ALL FOR ONE GROUP SE (A1OS.DE) Stock Income Statement
FRA:A1OS - Deutsche Boerse Ag - DE0005110001 - Common Stock - Currency: EUR
| TTM (2024-12-31) | 2024 (2024-9-30) | 2023 (2023-9-30) | 2022 (2022-9-30) | 2021 (2021-9-30) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 511.90M | 511.41M | 487.95M | 452.65M | 372.94M | |||
| Minority Interest Expense | -178.00K | -160.00K | -146.00K | -70.00K | -168.00K | |||
| Cost Of Goods | 179.24M | 182.82M | 173.99M | 168.23M | 141.84M | |||
| Gross Profit | 332.67M | 328.58M | 313.96M | 284.43M | 231.10M | |||
| Operating Expenses | 302.07M | 300.04M | 290.79M | 267.71M | 211.52M | |||
| Selling, General, and Administrative Expenses | 235.03M | 244.14M | 237.31M | 208.64M | 175.60M | |||
| Operating Income | 30.59M | 28.55M | 23.17M | 16.71M | 19.58M | |||
| Interest Income/Expense | -1.57M | -1.63M | -1.15M | -845.00K | -1.11M | |||
| Other Income/Expense | N/A | -113.00K | 4.00K | -161.00K | -242.00K | |||
| Non Recurring Items | -2.02M | 71.00K | -8.20M | 210.00K | 1.09M | |||
| Income Before Taxes | 27.01M | 26.88M | 13.83M | 15.92M | 19.32M | |||
| Income Tax | 8.80M | 8.56M | 2.63M | 4.88M | 5.81M | |||
| Net Income | 18.03M | 18.16M | 11.06M | 10.97M | 13.35M | |||
| EBITDA | 57.29M | 55.52M | 52.23M | 46.20M | 41.02M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 3.69 | 3.70 | 2.23 | 2.20 | 2.68 | |||
| Non GAAP EPS | N/A | 3.69 | N/A | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 64.99% | 64.25% | 64.34% | 62.84% | 61.97% | |||
| Profit Margin | 3.52% | 3.55% | 2.27% | 2.42% | 3.58% | |||
| Operating Profit Margin | 5.98% | 5.58% | 4.75% | 3.69% | 5.25% | |||
All data in EUR