All for One Group SE
FSX:A1OS.DE
49.8 (EUR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 487.952 | 452.652 | 372.937 | 355.393 | 359.215 | 332.357 | 300.521 | 266.278 | 241.592 | 217.227 | 186.334 | 153.228 | 90.154 | 78.786 | 54.733 | 72.422 | 78.087 | 72.902 | 45.686 | 44.495 | 48.255 | 51.96 |
Kosten van de omzet
| 403.28 | 374.275 | 311.405 | 289.686 | 281.185 | 259.769 | 233.41 | 206.473 | 184.551 | 168.22 | 143.736 | 62.136 | 29.413 | 25.827 | 17.611 | 26.111 | 29.621 | 22.324 | 5.883 | 5.935 | 4.991 | 4.896 |
Brutowinst
| 84.672 | 78.377 | 61.532 | 65.707 | 78.03 | 72.588 | 67.111 | 59.805 | 57.041 | 49.007 | 42.598 | 91.092 | 60.741 | 52.959 | 37.122 | 46.311 | 48.466 | 50.578 | 39.803 | 38.56 | 43.264 | 47.064 |
Brutowinstmarge
| 0.174 | 0.173 | 0.165 | 0.185 | 0.217 | 0.218 | 0.223 | 0.225 | 0.236 | 0.226 | 0.229 | 0.594 | 0.674 | 0.672 | 0.678 | 0.639 | 0.621 | 0.694 | 0.871 | 0.867 | 0.897 | 0.906 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 3.742 | 3.849 | 3.618 | 2.789 | 3.871 | 2.524 | 0 | 0 | 0 | 0 | 0 | 2.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 3.204 | 3.495 | 2.158 | 2.487 | 3.374 | 2.76 | 2.421 | 2.164 | 2.035 | 1.428 | 1.779 | 1.343 | 0 | 0 | 0 | 0 | 34.031 | 34.756 | 24.453 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 6.946 | 7.344 | 5.776 | 5.276 | 7.245 | 5.284 | 2.421 | 2.164 | 2.035 | 1.428 | 1.779 | 3.773 | 0 | 0 | 0 | 0 | 34.031 | 34.756 | 24.453 | 0 | 0 | 0 |
Overige kosten
| 0.447 | 54.538 | 36.757 | 41.177 | 57.112 | 47.282 | 44.828 | 39.286 | 36.088 | 34.115 | 30.342 | 85.127 | 56.013 | 50.423 | 36.287 | 47.165 | 0 | -22.438 | -15.73 | 7.955 | 9.959 | 11.026 |
Bedrijfskosten
| 62.406 | 61.882 | 42.533 | 46.453 | 64.357 | 52.566 | 47.249 | 41.45 | 38.123 | 35.543 | 32.121 | 85.127 | 56.013 | 50.423 | 36.287 | 47.165 | 10.097 | 12.318 | 8.723 | 7.955 | 9.959 | 11.026 |
Bedrijfsresultaat
| 24.17 | 16.912 | 18.967 | 19.54 | 14.106 | 20.56 | 20.306 | 19.271 | 19.255 | 13.795 | 10.844 | 5.965 | 4.728 | 2.536 | 0.835 | -0.854 | 38.369 | 1.409 | 1.552 | 30.605 | 33.305 | 36.038 |
Bedrijfsresultaat ratio
| 0.05 | 0.037 | 0.051 | 0.055 | 0.039 | 0.062 | 0.068 | 0.072 | 0.08 | 0.064 | 0.058 | 0.039 | 0.052 | 0.032 | 0.015 | -0.012 | 0.491 | 0.019 | 0.034 | 0.688 | 0.69 | 0.694 |
Totaal overige inkomsten en kosten netto
| -10.341 | -0.995 | 0.356 | -1.636 | -2.009 | -1.004 | -0.913 | -1.84 | -3.135 | -1.769 | -2.01 | -0.925 | 0.263 | 0.257 | -0.378 | -0.726 | -37.426 | -37.527 | -29.589 | -31.431 | -31.77 | -33.282 |
Inkomen voor belasting
| 13.829 | 15.917 | 19.323 | 17.904 | 12.097 | 19.556 | 19.393 | 17.431 | 16.12 | 12.026 | 8.834 | 5.04 | 4.991 | 2.793 | 3.984 | 2.293 | 0.943 | 0.733 | 1.491 | -0.826 | 1.535 | 2.756 |
Inkomen voor belasting ratio
| 0.028 | 0.035 | 0.052 | 0.05 | 0.034 | 0.059 | 0.065 | 0.065 | 0.067 | 0.055 | 0.047 | 0.033 | 0.055 | 0.035 | 0.073 | 0.032 | 0.012 | 0.01 | 0.033 | -0.019 | 0.032 | 0.053 |
Belastingkosten
| 2.627 | 4.88 | 5.808 | 4.828 | 1.862 | 5.849 | 6.308 | 5.14 | 4.66 | 3.259 | 3.212 | 1.753 | 0.173 | 0.775 | 0.635 | 0.714 | 0.1 | 2.634 | 0.194 | 1.312 | 0.15 | 1.355 |
Nettowinst
| 11.056 | 10.967 | 13.347 | 12.722 | 10.196 | 14.031 | 13.103 | 12.251 | 11.436 | 8.068 | 4.791 | 3.709 | 7.26 | 2.018 | 3.349 | 1.579 | 1.182 | -1.901 | 1.297 | -2.233 | 1.109 | 1.185 |
Nettowinstmarge
| 0.023 | 0.024 | 0.036 | 0.036 | 0.028 | 0.042 | 0.044 | 0.046 | 0.047 | 0.037 | 0.026 | 0.024 | 0.081 | 0.026 | 0.061 | 0.022 | 0.015 | -0.026 | 0.028 | -0.05 | 0.023 | 0.023 |
WPA (Winst Per Aandeel)
| 2.23 | 2.2 | 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 |
Verwaterde WPA
| 2.23 | 2.2 | 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 |
EBITDA
| 53.23 | 46.403 | 40.411 | 41.544 | 27.078 | 31.189 | 29.618 | 27.826 | 27.517 | 20.787 | 17.198 | 11.727 | 8.326 | 6.692 | 6.981 | 5.898 | 41.672 | 41.341 | 36.155 | 37.864 | 39.723 | 42.819 |
EBITDA ratio
| 0.109 | 0.103 | 0.108 | 0.117 | 0.075 | 0.094 | 0.099 | 0.104 | 0.114 | 0.096 | 0.092 | 0.077 | 0.092 | 0.085 | 0.128 | 0.081 | 0.534 | 0.567 | 0.791 | 0.851 | 0.823 | 0.824 |