ATOSS SOFTWARE SE (AOF.DE) Fundamental Analysis & Valuation

FRA:AOF • DE0005104400

Current stock price

82.2 EUR
+3.1 (+3.92%)
Last:

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

9

1. AOF.DE Profitability Analysis

1.1 Basic Checks

  • AOF had positive earnings in the past year.
  • AOF had a positive operating cash flow in the past year.
  • AOF had positive earnings in each of the past 5 years.
  • In the past 5 years AOF always reported a positive cash flow from operatings.
AOF.DE Yearly Net Income VS EBIT VS OCF VS FCFAOF.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 20M 40M 60M

1.2 Ratios

  • With an excellent Return On Assets value of 38.21%, AOF belongs to the best of the industry, outperforming 99.16% of the companies in the same industry.
  • AOF's Return On Equity of 71.21% is amongst the best of the industry. AOF outperforms 97.48% of its industry peers.
  • AOF's Return On Invested Capital of 56.84% is amongst the best of the industry. AOF outperforms 99.16% of its industry peers.
  • AOF had an Average Return On Invested Capital over the past 3 years of 44.86%. This is significantly above the industry average of 12.42%.
  • The last Return On Invested Capital (56.84%) for AOF is above the 3 year average (44.86%), which is a sign of increasing profitability.
Industry RankSector Rank
ROA 38.21%
ROE 71.21%
ROIC 56.84%
ROA(3y)31.07%
ROA(5y)27.68%
ROE(3y)54.79%
ROE(5y)50.78%
ROIC(3y)44.86%
ROIC(5y)40.16%
AOF.DE Yearly ROA, ROE, ROICAOF.DE Yearly ROA, ROE, ROICYearly ROA, ROE, ROIC 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 10 20 30 40 50

1.3 Margins

  • AOF has a Profit Margin of 25.56%. This is amongst the best in the industry. AOF outperforms 89.92% of its industry peers.
  • AOF's Profit Margin has improved in the last couple of years.
  • Looking at the Operating Margin, with a value of 35.75%, AOF belongs to the top of the industry, outperforming 93.28% of the companies in the same industry.
  • In the last couple of years the Operating Margin of AOF has grown nicely.
  • The Gross Margin of AOF (78.37%) is better than 64.71% of its industry peers.
  • AOF's Gross Margin has improved in the last couple of years.
Industry RankSector Rank
OM 35.75%
PM (TTM) 25.56%
GM 78.37%
OM growth 3Y9.78%
OM growth 5Y3.24%
PM growth 3Y14.53%
PM growth 5Y4.42%
GM growth 3Y2.58%
GM growth 5Y1.61%
AOF.DE Yearly Profit, Operating, Gross MarginsAOF.DE Yearly Profit, Operating, Gross MarginsYearly Profit, Operating, Gross Margins 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 20 40 60

9

2. AOF.DE Health Analysis

2.1 Basic Checks

  • The Return on Invested Capital (ROIC) is well above the Cost of Capital (WACC), so AOF is creating value.
  • AOF has about the same amout of shares outstanding than it did 1 year ago.
  • AOF has about the same amout of shares outstanding than it did 5 years ago.
  • Compared to 1 year ago, AOF has an improved debt to assets ratio.
AOF.DE Yearly Shares OutstandingAOF.DE Yearly Shares OutstandingYearly Shares Outstanding 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 5M 10M 15M
AOF.DE Yearly Total Debt VS Total AssetsAOF.DE Yearly Total Debt VS Total AssetsYearly Total Debt VS Total Assets 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 50M 100M 150M

2.2 Solvency

  • AOF has an Altman-Z score of 17.76. This indicates that AOF is financially healthy and has little risk of bankruptcy at the moment.
  • Looking at the Altman-Z score, with a value of 17.76, AOF belongs to the top of the industry, outperforming 95.80% of the companies in the same industry.
  • The Debt to FCF ratio of AOF is 0.17, which is an excellent value as it means it would take AOF, only 0.17 years of fcf income to pay off all of its debts.
  • AOF's Debt to FCF ratio of 0.17 is amongst the best of the industry. AOF outperforms 88.24% of its industry peers.
  • A Debt/Equity ratio of 0.06 indicates that AOF is not too dependend on debt financing.
  • AOF's Debt to Equity ratio of 0.06 is fine compared to the rest of the industry. AOF outperforms 73.95% of its industry peers.
Industry RankSector Rank
Debt/Equity 0.06
Debt/FCF 0.17
Altman-Z 17.76
ROIC/WACC7.48
WACC7.6%
AOF.DE Yearly LT Debt VS Equity VS FCFAOF.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

2.3 Liquidity

  • A Current Ratio of 2.27 indicates that AOF has no problem at all paying its short term obligations.
  • AOF has a better Current ratio (2.27) than 77.31% of its industry peers.
  • A Quick Ratio of 2.27 indicates that AOF has no problem at all paying its short term obligations.
  • AOF has a Quick ratio of 2.27. This is in the better half of the industry: AOF outperforms 78.15% of its industry peers.
Industry RankSector Rank
Current Ratio 2.27
Quick Ratio 2.27
AOF.DE Yearly Current Assets VS Current LiabilitesAOF.DE Yearly Current Assets VS Current LiabilitesYearly Current Assets VS Current Liabilites 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 20M 40M 60M 80M 100M

6

3. AOF.DE Growth Analysis

3.1 Past

  • AOF shows a small growth in Earnings Per Share. In the last year, the EPS has grown by 6.32%.
  • The Earnings Per Share has been growing by 22.33% on average over the past years. This is a very strong growth
  • The Revenue has grown by 10.92% in the past year. This is quite good.
  • AOF shows quite a strong growth in Revenue. Measured over the last years, the Revenue has been growing by 17.07% yearly.
EPS 1Y (TTM)6.32%
EPS 3Y35.58%
EPS 5Y22.33%
EPS Q2Q%-9.72%
Revenue 1Y (TTM)10.92%
Revenue growth 3Y18.44%
Revenue growth 5Y17.07%
Sales Q2Q%9.24%

