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Xilam financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
€4.2
2024-10-29
Market Capitalization
€24 M
2024-10-29
Revenue
€23.5 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 04, 2026
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Learn moreFinancial Statements
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 21.4M | 22.3M | 18.8M | 26.9M | 35.7M | 39.7M | 23.5M |
| Cost of goods sold | 181.0K | 368.0K | 576.0K | 749.0K | 1.2M | 1.9M | 1.3M |
| Gross profit | 30.1M | 33.1M | 24.1M | 40.9M | 46.4M | 46.3M | 31.0M |
| Gross profit margin, % | 140.3% | 148.2% | 127.9% | 151.9% | 129.8% | 116.6% | 132.1% |
| Operating expense total | 7.0M | 5.3M | 8.8M | 5.5M | 14.9M | 22.9M | 16.4M |
| Depreciation and amortization | 15.8M | 18.9M | 10.8M | 26.9M | 29.4M | 18.4M | 42.3M |
| EBITDA | 23.2M | 27.8M | 15.3M | 35.4M | 31.7M | 23.4M | 14.6M |
| EBITDA margin, % | 108.1% | 124.5% | 81.3% | 131.6% | 88.7% | 58.8% | 62.2% |
| EBIT | 7.4M | 8.9M | 4.2M | 8.5M | 2.2M | 4.9M | (27.7M) |
| EBIT margin, % | 34.5% | 39.9% | 22.6% | 31.6% | 6.2% | 12.4% | -118.1% |
| Interest income | 416.0K | 523.0K | 100.0K | 152.0K | 107.0K | 111.0K | 4.0K |
| Interest expense | 817.0K | 1.0M | 1.0M | 1.2M | 1.7M | 1.4M | 606.0K |
| Pre tax profit | 6.6M | 8.4M | 3.3M | 8.2M | 663.0K | 4.4M | (27.9M) |
| Income tax expense | 1.4M | 1.5M | 537.0K | 1.4M | (682.0K) | (413.0K) | (1.2M) |
| Net Income | 5.2M | 6.9M | 2.8M | 6.8M | 1.3M | 4.9M | (26.7M) |