All for One Group SE (A1OS.DE)

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A1OS.DE
Financials

44.1 (EUR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

All for One Group SE

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