Earnings release
Page 1
Press release Paris , September 29 , 2021 Xilam H1 2021 results XILAM REACHES IMPORTANT MILESTONES Very strong growth in operating income : + 204 % Revenues from new productions and developments up significantly : + 89 % . Revenue generated by digital platforms : > 50 % of sales Rise of innovative technologies : > 50 % of deliveries are computer - generated images Xilam Animation ( ISIN Code : FR0004034072 , Symbol : XIL ) , an independent animation production and distribution company , is pleased to present its financial results for the first half of fiscal year 2021 , as approved by the Board of Directors on September 28 , 2021 under the chairmanship of Marc du Pontavice . Marc du Pontavice , Chairman and CEO of Xilam , commented : " We are particularly satisfied with this first half of 2021 , which reflects efforts by the Group and its teams over the past 4 years to strengthen innovation in all departments . This year demonstrates both the strength of the Group's business model , capable of delivering high levels of profitability , and its ability to adapt to a rapidly changing market that offers extraordinary growth prospects . " ( In thousands of euros ) 06.30.2021 ( 1 ) Consolidated 06.30.2020 Consolidated Variation Sales of new productions 7,894 5,245 50.5 % Other income and grants ( 2 ) 3,064 546 461.2 % Total revenues from new productions and development 10,957 5,791 89.2 % Total catalogue revenues ( 2 ) 2,486 3,993 -37.7 % Other revenues 25 18 38.9 % Total revenues and subsidies ( 2 ) 13,468 9,802 37.4 % Other grants and current operating income ( 3 ) 1,201 765 57.0 % Total operating revenues ( 4 ) 14,669 10,567 38.8 % Operating expenses ( 10,636 ) ( 9,056 ) 17.4 % Current operating income 4,032 1,511 166.8 % % of revenues 29.9 % 15.4 % 94.2 % Operating income 4,060 1 337 203.7 % % of revenues 30.1 % 13.6 % 121.3 % Net income of the consolidated group 3,144 % of revenues 23.3 % 734 7.5 % 328.3 % 210.7 % ( 1 ) The auditors ' limited review of the interim financial reporting has been completed , and the interim financial report will be available on Xilam's website by 30 September 2021 at the latest ( 2 ) Excluding audiovisual tax credit ( ATC ) ( 3 ) Including the Audiovisual Tax Credit ( ATC ) ( 4 ) Variation compared to the publication of July 22 , 2021 is explained in particular by the adjustment of development grants and by updates to calculation of the ATC . 57 boulevard de la Villette 75010 Paris - Tel : ( 33 ) 01 40 18 72 00 www.xilam.com LLC with capital of € 491,150 - R.C.S PARIS : 423 784 610 - SIRET 423 784 610 00036 - APE 921 A