ATOSS Software AG
FSX:AOF.DE
121.4 (EUR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 83.8 | 41.844 | 40.937 | 37.013 | 37.026 | 36.223 | 60.343 | 28.31 | 27.571 | 26.002 | 27.533 | 23.807 | 22.775 | 22.951 | 24.932 | 20.486 | 20.885 | 19.75 | 19.708 | 17.751 | 16.998 | 16.935 | 17.323 | 15.842 | 14.926 | 14.52 | 14.585 | 13.51 | 13.521 | 12.991 | 13.003 | 12.612 | 12.232 | 11.696 | 11.888 | 11.39 | 10.957 | 10.707 | 10.938 | 9.985 | 9.107 | 9.653 | 9.025 | 8.949 | 8.84 | 8.691 | 8.489 | 8.242 | 8.437 | 7.836 | 8.228 | 7.584 | 7.913 | 7.848 | 7.871 | 7.178 | 7.118 | 7.148 | 7.696 | 7.233 | 7.026 | 7.132 |
Kosten van de omzet
| 19.658 | 0 | 34.617 | 0 | 8.348 | 0 | 16.407 | 0 | 7.17 | 0 | 26.219 | 0 | 6.27 | 0 | 23.783 | 0 | 5.386 | 0 | 21.228 | 0 | 5.261 | 0 | 18.441 | 0 | 4.411 | 0 | 16.224 | 0 | 4.128 | 0 | 14.929 | 0 | 3.711 | 0 | 3.776 | 3.631 | 3.267 | 3.464 | 3.539 | 3.307 | 2.677 | 2.847 | 2.722 | 2.747 | 2.359 | 2.462 | 2.486 | 2.452 | 2.489 | 2.225 | 2.428 | 2.247 | 2.22 | 2.451 | 2.828 | 2.18 | 2.2 | 2.144 | 2.869 | 2.463 | 2.262 | 2.097 |
Brutowinst
| 64.142 | 41.844 | 6.32 | 37.013 | 28.677 | 36.223 | 43.936 | 28.31 | 20.401 | 26.002 | 1.314 | 23.807 | 16.505 | 22.951 | 1.149 | 20.486 | 15.498 | 19.75 | -1.52 | 17.751 | 11.737 | 16.935 | -1.119 | 15.842 | 10.515 | 14.52 | -1.639 | 13.51 | 9.393 | 12.991 | -1.926 | 12.612 | 8.521 | 11.696 | 8.111 | 7.759 | 7.69 | 7.243 | 7.398 | 6.678 | 6.43 | 6.806 | 6.303 | 6.202 | 6.48 | 6.229 | 6.004 | 5.79 | 5.948 | 5.611 | 5.801 | 5.337 | 5.693 | 5.397 | 5.043 | 4.998 | 4.917 | 5.003 | 4.827 | 4.77 | 4.764 | 5.035 |
Brutowinstmarge
| 0.765 | 1 | 0.154 | 1 | 0.775 | 1 | 0.728 | 1 | 0.74 | 1 | 0.048 | 1 | 0.725 | 1 | 0.046 | 1 | 0.742 | 1 | -0.077 | 1 | 0.69 | 1 | -0.065 | 1 | 0.704 | 1 | -0.112 | 1 | 0.695 | 1 | -0.148 | 1 | 0.697 | 1 | 0.682 | 0.681 | 0.702 | 0.676 | 0.676 | 0.669 | 0.706 | 0.705 | 0.698 | 0.693 | 0.733 | 0.717 | 0.707 | 0.702 | 0.705 | 0.716 | 0.705 | 0.704 | 0.719 | 0.688 | 0.641 | 0.696 | 0.691 | 0.7 | 0.627 | 0.659 | 0.678 | 0.706 |
Onderzoek- en ontwikkelingskosten
