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 30.63 - -
Change - -17.64% -88.57% 15.1% -18.86% 72.59% - -
Enterprise Value (EV) 1 220.5 182.1 26.3 20.23 21.29 38.93 29.53 25.53
Change - -17.4% -85.56% -23.07% 5.24% 82.88% -24.14% -13.54%
P/E 32x 114x 3.7x -0.87x -5.39x -16.3x 24.5x 12.2x
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 1.77x 1.26x 1.09x
EV / Revenue 6.22x 4.39x 0.58x 0.76x 1.46x 2.25x 1.21x 0.91x
EV / EBITDA 6.49x 5.94x 1.16x 2x 3.13x 3.89x 1.76x 1.26x
EV / EBIT 25.4x 20x 5.15x -0.73x -5.87x -19.5x 12.8x 7.74x
EV / FCF -31.8x 30.1x 2.09x 2.61x -7.4x -14.4x 3.14x 6.38x
FCF Yield -3.15% 3.32% 47.9% 38.4% -13.5% -6.93% 31.8% 15.7%
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 5.380 5.380 5.380
Nbr of stocks (in thousands) 4,852 4,854 4,799 5,780 4,708 5,694 - -
Announcement Date 4/29/22 A 3/30/23 A 4/4/24 A 3/27/25 A 4/3/26 A - - -
1EUR in Million2EUR
Estimates

P/E, Detailed evolution

P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
41.19x0.82x6.41x2.29% 10.16B
-1285.64x8.67x462.3x-.--% 9.43B
24.38x2.87x12.35x1.53% 7.7B
48.58x16.15x34.02x1.08% 5.17B
23.87x1.99x3.95x1.73% 4.46B
11.13x1.53x8.14x4.33% 4.43B
-692.27x1.63x14.82x-.--% 3.76B
47.37x3.61x19.78x1.01% 3.48B
14.37x3.77x5.47x-.--% 3.08B
Average -196.34x 4.56x 63.03x 1.33% 5.74B
Weighted average by Cap. -261.24x 4.68x 94.63x 1.37%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA