All for One Group SE (A1OS.DE)
EUR 57.4
(2.5%)
EUR 57.4
(2.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 487.95 Million | 452.65 Million | 372.93 Million | 355.39 Million | 359.21 Million | 332.35 Million |
| Cost of Revenue | 403.28 Million | 374.27 Million | 311.4 Million | 289.68 Million | 281.18 Million | 259.76 Million |
| Gross Profit | 84.67 Million | 78.37 Million | 61.53 Million | 65.7 Million | 78.03 Million | 72.58 Million |
| Operating Expenses | 68.79 Million | 61.88 Million | 42.53 Million | 46.45 Million | 64.35 Million | 52.56 Million |
| Selling, General and Administrative Expenses | 6.94 Million | 7.34 Million | 5.77 Million | 5.27 Million | 7.24 Million | 5.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 77.72 Million | 54.53 Million | 36.75 Million | 41.17 Million | 57.11 Million | 47.28 Million |
| Cost and Expenses | 472.06 Million | 436.15 Million | 353.93 Million | 336.13 Million | 345.54 Million | 312.33 Million |
| Operating Income | 18.04 Million | 16.91 Million | 18.96 Million | 19.54 Million | 14.1 Million | 20.56 Million |
| Interest Expense | 2.59 Million | 1.52 Million | 1.06 Million | 1.39 Million | 1.05 Million | 1.29 Million |
| Income Tax Expense | 2.62 Million | 4.88 Million | 5.8 Million | 4.82 Million | 1.86 Million | 5.84 Million |
| Earnings before Tax | 13.82 Million | 15.91 Million | 19.32 Million | 17.9 Million | 12.09 Million | 19.55 Million |
| Net Income | 11.05 Million | 10.96 Million | 13.34 Million | 12.72 Million | 10.19 Million | 14.03 Million |
| Earnings Per Share Basic | 2.23 | 2.20 | 2.68 | 2.55 | 2.05 | 2.82 |
| Earnings Per Share Diluted | 2.23 | 2.20 | 2.68 | 2.55 | 2.05 | 2.82 |
| Weighted Average Shares Outstanding | 4.96 Million | 4.98 Million | 4.98 Million | 4.98 Million | 4.98 Million | 4.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.96 Million | 4.98 Million | 4.98 Million | 4.98 Million | 4.98 Million | 4.98 Million |
| Gross Margin | 0.17 | 0.17 | 0.16 | 0.18 | 0.22 | 0.22 |
| EBIT Margin | 0.09 | 0.10 | 0.11 | 0.12 | 0.08 | 0.09 |
| Profit Margin | 0.02 | 0.02 | 0.04 | 0.04 | 0.03 | 0.04 |
| EBITDA | 45.19 Million | 47.1 Million | 42.07 Million | 41.29 Million | 25.35 Million | 31.47 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 122.27 Million | 122.81 Million | 133.75 Million | 124.18 Million | 487.95 Million | 120.35 Million |
| Cost of Revenue | 109.22 Million | 108.38 Million | 114.59 Million | 94.04 Million | 403.28 Million | 107.06 Million |
| Gross Profit | 13.05 Million | 14.42 Million | 19.15 Million | 30.14 Million | 84.67 Million | 13.29 Million |
| Operating Expenses | 11.07 Million | 9.24 Million | 9.55 Million | 18.23 Million | 62.4 Million | 16.51 Million |
| Selling, General and Administrative Expenses | 12.35 Million | 10.1 Million | 11.13 Million | 10.76 Million | - | 10.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.27 Million | 858 Thousand | 1.58 Million | 1.53 Million | 447 Thousand | 1.07 Million |
| Cost and Expenses | 120.3 Million | 117.63 Million | 124.14 Million | 112.27 Million | 465.68 Million | 123.57 Million |
| Operating Income | 1.97 Million | 5.17 Million | 9.6 Million | 13.56 Million | 24.17 Million | -3.07 Million |
| Interest Expense | 693 Thousand | - | 635 Thousand | 685 Thousand | 2.59 Million | 654 Thousand |
| Income Tax Expense | 667 Thousand | 1.69 Million | 2.62 Million | 1.22 Million | 2.62 Million | -1.18 Million |
| Earnings before Tax | 1.23 Million | 4.89 Million | 9.28 Million | 5.54 Million | 13.82 Million | -3.9 Million |
| Net Income | 525 Thousand | 3.14 Million | 6.62 Million | 4.29 Million | 11.05 Million | -2.74 Million |
| Earnings Per Share Basic | 0.11 | 0.63 | 1.33 | 0.86 | - | -0.55 |
| Earnings Per Share Diluted | 0.11 | 0.63 | 1.33 | 0.86 | - | -0.55 |
| Weighted Average Shares Outstanding | 4.98 Million | 4.98 Million | 4.98 Million | 4.96 Million | 4.96 Million | 4.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.98 Million | 4.98 Million | 4.98 Million | 4.96 Million | 4.96 Million | 4.98 Million |
| Gross Margin | 0.11 | 0.12 | 0.14 | 0.24 | 0.17 | 0.11 |
| EBIT Margin | 0.07 | 0.10 | 0.12 | 0.17 | - | 0.03 |
| Profit Margin | 0.00 | 0.03 | 0.05 | 0.03 | 0.02 | -0.02 |
| EBITDA | 8.67 Million | 11.96 Million | 16.44 Million | 20.69 Million | - | 4.12 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.07 | 0.11 | 0.05 | -0.03 |
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