ALL FOR ONE GROUP SE (A1OS.DE) Fundamental Analysis & Valuation

FRA:A1OS • DE0005110001

Current stock price

32 EUR
-1 (-3.03%)
Last:

This A1OS.DE fundamental analysis includes valuation metrics, fair value assessment, financial health analysis, profitability trends, growth metrics and dividend sustainability analysis.

3

1. A1OS.DE Profitability Analysis

1.1 Basic Checks

  • In the past year A1OS was profitable.
  • A1OS had a positive operating cash flow in the past year.
  • A1OS had positive earnings in each of the past 5 years.
  • A1OS had a positive operating cash flow in each of the past 5 years.
A1OS.DE Yearly Net Income VS EBIT VS OCF VS FCFA1OS.DE Yearly Net Income VS EBIT VS OCF VS FCFYearly Net Income VS EBIT VS OCF VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 10M 20M 30M 40M

1.2 Ratios

  • A1OS has a Return On Assets of 2.06%. This is in the lower half of the industry: A1OS underperforms 61.97% of its industry peers.
  • A1OS has a Return On Equity (6.79%) which is comparable to the rest of the industry.
  • A1OS's Return On Invested Capital of 3.87% is on the low side compared to the rest of the industry. A1OS is outperformed by 66.20% of its industry peers.
  • Measured over the past 3 years, the Average Return On Invested Capital for A1OS is below the industry average of 10.82%.
Industry RankSector Rank
ROA 2.06%
ROE 6.79%
ROIC 3.87%
ROA(3y)3.98%
ROA(5y)4.04%
ROE(3y)12.64%
ROE(5y)12.75%
ROIC(3y)7.25%
ROIC(5y)6.73%
A1OS.DE Yearly ROA, ROE, ROICA1OS.DE Yearly ROA, ROE, ROICYearly ROA, ROE, ROIC 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 5 10 15 20

1.3 Margins

  • With a Profit Margin value of 1.53%, A1OS is not doing good in the industry: 60.56% of the companies in the same industry are doing better.
  • A1OS's Profit Margin has declined in the last couple of years.
  • A1OS has a Operating Margin of 3.10%. This is in the lower half of the industry: A1OS underperforms 66.20% of its industry peers.
  • A1OS's Operating Margin has declined in the last couple of years.
  • The Gross Margin of A1OS (65.24%) is comparable to the rest of the industry.
  • In the last couple of years the Gross Margin of A1OS has remained more or less at the same level.
Industry RankSector Rank
OM 3.1%
PM (TTM) 1.53%
GM 65.24%
OM growth 3Y5.13%
OM growth 5Y-5.39%
PM growth 3Y-2.72%
PM growth 5Y-9.03%
GM growth 3Y1.38%
GM growth 5Y0.93%
A1OS.DE Yearly Profit, Operating, Gross MarginsA1OS.DE Yearly Profit, Operating, Gross MarginsYearly Profit, Operating, Gross Margins 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 20 40 60

6

2. A1OS.DE Health Analysis

2.1 Basic Checks

  • A1OS has a Return on Invested Capital (ROIC), which is just above the Cost of Capital (WACC), which means it is creating some value.
  • A1OS has less shares outstanding than it did 1 year ago.
  • The number of shares outstanding for A1OS has been reduced compared to 5 years ago.
  • A1OS has a better debt/assets ratio than last year.
A1OS.DE Yearly Shares OutstandingA1OS.DE Yearly Shares OutstandingYearly Shares Outstanding 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 1M 2M 3M 4M
A1OS.DE Yearly Total Debt VS Total AssetsA1OS.DE Yearly Total Debt VS Total AssetsYearly Total Debt VS Total Assets 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 100M 200M 300M

2.2 Solvency

  • An Altman-Z score of 2.65 indicates that A1OS is not a great score, but indicates only limited risk for bankruptcy at the moment.
  • A1OS has a Altman-Z score of 2.65. This is comparable to the rest of the industry: A1OS outperforms 54.93% of its industry peers.
  • A1OS has a debt to FCF ratio of 3.70. This is a good value and a sign of high solvency as A1OS would need 3.70 years to pay back of all of its debts.
  • Looking at the Debt to FCF ratio, with a value of 3.70, A1OS is in line with its industry, outperforming 49.30% of the companies in the same industry.
  • A1OS has a Debt/Equity ratio of 1.20. This is a high value indicating a heavy dependency on external financing.
  • A1OS has a worse Debt to Equity ratio (1.20) than 70.42% of its industry peers.
Industry RankSector Rank
Debt/Equity 1.2
Debt/FCF 3.7
Altman-Z 2.65
ROIC/WACC0.77
WACC5.06%
A1OS.DE Yearly LT Debt VS Equity VS FCFA1OS.DE Yearly LT Debt VS Equity VS FCFYearly LT Debt VS Equity VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 20M 40M 60M 80M 100M

