All for One Group SE (A1OS.DE) - Quarterly Income Statement

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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.

	2024 Q3	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
Revenue Numbers are in millions	122.279	122.812	133.753	124.187	120.354	122.978	120.433	113.791	108.485	111.215	119.161	92.548	94.857	89.969	95.563	88.088	85.147	89.813	92.345	92.301	86.075	86.655	94.184	83.998	78.291	78.225	91.843	77.49	74.304	69.367	79.36	66.346	64.493	64.657	70.781	61.215	60.072	58.901	61.403	56.331	51.809	52.791	56.296	50.671	47.661	42.028	45.974	43.708	38.182	37.39	33.948	67.451	66.133	20.916	22.514	19.037	18.657	20.964	20.128	-1.533	16.985	19.892	19.389
Cost of Revenue Numbers are in millions	109.228	108.386	114.594	94.043	107.063	102.482	99.692	92.34	92.302	92.291	97.342	76.686	79.696	75.234	79.789	79.944	67.904	69.742	72.095	71.412	69.371	67.468	72.935	64.425	62.442	60.835	72.067	59.421	58.536	53.866	61.587	51.943	50.315	50.033	54.182	47.319	46.582	44.311	46.338	42.338	41.222	41.135	43.525	38.67	37.678	32.097	35.292	18.743	15.551	14.112	26.203	21.923	21.414	0	0	6.289	5.739	7.322	6.476	-1.931	5.193	6.863	7.486
Gross Profit Numbers are in millions	13.051	14.426	19.159	30.144	13.291	20.496	20.741	21.451	16.183	18.924	21.819	15.862	15.161	14.735	15.774	8.144	17.243	20.071	20.25	20.889	16.704	19.187	21.249	19.573	15.849	17.39	19.776	18.069	15.768	15.501	17.773	14.403	14.178	14.624	16.599	13.896	13.49	14.59	15.065	13.993	10.587	11.656	12.771	12.001	9.983	9.931	10.682	24.965	22.631	23.278	7.745	45.528	44.719	20.916	22.514	12.748	12.918	13.642	13.652	0.398	11.792	13.029	11.903
Gross Profit Ratio Numbers are in millions	0.107	0.117	0.143	0.243	0.11	0.167	0.172	0.189	0.149	0.17	0.183	0.171	0.16	0.164	0.165	0.092	0.203	0.223	0.219	0.226	0.194	0.221	0.226	0.233	0.202	0.222	0.215	0.233	0.212	0.223	0.224	0.217	0.22	0.226	0.235	0.227	0.225	0.248	0.245	0.248	0.204	0.221	0.227	0.237	0.209	0.236	0.232	0.571	0.593	0.623	0.228	0.675	0.676	1	1	0.67	0.692	0.651	0.678	-0.26	0.694	0.655	0.614
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	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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	7.556	0	0	0	7.52	0	0	0	4.889	0	0	0	1.905	0	0	0	5.816	0	0	0	5.158	0	0	0	4.81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.24	0	0	0	2.43	0	0	0	0	0	6.134	7.79	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	3.204	0	0	0	3.495	0	0	0	2.158	0	0	0	2.487	0	0	0	3.374	0	0	0	2.76	0	0	0	2.421	0	0	0	2.164	0	0	0	1.676	0	0	0	1.428	0	0	0	1.779	0	0	0	1.343	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	12.352	10.106	11.139	10.76	10.385	9.802	10.795	11.015	9.698	7.571	8.242	7.047	5.884	5.497	0	4.392	0	0	0	9.19	0	0	0	7.918	0	0	0	7.231	0	0	0	2.164	0	0	0	1.676	0	0	0	1.428	0	0	0	5.019	0	0	0	3.773	0	0	0	0	0	6.134	7.79	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1.277	0.858	1.587	1.539	1.073	14.7	12.957	18.339	15.812	13.524	14.206	12.462	10.223	9.906	9.941	3.842	11.748	15.305	15.557	17.9	16.044	14.592	15.809	13.483	12.992	12.998	13.093	13.073	11.623	11.137	11.417	10.61	9.964	10.037	10.839	9.445	9.293	9.577	9.808	9.754	8.736	8.552	8.502	8.775	7.688	8.065	7.593	22.966	21.576	22.524	5.587	41.97	41.356	13.983	13.33	11.88	12.66	13.23	12.653	-1.237	11.737	12.797	12.989
Operating Expenses Numbers are in millions	11.075	9.248	9.552	18.232	16.516	14.7	12.957	18.339	15.812	13.524	14.206	12.462	10.223	9.906	9.941	3.842	11.748	15.305	15.557	17.9	16.044	14.592	15.809	13.483	12.992	12.998	13.093	13.073	11.623	11.137	11.417	10.61	9.964	10.037	10.839	9.445	9.293	9.577	9.808	9.754	8.736	8.552	8.502	8.775	7.688	8.065	7.593	22.966	21.576	22.524	5.587	41.97	41.356	20.117	21.12	11.88	12.66	13.23	12.653	-1.237	11.737	12.797	12.989
Operating Income Numbers are in millions	1.976	5.178	9.607	13.566	-3.075	5.846	7.833	3.513	0.372	5.413	7.614	3.357	4.939	4.833	5.839	4.578	5.498	4.771	4.694	2.959	0.718	4.941	5.499	6.706	2.919	4.463	6.76	5.266	4.307	4.437	6.427	5.004	4.289	4.665	5.836	4.879	4.27	5.083	5.36	4.347	1.928	3.183	4.358	3.342	2.379	1.951	3.186	1.999	1.055	0.754	2.293	3.558	3.363	0.799	1.394	0.868	0.258	0.412	0.999	1.635	0.055	0.232	-1.086
Operating Income Ratio Numbers are in millions	0.016	0.042	0.072	0.109	-0.026	0.048	0.065	0.031	0.003	0.049	0.064	0.036	0.052	0.054	0.061	0.052	0.065	0.053	0.051	0.032	0.008	0.057	0.058	0.08	0.037	0.057	0.074	0.068	0.058	0.064	0.081	0.075	0.067	0.072	0.082	0.08	0.071	0.086	0.087	0.077	0.037	0.06	0.077	0.066	0.05	0.046	0.069	0.046	0.028	0.02	0.068	0.053	0.051	0.038	0.062	0.046	0.014	0.02	0.05	-1.067	0.003	0.012	-0.056
Total Other Income Expenses Net Numbers are in millions	-0.744	-0.284	-0.322	-8.024	-0.827	-0.784	-0.706	0.135	-0.54	-0.275	-0.316	1.092	-0.094	-0.42	-0.222	-0.106	-0.727	-0.522	-0.281	-1.061	-0.387	-0.31	-0.261	-0.347	-0.276	-0.415	-0.255	-0.279	-0.306	-0.24	-0.22	-0.719	-0.536	-0.469	-0.64	-2.176	-0.419	-0.411	-0.466	-0.432	-0.483	-0.46	-0.417	-0.457	-0.85	-0.346	-0.371	-0.261	-0.308	-0.332	-0.159	-1.788	-1.795	0.067	0.063	0.053	-0.089	-0.097	0.058	0.058	-0.123	-0.128	-0.185
Income Before Tax Numbers are in millions	1.232	4.894	9.285	5.542	-3.902	5.062	7.127	3.648	-0.168	5.138	7.298	4.449	4.845	4.413	5.617	4.472	4.771	4.249	4.413	1.898	0.331	4.631	5.238	6.359	2.643	4.048	6.505	4.987	4.001	4.197	6.207	4.285	3.753	4.196	5.196	2.703	3.851	4.672	4.894	3.915	1.445	2.723	3.941	2.885	1.529	1.605	2.815	1.738	0.747	0.422	2.134	3.76	3.553	0.866	1.457	0.921	0.337	0.478	1.057	4.534	0.093	0.273	-0.915
Income Before Tax Ratio Numbers are in millions	0.01	0.04	0.069	0.045	-0.032	0.041	0.059	0.032	-0.002	0.046	0.061	0.048	0.051	0.049	0.059	0.051	0.056	0.047	0.048	0.021	0.004	0.053	0.056	0.076	0.034	0.052	0.071	0.064	0.054	0.061	0.078	0.065	0.058	0.065	0.073	0.044	0.064	0.079	0.08	0.069	0.028	0.052	0.07	0.057	0.032	0.038	0.061	0.04	0.02	0.011	0.063	0.056	0.054	0.041	0.065	0.048	0.018	0.023	0.053	-2.958	0.005	0.014	-0.047
