XETRA:A1OS
All for One Group
- Stock
Last Close
45.20
25/09 14:19
Market Cap
286.96M
Beta: 1.13
Volume Today
2.83K
Avg: 807
PE Ratio
23.18
PFCF: 18.62
Dividend Yield
2.82%
Payout:0%
Preview
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Sep '14 | Sep '15 | Sep '16 | Sep '17 | Sep '18 | Sep '19 | Sep '20 | Sep '21 | Sep '22 | Sep '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 217.23M - | 241.59M 11.22% | 266.28M 10.22% | 300.52M 12.86% | 332.36M 10.59% | 359.21M 8.08% | 355.39M 1.06% | 372.94M 4.94% | 452.65M 21.37% | 487.95M 7.80% | |
cost of revenue | 168.22M - | 184.55M 9.71% | 206.47M 11.88% | 233.41M 13.05% | 259.77M 11.29% | 281.19M 8.24% | 289.69M 3.02% | 311.40M 7.50% | 374.27M 20.19% | 403.28M 7.75% | |
gross profit | 49.01M - | 57.04M 16.39% | 59.80M 4.85% | 67.11M 12.22% | 72.59M 8.16% | 78.03M 7.50% | 65.71M 15.79% | 61.53M 6.35% | 78.38M 27.38% | 84.67M 8.03% | |
selling and marketing expenses | 1.43M - | 2.04M 42.51% | 2.16M 6.34% | 2.42M 11.88% | 2.76M 14.00% | 3.37M 22.25% | 2.49M 26.29% | 2.16M 13.23% | 3.50M 61.96% | 3.20M 8.33% | |
general and administrative expenses | 2.52M - | 3.87M 53.37% | 2.79M 27.95% | 3.62M 29.72% | 3.85M 6.38% | 3.74M 2.78% | |||||
selling general and administrative expenses | 1.43M - | 2.04M 42.51% | 2.16M 6.34% | 2.42M 11.88% | 5.28M 118.26% | 7.25M 37.11% | 5.28M 27.18% | 5.78M 9.48% | 7.34M 27.15% | 6.95M 5.42% | |
research and development expenses | |||||||||||
other expenses | 34.12M - | 36.09M 5.78% | 39.29M 8.86% | 44.83M 14.11% | 47.28M 5.47% | 57.11M 20.79% | 41.18M 27.90% | 36.76M 10.73% | 54.54M 48.37% | 447K 99.18% | |
cost and expenses | 203.76M - | 222.67M 9.28% | 247.92M 11.34% | 280.66M 13.20% | 312.33M 11.29% | 345.54M 10.63% | 336.14M 2.72% | 353.94M 5.30% | 436.16M 23.23% | 465.69M 6.77% | |
operating expenses | 35.54M - | 38.12M 7.26% | 41.45M 8.73% | 47.25M 13.99% | 52.57M 11.25% | 64.36M 22.43% | 46.45M 27.82% | 42.53M 8.44% | 61.88M 45.49% | 62.41M 0.85% | |
interest expense | 1.79M - | 3.47M 93.91% | 2.36M 31.93% | 1.04M 55.80% | 1.29M 23.44% | 1.05M 18.22% | 1.40M 32.42% | 1.07M 23.55% | 1.52M 42.51% | 2.60M 70.76% | |
ebitda | 20.79M - | 27.52M 32.38% | 27.83M 1.12% | 29.62M 6.44% | 31.19M 5.30% | 27.08M 13.18% | 41.54M 53.42% | 40.41M 2.73% | 46.40M 14.83% | 53.23M 14.71% | |
operating income | 13.79M - | 19.25M 39.58% | 19.27M 0.08% | 20.31M 5.37% | 20.56M 1.25% | 14.11M 31.39% | 19.54M 38.52% | 18.97M 2.93% | 16.91M 10.83% | 24.17M 42.92% | |
depreciation and amortization | 6.99M - | 8.26M 18.16% | 8.55M 3.55% | 9.31M 8.85% | 10.63M 14.14% | 12.97M 22.04% | 22.00M 69.63% | 21.44M 2.54% | 29.49M 37.53% | 29.06M 1.46% | |
total other income expenses net | -1.77M - | -3.13M 77.22% | -1.84M 41.31% | -913K 50.38% | -1.00M 9.97% | -2.01M 100.10% | -1.64M 18.57% | 356K 121.76% | -995K 379.49% | -10.34M 939.30% | |
income before tax | 12.03M - | 16.12M 34.04% | 17.43M 8.13% | 19.39M 11.26% | 19.56M 0.84% | 12.10M 38.14% | 17.90M 48.00% | 19.32M 7.93% | 15.92M 17.63% | 13.83M 13.12% | |
income tax expense | 3.26M - | 4.66M 42.99% | 5.14M 10.30% | 6.31M 22.72% | 5.85M 7.28% | 1.86M 68.17% | 4.83M 159.29% | 5.81M 20.30% | 4.88M 15.98% | 2.63M 46.17% | |
net income | 8.07M - | 11.44M 41.75% | 12.25M 7.13% | 13.10M 6.95% | 14.03M 7.08% | 10.20M 27.33% | 12.72M 24.77% | 13.35M 4.91% | 10.97M 17.83% | 11.06M 0.81% | |
weighted average shs out | 4.95M - | 4.98M 0.55% | 4.98M 0% | 4.98M 0% | 4.98M 0% | 4.98M 0% | 4.98M 0% | 4.98M 0% | 4.98M 0% | 4.97M 0.31% | |
weighted average shs out dil | 4.95M - | 4.98M 0.55% | 4.98M 0% | 4.98M 0% | 4.98M 0% | 4.98M 0% | 4.98M 0% | 4.98M 0% | 4.98M 0% | 4.97M 0.31% | |
eps | 1.52 - | 2.46 61.84% | 2.46 0% | 2.63 6.91% | 2.82 7.22% | 2.05 27.30% | 2.55 24.39% | 2.68 5.10% | 2.20 17.91% | 2.23 1.36% | |
epsdiluted | 1.52 - | 2.46 61.84% | 2.46 0% | 2.63 6.91% | 2.82 7.22% | 2.05 27.30% | 2.55 24.39% | 2.68 5.10% | 2.20 17.91% | 2.23 1.36% |
All numbers in EUR (except ratios and percentages)