2.3 Liquidity

  • A1OS has a Current Ratio of 2.10. This indicates that A1OS is financially healthy and has no problem in meeting its short term obligations.
  • A1OS has a better Current ratio (2.10) than 87.32% of its industry peers.
  • A1OS has a Quick Ratio of 2.10. This indicates that A1OS is financially healthy and has no problem in meeting its short term obligations.
  • A1OS's Quick ratio of 2.10 is amongst the best of the industry. A1OS outperforms 90.14% of its industry peers.
Industry RankSector Rank
Current Ratio 2.1
Quick Ratio 2.1
A1OS.DE Yearly Current Assets VS Current LiabilitesA1OS.DE Yearly Current Assets VS Current LiabilitesYearly Current Assets VS Current Liabilites 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 50M 100M 150M

2

3. A1OS.DE Growth Analysis

3.1 Past

  • A1OS shows a strong negative growth in Earnings Per Share. In the last year the EPS decreased by -57.48%.
  • A1OS shows a decrease in Earnings Per Share. Measured over the last years, the EPS has been decreasing by -1.90% yearly.
  • Looking at the last year, A1OS shows a decrease in Revenue. The Revenue has decreased by -3.25% in the last year.
  • The Revenue has been growing slightly by 7.23% on average over the past years.
EPS 1Y (TTM)-57.48%
EPS 3Y1.76%
EPS 5Y-1.9%
EPS Q2Q%-55.64%
Revenue 1Y (TTM)-3.25%
Revenue growth 3Y3.63%
Revenue growth 5Y7.23%
Sales Q2Q%-6.25%

3.2 Future

  • Based on estimates for the next years, A1OS will show a decrease in Earnings Per Share. The EPS will decrease by -0.67% on average per year.
  • A1OS is expected to show a small growth in Revenue. In the coming years, the Revenue will grow by 3.93% yearly.
EPS Next Y32.76%
EPS Next 2Y29.32%
EPS Next 3Y-0.67%
EPS Next 5YN/A
Revenue Next Year2.88%
Revenue Next 2Y3.93%
Revenue Next 3YN/A
Revenue Next 5YN/A

3.3 Evolution

  • When comparing the EPS growth rate of the last years to the growth rate of the upcoming years, we see that the growth is accelerating.
  • The Revenue growth rate is decreasing: in the next years the growth will be less than in the last years.
A1OS.DE Yearly Revenue VS EstimatesA1OS.DE Yearly Revenue VS EstimatesYearly Revenue VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 100M 200M 300M 400M 500M
A1OS.DE Yearly EPS VS EstimatesA1OS.DE Yearly EPS VS EstimatesYearly EPS VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 1 2 3 4 5

6

4. A1OS.DE Valuation Analysis

4.1 Price/Earnings Ratio

  • With a Price/Earnings ratio of 20.38, A1OS is valued on the expensive side.
  • The rest of the industry has a similar Price/Earnings ratio as A1OS.
  • A1OS's Price/Earnings ratio indicates a similar valuation than the S&P500 average which is at 25.23.
  • With a Price/Forward Earnings ratio of 5.39, the valuation of A1OS can be described as very cheap.
  • Based on the Price/Forward Earnings ratio, A1OS is valued cheaply inside the industry as 91.55% of the companies are valued more expensively.
  • A1OS's Price/Forward Earnings ratio indicates a rather cheap valuation when compared to the S&P500 average which is at 22.51.
Industry RankSector Rank
PE 20.38
Fwd PE 5.39
A1OS.DE Price Earnings VS Forward Price EarningsA1OS.DE Price Earnings VS Forward Price Earnings ChartPrice Earnings - Forward Price Earnings PE FPE 5 10 15 20 25

4.2 Price Multiples

  • Based on the Enterprise Value to EBITDA ratio, A1OS is valued a bit cheaper than 77.46% of the companies in the same industry.
  • A1OS's Price/Free Cash Flow ratio is rather cheap when compared to the industry. A1OS is cheaper than 94.37% of the companies in the same industry.
Industry RankSector Rank
P/FCF 3.78
EV/EBITDA 4.88
A1OS.DE Per share dataA1OS.DE EPS, Sales, OCF, FCF, BookValue per sharePer Share Data Per Share 20 40 60 80

