See more : Blue Diamond Ventures, Inc. (BLDV) Income Statement Analysis – Financial Results
Complete financial analysis of All for One Group SE (A1OS.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of All for One Group SE, a leading company in the Information Technology Services industry within the Technology sector.
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All for One Group SE (A1OS.DE)
About All for One Group SE
All for One Group SE, together with its subsidiaries, provides business software solutions for SAP, Microsoft, and IBM in Germany, Switzerland, Austria, Luxemburg, Italy, and internationally. It operates through CORE and LOB segments. The company offers enterprise resource planning software solutions comprising of strategy, business models, customer and employee experience, new work, and big data and analytics, as well as the internet of things, machine learning, and cybersecurity and compliance solutions; and logistics and supply chain services. It also sells software licenses; and provides IT services, such as cloud contracts, outsourcing and managed services, software implementation and optimization projects, management and technology consulting, and training services. The company was formerly known as All for One Steeb AG and changed its name to All for One Group SE. All for One Group SE was founded in 1959 and is headquartered in Filderstadt, Germany.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 511.41M | 487.95M | 452.65M | 372.94M | 355.39M | 359.22M | 332.36M | 300.52M | 266.28M | 241.59M | 217.23M | 186.33M | 153.23M | 90.15M | 78.79M | 54.73M | 72.42M | 78.09M | 72.90M | 45.69M | 44.50M | 48.26M | 51.96M |
| Cost of Revenue | 416.77M | 403.28M | 374.28M | 311.41M | 289.69M | 281.19M | 259.77M | 233.41M | 206.47M | 184.55M | 168.22M | 143.74M | 62.14M | 29.41M | 25.83M | 17.61M | 26.11M | 29.62M | 22.32M | 5.88M | 5.94M | 4.99M | 4.90M |
| Gross Profit | 94.64M | 84.67M | 78.38M | 61.53M | 65.71M | 78.03M | 72.59M | 67.11M | 59.81M | 57.04M | 49.01M | 42.60M | 91.09M | 60.74M | 52.96M | 37.12M | 46.31M | 48.47M | 50.58M | 39.80M | 38.56M | 43.26M | 47.06M |
| Gross Profit Ratio | 18.50% | 17.35% | 17.32% | 16.50% | 18.49% | 21.72% | 21.84% | 22.33% | 22.46% | 23.61% | 22.56% | 22.86% | 59.45% | 67.37% | 67.22% | 67.82% | 63.95% | 62.07% | 69.38% | 87.12% | 86.66% | 89.66% | 90.58% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 5.50M | 3.74M | 3.85M | 3.62M | 2.79M | 3.87M | 2.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 4.17M | 3.20M | 3.50M | 2.16M | 2.49M | 3.37M | 2.76M | 2.42M | 2.16M | 2.04M | 1.43M | 1.78M | 1.34M | 0.00 | 0.00 | 0.00 | 0.00 | 34.03M | 34.76M | 24.45M | 0.00 | 0.00 | 0.00 |
| SG&A | 9.67M | 6.95M | 7.34M | 5.78M | 5.28M | 7.25M | 5.28M | 2.42M | 2.16M | 2.04M | 1.43M | 1.78M | 3.77M | 0.00 | 0.00 | 0.00 | 0.00 | 34.03M | 34.76M | 24.45M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 84.97M | 77.73M | 54.54M | 36.76M | 41.18M | 57.11M | 47.28M | 44.83M | 39.29M | 36.09M | 34.12M | 30.34M | 85.13M | 56.01M | 50.42M | 36.29M | 47.17M | 0.00 | -22.44M | -15.73M | 7.96M | 9.96M | 11.03M |
| Operating Expenses | 94.64M | 84.67M | 61.88M | 42.53M | 46.45M | 64.36M | 52.57M | 47.25M | 41.45M | 38.12M | 35.54M | 32.12M | 85.13M | 56.01M | 50.42M | 36.29M | 47.17M | 10.10M | 12.32M | 8.72M | 7.96M | 9.96M | 11.03M |
| Cost & Expenses | 511.41M | 487.95M | 436.16M | 353.94M | 336.14M | 345.54M | 312.34M | 280.66M | 247.92M | 222.67M | 203.76M | 175.86M | 147.26M | 85.43M | 76.25M | 53.90M | 73.28M | 39.72M | 34.64M | 14.61M | 13.89M | 14.95M | 15.92M |