| 12.723 | 0 | 23.628 | 0 | 5.924 | 0 | 9.707 | 0 | 4.76 | 0 | 16.896 | 0 | 4.1 | 0 | 14.45 | 0 | 3.641 | 0 | 11.944 | 0 | 3.011 | 0 | 11.226 | 0 | 2.812 | 0 | 10.261 | 0 | 2.617 | 0 | 9.488 | 0 | 2.386 | 0 | 2.399 | 2.14 | 2.103 | 2.066 | 2.08 | 1.972 | 1.967 | 1.944 | 1.931 | 1.794 | 1.928 | 1.827 | 1.806 | 1.746 | 1.803 | 1.754 | 1.724 | 1.684 | 1.679 | 1.564 | 1.631 | 1.47 | 1.436 | 1.426 | 1.553 | 1.346 | 1.368 | 1.369 |
Algemene en administratieve kosten
| 3.854 | 0 | 13.045 | 0 | 3.425 | 0 | 10.419 | 0 | 2.388 | 0 | 8.285 | 0 | 2.234 | 0 | 7.558 | 0 | 1.868 | 0 | 5.823 | 0 | 1.362 | 0 | 5.216 | 0 | 1.269 | 0 | 4.28 | 0 | 1.074 | 0 | 3.78 | 0 | 0.94 | 0 | 1.011 | 0.824 | 0.826 | 0.871 | 0.923 | 0.817 | 0.816 | 0.785 | 0.701 | 0.709 | 0.838 | 0.844 | 0.797 | 0.696 | 0.705 | 0.695 | 0.798 | 0.674 | 0.653 | 0.615 | 0.714 | 0.613 | 0.571 | 0.647 | 0.698 | 0.552 | 0.621 | 0.613 |
Verkoop- en marketingkosten
| 6.943 | 0 | 27.105 | 0 | 6.709 | 0 | 22.414 | 0 | 5.452 | 0 | 18.156 | 0 | 4.174 | 0 | 13.892 | 0 | 3.405 | 0 | 12.932 | 0 | 3.115 | 0 | 10.935 | 0 | 2.695 | 0 | 9.704 | 0 | 2.383 | 0 | 8.02 | 0 | 2.176 | 0 | 1.891 | 1.892 | 1.95 | 1.652 | 1.843 | 1.485 | 1.494 | 1.618 | 1.775 | 1.46 | 1.553 | 1.452 | 1.662 | 1.437 | 1.375 | 1.21 | 1.497 | 1.301 | 1.471 | 1.258 | 1.155 | 1.133 | 1.179 | 1.286 | 1.461 | 1.489 | 1.392 | 1.449 |
Verkoop-, algemene en administratieve kosten
| 22.148 | 0 | 41.156 | 0 | 10.134 | 0 | 17.215 | 0 | 7.841 | 0 | 26.733 | 0 | 6.542 | 0 | 21.77 | 0 | 5.404 | 0 | 19.068 | 0 | 4.477 | 0 | 16.243 | 0 | 3.964 | 0 | 14.077 | 0 | 3.457 | 0 | 11.897 | 0 | 3.117 | 0 | 3.001 | 2.716 | 2.777 | 2.548 | 2.858 | 2.301 | 2.31 | 2.426 | 2.565 | 2.169 | 2.391 | 2.375 | 2.421 | 2.133 | 2.08 | 1.905 | 2.295 | 1.975 | 2.124 | 1.873 | 1.869 | 1.747 | 1.749 | 1.933 | 2.158 | 2.041 | 2.013 | 2.061 |
Overige kosten
| -54.124 | 0 | 0 | 0 | 0 | 0 | -0.076 | 0 | -0.045 | 0 | 0 | 0 | 0.013 | 0 | 0 | 0 | 0.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.014 | 0.016 | 0.014 | -0.051 | 0.024 | -0.039 | -0.034 | -0.047 | -0.018 | -0.015 | -0.079 | -0.022 | 0.084 |
Bedrijfskosten
