EV / FCF -31.8x 30.1x 2.09x 2.61x -7.4x -13.9x 2.98x 6.01x
FCF Yield -3.15% 3.32% 47.9% 38.4% -13.5% -7.21% 33.5% 16.6%
Dividend per Share 2 - - - - - - - -
Rate of return - - - - - - - -
EPS 2 1.3 0.3 1.07 -4.37 -0.7 -0.33 0.22 0.44
Distribution rate - - - - - - - -
Net sales 1 35.47 41.5 45.73 26.58 14.55 17.3 24.4 28.1
EBITDA 1 34 30.66 22.72 10.12 6.805 10 16.8 20.2
EBIT 1 8.671 9.102 5.105 -27.55 -3.628 -2 2.3 3.3
Net income 1 6.329 1.342 4.86 -25.57 -4.071 -2 1.3 2.7
Net Debt 1 18.64 15.89 7.291 -1.647 3.54 8.3 -1.1 -5.1
Reference price 2 41.600 34.250 3.960 3.785 3.770 5.120 5.120 5.120
Nbr of stocks (in thousands) 4,852 4,854 4,799 5,780 4,708 5,694 - -
Announcement Date 4/29/22 3/30/23 4/4/24 3/27/25 4/3/26 - - -
1EUR in Million2EUR
Estimates

P/E, Detailed evolution



P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
50.75x0.91x7.11x1.84% 12.21B
-401.96x8.73x-913.28x-.--% 9.38B
26.76x3.18x13.66x1.39% 8.14B
56.71x16.1x40.89x0.46% 4.76B
10.69x1.51x8.01x4.43% 4.31B
22.1x1.71x3.05x0.74% 3.93B
74.28x3.63x23.07x0.33% 3.4B
-87.69x1.53x14.35x-.--% 3.39B
13.75x3.51x5.09x-.--% 3.02B
Average -26.07x 4.53x -88.67x 1.02% 5.84B
Weighted average by Cap. -48.20x 4.51x -151.92x 1.12%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA