ATOSS Software AG
FSX:AOF.DE
121.4 (EUR) • At close November 4, 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
| 151.198 | 113.916 | 97.066 | 86.053 | 71.392 | 62.611 | 54.607 | 49.544 | 44.941 | 39.683 | 35.505 | 33.005 | 31.575 | 29.314 | 29.087 | 26.943 | 0 | 0 | 20.416 | 21.826 | 23.406 | 23.245 |
| Cost of Revenue
| 37.514 | 31.202 | 26.219 | 23.783 | 21.228 | 18.441 | 16.224 | 14.929 | 14.138 | 12.37 | 10.291 | 9.653 | 9.346 | 9.353 | 9.691 | 8.86 | -4.032 | -3.752 | 7.051 | 7.505 | 8.204 | 8.51 |
| Gross Profit
| 113.683 | 82.714 | 70.847 | 62.27 | 50.164 | 44.169 | 38.383 | 34.615 | 30.803 | 27.313 | 25.214 | 23.352 | 22.229 | 19.962 | 19.396 | 18.083 | 4.032 | 3.752 | 13.365 | 14.321 | 15.202 | 14.735 |
| Gross Profit Ratio
| 0.752 | 0.726 | 0.73 | 0.724 | 0.703 | 0.705 | 0.703 | 0.699 | 0.685 | 0.688 | 0.71 | 0.708 | 0.704 | 0.681 | 0.667 | 0.671 | 0 | 0 | 0.655 | 0.656 | 0.649 | 0.634 |
| Reseach & Development Expenses
| 22.537 | 19.056 | 15.731 | 14.45 | 11.944 | 11.226 | 10.261 | 9.488 | 8.707 | 7.963 | 7.48 | 7.109 | 6.651 | 5.963 | 5.635 | 5.129 | -0.898 | -0.98 | 4.056 | 4.272 | 4.075 | 3.539 |
| General & Administrative Expenses
| 2.656 | 10.419 | 2.101 | 1.529 | 1.005 | 5.216 | 4.28 | 3.78 | 3.533 | 3.34 | 3.092 | 2.893 | 2.74 | 2.544 | 2.484 | 2.65 | 0 | 0 | 3.275 | 3.379 | 3.224 | 3.585 |
| Selling & Marketing Expenses
| 5.577 | 22.414 | 3.548 | 2.822 | 3.064 | 10.935 | 9.704 | 8.02 | 7.386 | 6.44 | 6.24 | 5.684 | 5.527 | 4.754 | 5.79 | 5.573 | -2.123 | -2.255 | 5.478 | 5.855 | 5.54 | 6.391 |
| SG&A
| 39.267 | 33.03 | 5.649 | 4.35 | 4.069 | 16.243 | 14.077 | 11.897 | 11.017 | 9.873 | 9.421 | 8.642 | 8.267 | 7.298 | 8.274 | 8.223 | -2.123 | -2.255 | 8.754 | 9.234 | 8.764 | 9.976 |
| Other Expenses
| -99.379 | -0.428 | 21.706 | 16.724 | 14.559 | 0.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | -0.138 | -0.033 | -0.315 | 0 | 0 | 1.118 | -0.415 | -0.026 | -0.071 |
| Operating Expenses
| 61.804 | 51.658 | 43.086 | 35.524 | 30.572 | -27.381 | -24.374 | -20.971 | -19.505 | -17.044 | -20.724 | -14.913 | 14.921 | 13.122 | 13.876 | 13.037 | -3.02 | -3.236 | 13.928 | 13.091 | 12.813 | 13.444 |
| Operating Income
| 51.879 | 30.802 | 27.243 | 26.165 | 19.297 | 16.847 | 14.148 | 13.461 | 11.226 | 9.667 | 8.538 | 8.154 | 7.308 | 6.84 | 5.519 | 5.046 | 3.729 | 2.779 | -0.563 | 1.23 | 2.389 | 1.291 |
| Operating Income Ratio
| 0.343 | 0.27 | 0.281 | 0.304 | 0.27 | 0.269 | 0.259 | 0.272 | 0.25 | 0.244 | 0.24 | 0.247 | 0.231 | 0.233 | 0.19 | 0.187 | 0 | 0 | -0.028 | 0.056 | 0.102 | 0.056 |
| Total Other Income Expenses Net
| 1.446 | -1.492 | 0.462 | 0.032 | 0.615 | -0.058 | -0.088 | 0.216 | 0.097 | 0.628 | -4.218 | 0.384 | 1.103 | 0.119 | 0.335 | 0.07 | 0 | 0 | -0.549 | 0.515 | 0.771 | 0.828 |
| Income Before Tax
| 53.326 | 29.31 | 27.705 | 26.198 | 19.912 | 16.789 | 14.06 | 13.677 | 11.322 | 10.295 | 4.32 | 8.538 | 8.411 | 6.958 | 5.854 | 5.115 | 0 | 0 | -1.112 | 1.745 | 3.16 | 2.119 |
| Income Before Tax Ratio
| 0.353 | 0.257 | 0.285 | 0.304 | 0.279 | 0.268 | 0.257 | 0.276 | 0.252 | 0.259 | 0.122 | 0.259 | 0.266 | 0.237 | 0.201 | 0.19 | 0 | 0 | -0.054 | 0.08 | 0.135 | 0.091 |
| Income Tax Expense
| 17.553 | 9.933 | 8.362 | 8.484 | 6.393 | 5.595 | 4.731 | 4.399 | 3.731 | 3.263 | 1.3 | 2.768 | 2.735 | 2.159 | 1.89 | 1.606 | 0 | 0 | 0.653 | 0.868 | 1.272 | 0.862 |
| Net Income
| 35.773 | 19.377 | 19.343 | 17.714 | 13.541 | 11.206 | 9.344 | 9.288 | 7.599 | 7.04 | 3.02 | 5.76 | 5.675 | 4.799 | 3.964 | 3.51 | 0 | 0 | 0.459 | 0.877 | 1.888 | 1.256 |
| Net Income Ratio
| 0.237 | 0.17 | 0.199 | 0.206 | 0.19 | 0.179 | 0.171 | 0.187 | 0.169 | 0.177 | 0.085 | 0.175 | 0.18 | 0.164 | 0.136 | 0.13 | 0 | 0 | 0.022 | 0.04 | 0.081 | 0.054 |
| EPS
| 2.25 | 1.22 | 1.22 | 1.12 | 0.85 | 0.7 | 0.59 | 0.59 | 0.48 | 0.45 | 0.19 | 0.37 | 0.36 | 0.31 | 0.25 | 0.22 | 0 | 0 | 0.03 | 0.06 | 0.12 | 0.08 |
| EPS Diluted
| 2.25 | 1.22 | 1.22 | 1.12 | 0.85 | 0.7 | 0.59 | 0.59 | 0.48 | 0.45 | 0.19 | 0.37 | 0.36 | 0.31 | 0.25 | 0.22 | 0 | 0 | 0.028 | 0.055 | 0.11 | 0.08 |
| EBITDA
| 56.078 | 31.685 | 31.831 | 30.285 | 23.091 | 17.726 | 14.777 | 14.021 | 11.796 | 10.095 | 8.987 | 8.611 | 9.873 | 7.498 | 6.273 | 6.044 | 7.529 | 7.419 | 0.063 | 3.239 | 3.407 | 2.766 |
| EBITDA Ratio
| 0.371 | 0.278 | 0.328 | 0.352 | 0.323 | 0.283 | 0.271 | 0.283 | 0.262 | 0.254 | 0.253 | 0.261 | 0.313 | 0.256 | 0.216 | 0.224 | 0 | 0 | 0.003 | 0.148 | 0.146 | 0.119 |