| Interest Income | 1.35M | 1.52M | 17.00K | 12.00K | 14.00K | 520.00K | 269.00K | 376.00K | 947.00K | 337.00K | 353.00K | 372.00K | 468.00K | 545.00K | 659.00K | 510.00K | 965.00K | 1.80M | 2.23M | 356.00K | 427.00K | 0.00 | 0.00 |
| Interest Expense | 2.89M | 2.60M | 1.52M | 1.07M | 1.40M | 1.06M | 1.29M | 1.05M | 2.36M | 3.47M | 1.79M | 2.03M | 503.00K | 282.00K | 402.00K | 378.00K | 726.00K | 948.00K | 37.53M | 29.59M | 31.53M | 32.05M | 33.50M |
| Depreciation & Amortization | 26.97M | 29.06M | 29.49M | 21.44M | 22.00M | 12.23M | 10.63M | 9.31M | 8.56M | 8.26M | 6.99M | 6.35M | 5.76M | 3.05M | 3.50M | 2.62M | 2.88M | 3.30M | 3.08M | 5.08M | 7.26M | 6.42M | 6.78M |
| EBITDA | 56.74M | 45.20M | 47.10M | 42.08M | 41.30M | 25.36M | 31.48M | 29.75M | 27.41M | 27.86M | 20.81M | 17.19M | 12.20M | 8.33M | 6.69M | 3.96M | 4.10M | 5.14M | 4.67M | 3.55M | 37.86M | 39.72M | 42.82M |
| EBITDA Ratio | 11.09% | 9.26% | 10.25% | 10.84% | 11.69% | 7.54% | 9.38% | 9.86% | 10.45% | 11.39% | 9.57% | 9.23% | 7.65% | 9.24% | 8.49% | 12.75% | 8.14% | 53.37% | 56.71% | 79.14% | 85.10% | 82.32% | 82.41% |
| Operating Income | 0.00 | 18.05M | 16.91M | 18.97M | 19.54M | 14.11M | 20.56M | 20.31M | 19.27M | 19.26M | 13.80M | 10.84M | 5.97M | 4.73M | 2.54M | 835.00K | -854.00K | 38.37M | 1.41M | 1.55M | 30.61M | 33.31M | 36.04M |
| Operating Income Ratio | 0.00% | 3.70% | 3.74% | 5.09% | 5.50% | 3.93% | 6.19% | 6.76% | 7.24% | 7.97% | 6.35% | 5.82% | 3.89% | 5.24% | 3.22% | 1.53% | -1.18% | 49.14% | 1.93% | 3.40% | 68.78% | 69.02% | 69.36% |
| Total Other Income/Expenses | 26.88M | -4.22M | 209.00K | 324.00K | 254.00K | -2.01M | -466.00K | -469.00K | -1.84M | -2.80M | -2.66M | -1.67M | -925.00K | 263.00K | 257.00K | 132.00K | 61.00K | -92.00K | -32.05M | 275.00K | -31.44M | -31.77M | -33.28M |
| Income Before Tax | 26.88M | 13.83M | 15.92M | 19.32M | 17.90M | 12.10M | 19.56M | 19.39M | 17.43M | 16.12M | 12.03M | 8.83M | 5.04M | 4.99M | 2.79M | 3.98M | 2.29M | 943.00K | 733.00K | 1.49M | -826.00K | 1.54M | 2.76M |
| Income Before Tax Ratio | 5.26% | 2.83% | 3.52% | 5.18% | 5.04% | 3.37% | 5.88% | 6.45% | 6.55% | 6.67% | 5.54% | 4.74% | 3.29% | 5.54% | 3.55% | 7.28% | 3.17% | 1.21% | 1.01% | 3.26% | -1.86% | 3.18% | 5.30% |
| Income Tax Expense | 8.56M | 2.63M | 4.88M | 5.81M | 4.83M | 1.86M | 5.85M | 6.31M | 5.14M | 4.66M | 3.26M | 3.21M | 1.75M | 173.00K | 775.00K | 635.00K | 714.00K | 100.00K | 2.63M | 194.00K | 1.31M | 150.00K | 1.36M |
| Net Income | 18.16M | 11.06M | 10.97M | 13.35M | 12.72M | 10.20M | 14.03M | 13.10M | 12.25M | 11.44M | 8.07M | 4.79M | 3.71M | 7.26M | 2.02M | 3.35M | 1.58M | 1.18M | -1.90M | 1.30M | -2.23M | 1.11M | 1.19M |
| Net Income Ratio | 3.55% | 2.27% | 2.42% | 3.58% | 3.58% | 2.84% | 4.22% | 4.36% | 4.60% | 4.73% | 3.71% | 2.57% | 2.42% | 8.05% | 2.56% | 6.12% | 2.18% | 1.51% | -2.61% | 2.84% | -5.02% | 2.30% | 2.28% |
| EPS | 3.70 | 2.23 | 2.20 | 2.68 | 2.55 | 2.05 | 2.82 | 2.63 | 2.46 | 2.46 | 1.52 | 0.98 | 0.76 | 1.41 | 0.38 | 0.63 | 0.31 | 0.22 | -0.37 | 0.22 | -0.43 | 0.21 | 0.22 |
| EPS Diluted | 3.70 | 2.23 | 2.20 | 2.68 | 2.55 | 2.05 | 2.82 | 2.63 | 2.46 | 2.46 | 1.52 | 0.98 | 0.76 | 1.41 | 0.38 | 0.63 | 0.31 | 0.22 | -0.37 | 0.22 | -0.43 | 0.21 | 0.22 |
| Weighted Avg Shares Out | 4.91M | 4.97M | 4.98M | 4.98M | 4.98M | 4.98M | 4.98M | 4.98M | 4.98M | 4.98M | 4.95M | 4.86M | 4.86M | 4.86M | 5.05M | 5.17M | 5.17M | 5.17M | 5.17M | 5.17M | 5.18M | 5.26M | 5.38M |
| Weighted Avg Shares Out (Dil) | 4.91M | 4.97M | 4.98M | 4.98M | 4.98M | 4.98M | 4.98M | 4.98M | 4.98M | 4.98M | 4.95M | 4.86M | 4.86M | 4.86M | 5.05M | 5.17M | 5.17M | 5.17M | 5.17M | 5.17M | 5.18M | 5.26M | 5.38M |
Source: https://incomestatements.info
Category: Stock Reports