| 54.124 | 27.825 | 10.342 | 24.487 | 16.052 | 24.63 | 26.998 | 20.547 | 12.556 | -19.992 | 7.935 | -17.217 | -10.691 | -16.79 | 7.787 | -14.661 | -9.074 | -14.643 | 8.108 | -12.958 | -7.683 | -12.331 | 5.859 | -11.267 | -6.89 | -10.672 | 5.442 | -9.947 | -6.161 | -9.677 | 5.779 | -9.068 | -5.472 | -8.499 | -5.335 | -5.146 | -5.119 | -3.917 | -4.703 | -4.245 | -4.26 | -3.969 | -4.62 | -3.714 | -4.295 | -3.84 | -4.073 | -3.909 | -3.878 | 3.644 | 4.035 | 3.673 | 3.752 | 3.461 | 3.461 | 3.183 | 3.138 | 3.341 | 3.696 | 3.308 | 3.359 | 3.514 |
Bedrijfsresultaat
| 29.676 | 14.02 | 15.016 | 12.526 | 12.615 | 11.593 | 16.938 | 7.763 | 7.843 | 6.608 | 9.261 | 6.59 | 5.814 | 6.161 | 8.815 | 5.825 | 6.425 | 5.107 | 5.828 | 4.793 | 4.222 | 4.604 | 4.799 | 4.575 | 3.625 | 3.848 | 3.942 | 3.563 | 3.328 | 3.314 | 3.67 | 3.544 | 3.05 | 3.197 | 2.821 | 2.858 | 2.809 | 2.659 | 2.502 | 2.462 | 2.17 | 2.504 | 2.052 | 2.23 | 2.186 | 2.034 | 2.28 | 1.881 | 2.07 | 1.967 | 1.766 | 1.664 | 1.941 | 1.936 | 1.582 | 1.815 | 1.779 | 1.663 | 1.131 | 1.463 | 1.405 | 1.52 |
Bedrijfsresultaat ratio
| 0.354 | 0.335 | 0.367 | 0.338 | 0.341 | 0.32 | 0.281 | 0.274 | 0.284 | 0.254 | 0.336 | 0.277 | 0.255 | 0.268 | 0.354 | 0.284 | 0.308 | 0.259 | 0.296 | 0.27 | 0.248 | 0.272 | 0.277 | 0.289 | 0.243 | 0.265 | 0.27 | 0.264 | 0.246 | 0.255 | 0.282 | 0.281 | 0.249 | 0.273 | 0.237 | 0.251 | 0.256 | 0.248 | 0.229 | 0.247 | 0.238 | 0.259 | 0.227 | 0.249 | 0.247 | 0.234 | 0.269 | 0.228 | 0.245 | 0.251 | 0.215 | 0.219 | 0.245 | 0.247 | 0.201 | 0.253 | 0.25 | 0.233 | 0.147 | 0.202 | 0.2 | 0.213 |
Totaal overige inkomsten en kosten netto
| 1.438 | 0.487 | 1.222 | 0.173 | 0.112 | 0.069 | -0.062 | 0.164 | -0.7 | -1.317 | -0.324 | 0.184 | 0.042 | -0.022 | -0.227 | -0.078 | 0.269 | 0.062 | -0.008 | 0.214 | 0.001 | 0.258 | 0.098 | -0.075 | -0.008 | -0.073 | 0.008 | -0.033 | -0.119 | 0.056 | 0 | -0.026 | 0.1 | 0.143 | 0.034 | -0.271 | -0.263 | 0.676 | 0.269 | -0.051 | 0.1 | 0.34 | -0.668 | 0.263 | -4.147 | 0.369 | -0.498 | 0.402 | 0.077 | 0.359 | 0.046 | 0.953 | 0.073 | 0.031 | 0.06 | 0.016 | 0.012 | 0.03 | 0.128 | 0.054 | 0.067 | 0.086 |
Inkomen voor belasting