4.3 Compensation for Growth

  • A1OS's low PEG Ratio(NY), which compensates the Price/Earnings for growth, indicates a rather cheap valuation of the company.
PEG (NY)0.62
PEG (5Y)N/A
EPS Next 2Y29.32%
EPS Next 3Y-0.67%

4

5. A1OS.DE Dividend Analysis

5.1 Amount

  • A1OS has a Yearly Dividend Yield of 3.46%.
  • A1OS's Dividend Yield is a higher than the industry average which is at 2.78.
  • A1OS's Dividend Yield is rather good when compared to the S&P500 average which is at 1.90.
Industry RankSector Rank
Dividend Yield 3.46%

5.2 History

  • The dividend of A1OS is nicely growing with an annual growth rate of 6.22%!
Dividend Growth(5Y)6.22%
Div Incr Years1
Div Non Decr Years4
A1OS.DE Yearly Dividends per shareA1OS.DE Yearly Dividends per shareYearly Dividends per share 2019 2020 2021 2022 2023 2024 2025 2026 0.5 1 1.5

5.3 Sustainability

  • 103.78% of the earnings are spent on dividend by A1OS. This is not a sustainable payout ratio.
  • A1OS's earnings are declining while the Dividend Rate has been growing. This means the dividend growth is most likely not sustainable.
DP103.78%
EPS Next 2Y29.32%
EPS Next 3Y-0.67%
A1OS.DE Yearly Income VS Free CF VS DividendA1OS.DE Yearly Income VS Free CF VS DividendYearly Income VS Free CF VS Dividend 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 10M 20M 30M
A1OS.DE Dividend Payout.A1OS.DE Dividend Payout, showing the Payout Ratio.A1OS.DE Dividend Payout.PayoutRetained Earnings

A1OS.DE Fundamentals: All Metrics, Ratios and Statistics

ALL FOR ONE GROUP SE

FRA:A1OS (3/27/2026, 3:38:29 PM)

32

-1 (-3.03%)