Income Tax Expense Numbers are in millions	0.667	1.692	2.629	1.226	-1.183	1.483	1.101	1.262	-0.199	1.753	2.063	1.462	1.341	1.243	1.763	0.813	1.377	1.351	1.287	1.679	0.289	-1.699	1.594	1.624	0.914	1.365	1.945	2.052	1.308	1.125	1.822	1.571	0.946	1.085	1.537	1.302	1.134	0.625	1.598	0.846	0.318	0.913	1.181	0.971	0.711	0.688	0.842	0.965	0.082	0.422	0.285	-0.198	0.909	0.276	0.263	0.307	0.076	0.107	0.285	0.298	0.086	0.308	-0.056
Net Income Numbers are in millions	0.525	3.141	6.622	4.292	-2.747	3.546	5.965	2.373	0.031	3.375	5.201	2.966	3.474	3.162	3.745	3.474	3.332	2.835	3.081	0.151	0.043	6.313	3.689	4.858	1.805	2.817	4.552	2.971	2.706	3.042	4.384	2.707	2.816	3.083	3.646	2.066	2.561	3.813	2.996	2.976	0.927	1.545	2.62	1.754	0.789	0.546	1.702	0.258	0.665	0.937	1.722	6.4	2.644	0.59	1.194	0.614	0.261	0.371	0.772	3.969	0.412	0.088	-1.12
Net Income Ratio Numbers are in millions	0.004	0.026	0.05	0.035	-0.023	0.029	0.05	0.021	0	0.03	0.044	0.032	0.037	0.035	0.039	0.039	0.039	0.032	0.033	0.002	0	0.073	0.039	0.058	0.023	0.036	0.05	0.038	0.036	0.044	0.055	0.041	0.044	0.048	0.052	0.034	0.043	0.065	0.049	0.053	0.018	0.029	0.047	0.035	0.017	0.013	0.037	0.006	0.017	0.025	0.051	0.095	0.04	0.028	0.053	0.032	0.014	0.018	0.038	-2.589	0.024	0.004	-0.058
EPS Numbers are in millions	0.11	0.63	1.33	0.86	-0.55	0.71	1.2	0.48	0.006	0.68	1.05	0.6	0.7	0.63	0.75	0.7	0.67	0.57	0.62	0.044	0.01	1.27	0.74	0.98	0.36	0.57	0.91	0.6	0.54	0.61	0.88	0.54	0.57	0.62	0.73	0.28	0.52	0.79	0.46	0.6	0.19	0.31	0.54	0.35	0.16	0.11	0.35	0.16	0.12	0.14	0.35	0.8	0.17	0.1	0.24	0.12	0.26	0.07	0.13	0.8	0.08	0.02	-0.22
EPS Diluted Numbers are in millions	0.11	0.63	1.33	0.86	-0.55	0.71	1.2	0.48	0.006	0.68	1.05	0.6	0.7	0.63	0.75	0.7	0.67	0.57	0.62	0.044	0.01	1.27	0.74	0.98	0.36	0.57	0.91	0.6	0.54	0.61	0.88	0.54	0.57	0.62	0.73	0.28	0.52	0.79	0.46	0.6	0.19	0.31	0.54	0.35	0.16	0.11	0.35	0.16	0.12	0.14	0.35	0.8	0.17	0.1	0.24	0.12	0.26	0.07	0.13	0.8	0.08	0.02	-0.22
EBITDA Numbers are in millions	8.674	11.963	16.446	20.691	4.129	13.153	14.966	11.305	7.793	12.536	14.769	8.761	10.223	10.234	11.194	10.032	10.827	10.252	10.434	7.231	3.78	7.833	8.245	9.495	5.468	7.191	9.323	7.616	6.833	6.749	8.551	7.116	6.408	6.78	8.045	7.113	6.472	7.007	7.262	6.263	3.712	4.843	5.99	4.998	3.955	3.51	4.749	3.381	2.716	2.348	3.284	6.295	6.083	1.705	2.348	1.849	1.272	1.456	2.116	4.523	1.07	1.248	0.141
EBITDA Ratio Numbers are in millions	0.071	0.097	0.123	0.167	0.034	0.107	0.124	0.099	0.072	0.113	0.124	0.095	0.108	0.114	0.117	0.114	0.127	0.114	0.113	0.078	0.044	0.09	0.088	0.113	0.07	0.092	0.102	0.098	0.092	0.097	0.108	0.107	0.099	0.105	0.114	0.116	0.108	0.119	0.118	0.111	0.072	0.092	0.106	0.099	0.083	0.084	0.103	0.077	0.071	0.063	0.097	0.093	0.092	0.082	0.104	0.097	0.068	0.069	0.105	-2.95	0.063	0.063	0.007

All for One Group SE

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