| 31.114 | 14.507 | 16.238 | 12.699 | 12.726 | 11.662 | 16.876 | 7.927 | 7.143 | 5.291 | 8.936 | 6.774 | 5.856 | 6.139 | 8.588 | 5.747 | 6.694 | 5.169 | 5.82 | 5.007 | 4.223 | 4.862 | 4.897 | 4.5 | 3.616 | 3.775 | 3.95 | 3.53 | 3.209 | 3.37 | 3.67 | 3.518 | 3.15 | 3.34 | 2.854 | 2.587 | 2.546 | 3.335 | 2.77 | 2.411 | 2.27 | 2.844 | 1.384 | 2.493 | -1.962 | 2.404 | 1.782 | 2.283 | 2.147 | 2.326 | 1.812 | 2.617 | 2.015 | 1.967 | 1.642 | 1.831 | 1.792 | 1.693 | 1.26 | 1.516 | 1.472 | 1.607 |
Inkomen voor belasting ratio
| 0.371 | 0.347 | 0.397 | 0.343 | 0.344 | 0.322 | 0.28 | 0.28 | 0.259 | 0.203 | 0.325 | 0.285 | 0.257 | 0.267 | 0.344 | 0.281 | 0.321 | 0.262 | 0.295 | 0.282 | 0.248 | 0.287 | 0.283 | 0.284 | 0.242 | 0.26 | 0.271 | 0.261 | 0.237 | 0.259 | 0.282 | 0.279 | 0.257 | 0.286 | 0.24 | 0.227 | 0.232 | 0.311 | 0.253 | 0.241 | 0.249 | 0.295 | 0.153 | 0.279 | -0.222 | 0.277 | 0.21 | 0.277 | 0.254 | 0.297 | 0.22 | 0.345 | 0.255 | 0.251 | 0.209 | 0.255 | 0.252 | 0.237 | 0.164 | 0.21 | 0.209 | 0.225 |
Belastingkosten
| 9.864 | 4.748 | 5.252 | 4.101 | 4.268 | 3.931 | 5.793 | 2.472 | 2.394 | 1.746 | 2.267 | 2.358 | 1.743 | 1.994 | 2.793 | 2.08 | 1.867 | 1.743 | 1.417 | 1.794 | 1.502 | 1.679 | 1.721 | 1.468 | 1.181 | 1.225 | 1.26 | 1.267 | 1.089 | 1.114 | 1.261 | 1.103 | 0.98 | 1.056 | 0.988 | 0.837 | 0.828 | 1.078 | 0.86 | 0.771 | 0.756 | 0.876 | 0.55 | 0.769 | 0.671 | 0.653 | 0.575 | 0.732 | 0.682 | 0.779 | 0.612 | 0.845 | 0.648 | 0.63 | 0.459 | 0.588 | 0.572 | 0.54 | 0.393 | 0.493 | 0.477 | 0.526 |
Nettowinst
| 21.25 | 9.759 | 10.986 | 8.598 | 8.458 | 7.731 | 11.083 | 5.455 | 4.749 | 3.545 | 6.669 | 4.416 | 4.113 | 4.145 | 5.795 | 3.667 | 4.826 | 3.426 | 4.425 | 3.213 | 2.725 | 3.183 | 3.188 | 3.032 | 2.439 | 2.55 | 2.705 | 2.263 | 2.124 | 2.256 | 2.419 | 2.415 | 2.172 | 2.284 | 1.869 | 1.752 | 1.719 | 2.259 | 1.915 | 1.643 | 1.514 | 1.968 | 0.886 | 1.724 | -1.29 | 1.751 | 1.197 | 1.551 | 1.465 | 1.547 | 1.199 | 1.772 | 1.367 | 1.337 | 1.183 | 1.243 | 1.22 | 1.153 | 0.867 | 1.023 | 0.995 | 1.08 |
Nettowinstmarge
| 0.254 | 0.233 | 0.268 | 0.232 | 0.228 | 0.213 | 0.184 | 0.193 | 0.172 | 0.136 | 0.242 | 0.185 | 0.181 | 0.181 | 0.232 | 0.179 | 0.231 | 0.173 | 0.225 | 0.181 | 0.16 | 0.188 | 0.184 | 0.191 | 0.163 | 0.176 | 0.185 | 0.168 | 0.157 | 0.174 | 0.186 | 0.191 | 0.178 | 0.195 | 0.157 | 0.154 | 0.157 | 0.211 | 0.175 | 0.165 | 0.166 | 0.204 | 0.098 | 0.193 | -0.146 | 0.201 | 0.141 | 0.188 | 0.174 | 0.197 | 0.146 | 0.234 | 0.173 | 0.17 | 0.15 | 0.173 | 0.171 | 0.161 | 0.113 | 0.141 | 0.142 | 0.151 |