Chartmill FA Rating
GICS IndustryGroupSoftware & Services
GICS IndustryIT Services
Earnings (Last)02-04
Earnings (Next)N/A
Inst Owners59.52%
Inst Owner ChangeN/A
Ins OwnersN/A
Ins Owner ChangeN/A
Market Cap159.36M
Revenue(TTM)495.29M
Net Income(TTM)7.57M
Analysts85.71
Price Target77.52 (142.25%)
Short Float %N/A
Short RatioN/A
Dividend
Industry RankSector Rank
Dividend Yield 3.46%
Yearly Dividend1.62
Dividend Growth(5Y)6.22%
DP103.78%
Div Incr Years1
Div Non Decr Years4
Ex-DateN/A
Surprises & Revisions
EPS beat(2)N/A
Avg EPS beat(2)N/A
Min EPS beat(2)N/A
Max EPS beat(2)N/A
EPS beat(4)N/A
Avg EPS beat(4)N/A
Min EPS beat(4)N/A
Max EPS beat(4)N/A
EPS beat(8)N/A
Avg EPS beat(8)N/A
EPS beat(12)N/A
Avg EPS beat(12)N/A
EPS beat(16)N/A
Avg EPS beat(16)N/A
Revenue beat(2)N/A
Avg Revenue beat(2)N/A
Min Revenue beat(2)N/A
Max Revenue beat(2)N/A
Revenue beat(4)N/A
Avg Revenue beat(4)N/A
Min Revenue beat(4)N/A
Max Revenue beat(4)N/A
Revenue beat(8)N/A
Avg Revenue beat(8)N/A
Revenue beat(12)N/A
Avg Revenue beat(12)N/A
Revenue beat(16)N/A
Avg Revenue beat(16)N/A
PT rev (1m)0%
PT rev (3m)-3.61%
EPS NQ rev (1m)N/A
EPS NQ rev (3m)N/A
EPS NY rev (1m)29.45%
EPS NY rev (3m)-1.7%
Revenue NQ rev (1m)N/A
Revenue NQ rev (3m)N/A
Revenue NY rev (1m)-2.22%
Revenue NY rev (3m)-2.22%
Valuation
Industry RankSector Rank
PE 20.38
Fwd PE 5.39
P/S 0.32
P/FCF 3.78
P/OCF 3.47
P/B 1.43
P/tB 7.08
EV/EBITDA 4.88
EPS(TTM)1.57
EY4.91%
EPS(NY)5.94
Fwd EY18.55%
FCF(TTM)8.48
FCFY26.49%
OCF(TTM)9.21
OCFY28.78%
SpS99.45
BVpS22.38
TBVpS4.52
PEG (NY)0.62
PEG (5Y)N/A
Graham Number28.12
Profitability
Industry RankSector Rank
ROA 2.06%
ROE 6.79%
ROCE 5.79%
ROIC 3.87%
ROICexc 6.51%
ROICexgc 14.91%
OM 3.1%
PM (TTM) 1.53%
GM 65.24%
FCFM 8.52%
ROA(3y)3.98%
ROA(5y)4.04%
ROE(3y)12.64%
ROE(5y)12.75%
ROIC(3y)7.25%
ROIC(5y)6.73%
ROICexc(3y)10.14%
ROICexc(5y)9.98%
ROICexgc(3y)24.91%
ROICexgc(5y)24.81%
ROCE(3y)10.85%
ROCE(5y)10.08%
ROICexgc growth 3Y12.99%
ROICexgc growth 5Y-2.9%
ROICexc growth 3Y14.18%
ROICexc growth 5Y-4.25%
OM growth 3Y5.13%
OM growth 5Y-5.39%
PM growth 3Y-2.72%
PM growth 5Y-9.03%
GM growth 3Y1.38%
GM growth 5Y0.93%
F-Score6
Asset Turnover1.35
Health
Industry RankSector Rank
Debt/Equity 1.2
Debt/FCF 3.7
Debt/EBITDA 3.07
Cap/Depr 12.96%
Cap/Sales 0.74%
Interest Coverage 5.26
Cash Conversion 105.14%
Profit Quality 557.51%
Current Ratio 2.1
Quick Ratio 2.1
Altman-Z 2.65
F-Score6
WACC5.06%
ROIC/WACC0.77
Cap/Depr(3y)19.09%
Cap/Depr(5y)21.72%
Cap/Sales(3y)1.09%
Cap/Sales(5y)1.28%
Profit Quality(3y)269.51%
Profit Quality(5y)243.81%
High Growth Momentum
Growth
EPS 1Y (TTM)-57.48%
EPS 3Y1.76%
EPS 5Y-1.9%
EPS Q2Q%-55.64%
EPS Next Y32.76%
EPS Next 2Y29.32%
EPS Next 3Y-0.67%
EPS Next 5YN/A
Revenue 1Y (TTM)-3.25%
Revenue growth 3Y3.63%
Revenue growth 5Y7.23%
Sales Q2Q%-6.25%
Revenue Next Year2.88%
Revenue Next 2Y3.93%
Revenue Next 3YN/A
Revenue Next 5YN/A
EBIT growth 1Y-49.75%
EBIT growth 3Y8.94%
EBIT growth 5Y1.45%
EBIT Next Year114.03%
EBIT Next 3YN/A
EBIT Next 5YN/A
FCF growth 1Y53.83%
FCF growth 3Y18.2%
FCF growth 5Y1.08%
OCF growth 1Y28.62%
OCF growth 3Y12.26%
OCF growth 5Y-0.82%

ALL FOR ONE GROUP SE / A1OS.DE Fundamental Analysis FAQ

What is the ChartMill fundamental rating of ALL FOR ONE GROUP SE (A1OS.DE) stock?

ChartMill assigns a fundamental rating of 4 / 10 to A1OS.DE.


Can you provide the valuation status for ALL FOR ONE GROUP SE?

ChartMill assigns a valuation rating of 6 / 10 to ALL FOR ONE GROUP SE (A1OS.DE). This can be considered as Fairly Valued.


How profitable is ALL FOR ONE GROUP SE (A1OS.DE) stock?

ALL FOR ONE GROUP SE (A1OS.DE) has a profitability rating of 3 / 10.


Can you provide the financial health for A1OS stock?

The financial health rating of ALL FOR ONE GROUP SE (A1OS.DE) is 6 / 10.


What is the expected EPS growth for ALL FOR ONE GROUP SE (A1OS.DE) stock?

The Earnings per Share (EPS) of ALL FOR ONE GROUP SE (A1OS.DE) is expected to grow by 32.76% in the next year.