Xilam Animation

2023 Full-Year Revenue

Regulatory News:

Xilam Animation (ISIN: FR0004034072, Paris: XIL)—an Academy Award-nominated French animation studio—reports its full-year revenue for the financial year ended 31 December 2023.

Marc du Pontavice, Chairman and CEO of Xilam: “The 2023 financial year reflects Xilam's success in the new young-adult segment, which offers really promising growth prospects in the medium term. This confirms the studio's recognition among the biggest names in the industry. New productions and developments maintained their upward momentum with another year of double-digit growth. Catalogue sales also remained strong, reaching new heights close to €10 million. However, due to the contraction in US market orders, 2024 will be a year of transition, with a focus on rebuilding our order book, drawing on the breadth of our content offerings and the diversity of our clients, as well as the creativity and expertise of our teams.”

(‘000 euros)	31.12.2023 (1)	31.12.2022	% change
Sales of new productions and developments	30,560	25,358	+21%
Catalogue sales	9,166	10,356	-11%
Total sales	39,726	35,714	+11%
Grants (2)	6 006	6,299	-5%
Total sales and grants	45,732	42,013	+9%
Other current operating revenue (including ATC) (3)	2,515	4,706	-47%
Total operating revenue	48,247	46,719	+3%
(1) Unaudited data (2) Total grants (new productions and catalogue) (3) Estimated Audiovisual Tax Credit (ATC)

Sales of new productions and developments: +21% at €30.6 million