WPA (Winst Per Aandeel)
| 1.34 | 0.62 | 0.69 | 0.54 | 0.53 | 0.49 | 0.7 | 0.34 | 0.3 | 0.23 | 0.42 | 0.28 | 0.26 | 0.26 | 0.37 | 0.23 | 0.31 | 0.22 | 0.28 | 0.2 | 0.17 | 0.2 | 0.2 | 0.19 | 0.16 | 0.16 | 0.17 | 0.14 | 0.14 | 0.14 | 0.15 | 0.15 | 0.14 | 0.14 | 0.12 | 0.11 | 0.11 | 0.14 | 0.12 | 0.11 | 0.095 | 0.13 | 0.055 | 0.11 | -0.081 | 0.11 | 0.075 | 0.1 | 0.095 | 0.1 | 0.075 | 0.12 | 0.085 | 0.085 | 0.075 | 0.08 | 0.08 | 0.07 | 0.055 | 0.065 | 0.065 | 0.07 |
Verwaterde WPA
| 1.34 | 0.62 | 0.69 | 0.54 | 0.53 | 0.49 | 0.7 | 0.34 | 0.3 | 0.23 | 0.42 | 0.28 | 0.26 | 0.26 | 0.37 | 0.23 | 0.31 | 0.22 | 0.28 | 0.2 | 0.17 | 0.2 | 0.2 | 0.19 | 0.16 | 0.16 | 0.17 | 0.14 | 0.14 | 0.14 | 0.15 | 0.15 | 0.14 | 0.14 | 0.12 | 0.11 | 0.11 | 0.14 | 0.12 | 0.11 | 0.095 | 0.13 | 0.055 | 0.11 | -0.081 | 0.11 | 0.075 | 0.1 | 0.095 | 0.1 | 0.075 | 0.12 | 0.085 | 0.085 | 0.075 | 0.08 | 0.08 | 0.07 | 0.055 | 0.065 | 0.065 | 0.07 |
EBITDA
| 29.676 | 14.283 | 15.279 | 12.766 | 12.926 | 11.833 | 18.883 | 8.062 | 8.824 | 6.309 | 8.962 | 6.804 | 6.752 | 6.375 | 9.028 | 6.045 | 7.331 | 5.327 | 6.047 | 5.013 | 4.962 | 4.824 | 5.019 | 4.732 | 3.86 | 4.005 | 4.1 | 3.703 | 3.511 | 3.454 | 3.81 | 3.687 | 3.223 | 3.34 | 2.976 | 3.001 | 2.951 | 2.789 | 2.542 | 2.589 | 2.296 | 2.639 | 2.074 | 2.373 | 2.322 | 2.182 | 2.314 | 2.028 | 2.207 | 2.614 | 1.974 | 3.647 | 2.147 | 2.105 | 1.776 | 1.963 | 1.925 | 1.835 | 1.368 | 1.623 | 1.575 | 1.707 |
EBITDA ratio
| 0.354 | 0.341 | 0.373 | 0.345 | 0.349 | 0.327 | 0.313 | 0.285 | 0.32 | 0.243 | 0.325 | 0.286 | 0.296 | 0.278 | 0.362 | 0.295 | 0.351 | 0.27 | 0.307 | 0.282 | 0.292 | 0.285 | 0.29 | 0.299 | 0.259 | 0.276 | 0.281 | 0.274 | 0.26 | 0.266 | 0.293 | 0.292 | 0.264 | 0.286 | 0.25 | 0.263 | 0.269 | 0.261 | 0.232 | 0.259 | 0.252 | 0.273 | 0.23 | 0.265 | 0.263 | 0.251 | 0.273 | 0.246 | 0.262 | 0.334 | 0.24 | 0.481 | 0.271 | 0.268 | 0.226 | 0.273 | 0.27 | 0.257 | 0.178 | 0.224 | 0.224 | 0.239 |