3.2 Future

  • Based on estimates for the next years, AOF will show a quite strong growth in Earnings Per Share. The EPS will grow by 15.30% on average per year.
  • Based on estimates for the next years, AOF will show a quite strong growth in Revenue. The Revenue will grow by 13.84% on average per year.
EPS Next Y12.43%
EPS Next 2Y14.45%
EPS Next 3Y15.3%
EPS Next 5YN/A
Revenue Next Year13.31%
Revenue Next 2Y13.66%
Revenue Next 3Y13.52%
Revenue Next 5Y13.84%

3.3 Evolution

  • Although the future EPS growth is still strong, it is not able to hold up the even more excellent growth rate of the past years.
  • When comparing the Revenue growth rate of the last years to the growth rate of the upcoming years, we see that the growth is stable.
AOF.DE Yearly Revenue VS EstimatesAOF.DE Yearly Revenue VS EstimatesYearly Revenue VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 100M 200M 300M 400M
AOF.DE Yearly EPS VS EstimatesAOF.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

4

4. AOF.DE Valuation Analysis

4.1 Price/Earnings Ratio

  • With a Price/Earnings ratio of 27.04, AOF can be considered very expensive at the moment.
  • Compared to the rest of the industry, the Price/Earnings ratio of AOF indicates a somewhat cheap valuation: AOF is cheaper than 63.87% of the companies listed in the same industry.
  • When comparing the Price/Earnings ratio of AOF to the average of the S&P500 Index (27.42), we can say AOF is valued inline with the index average.
  • AOF is valuated quite expensively with a Price/Forward Earnings ratio of 25.54.
  • The rest of the industry has a similar Price/Forward Earnings ratio as AOF.
  • The average S&P500 Price/Forward Earnings ratio is at 22.29. AOF is around the same levels.
Industry RankSector Rank
PE 27.04
Fwd PE 25.54
AOF.DE Price Earnings VS Forward Price EarningsAOF.DE Price Earnings VS Forward Price Earnings ChartPrice Earnings - Forward Price Earnings PE FPE 10 20 30

4.2 Price Multiples

  • AOF's Enterprise Value to EBITDA ratio is a bit cheaper when compared to the industry. AOF is cheaper than 63.87% of the companies in the same industry.
  • AOF's Price/Free Cash Flow ratio is in line with the industry average.
Industry RankSector Rank
P/FCF 29.66
EV/EBITDA 16.71
AOF.DE Per share dataAOF.DE EPS, Sales, OCF, FCF, BookValue per sharePer Share Data Per Share 2 4 6 8 10

4.3 Compensation for Growth

  • The high PEG Ratio(NY), which compensates the Price/Earnings for growth, indicates AOF does not grow enough to justify the current Price/Earnings ratio.
  • The excellent profitability rating of AOF may justify a higher PE ratio.
  • A more expensive valuation may be justified as AOF's earnings are expected to grow with 15.30% in the coming years.
PEG (NY)2.18
PEG (5Y)1.21
EPS Next 2Y14.45%
EPS Next 3Y15.3%

6

5. AOF.DE Dividend Analysis

5.1 Amount

  • AOF has a Yearly Dividend Yield of 2.88%.
  • AOF's Dividend Yield is rather good when compared to the industry average which is at 0.74. AOF pays more dividend than 92.44% of the companies in the same industry.
  • AOF's Dividend Yield is rather good when compared to the S&P500 average which is at 1.81.
Industry RankSector Rank
Dividend Yield 2.88%

5.2 History

  • The dividend of AOF is nicely growing with an annual growth rate of 27.29%!
Dividend Growth(5Y)27.29%
Div Incr Years1
Div Non Decr Years1
AOF.DE Yearly Dividends per shareAOF.DE Yearly Dividends per shareYearly Dividends per share 2019 2020 2021 2022 2023 2024 2025 2026 1 2 3 4 5

5.3 Sustainability

  • 70.05% of the earnings are spent on dividend by AOF. This is not a sustainable payout ratio.
  • AOF's earnings are growing slower than its dividend. This means the dividend growth is not sustainable.
DP70.05%
EPS Next 2Y14.45%
EPS Next 3Y15.3%
AOF.DE Yearly Income VS Free CF VS DividendAOF.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 40M 50M
AOF.DE Dividend Payout.AOF.DE Dividend Payout, showing the Payout Ratio.AOF.DE Dividend Payout.PayoutRetained Earnings

AOF.DE Fundamentals: All Metrics, Ratios and Statistics

ATOSS SOFTWARE SE

FRA:AOF (4/24/2026, 7:00:00 PM)

82.2

+3.1 (+3.92%)

Chartmill FA Rating
GICS IndustryGroupSoftware & Services
GICS IndustrySoftware
Earnings (Last)04-24
Earnings (Next)07-24
Inst Owners25.7%
Inst Owner ChangeN/A
Ins Owners0.15%
Ins Owner ChangeN/A
Market Cap1.31B
Revenue(TTM)189.26M
Net Income(TTM)48.37M
Analysts81.54
Price Target135.09 (64.34%)
Short Float %N/A
Short RatioN/A
Dividend
Industry RankSector Rank
Dividend Yield 2.88%
Yearly Dividend2.13
Dividend Growth(5Y)27.29%
DP70.05%
Div Incr Years1
Div Non Decr Years1
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)-3.33%
PT rev (3m)-3.33%
EPS NQ rev (1m)N/A
EPS NQ rev (3m)N/A
EPS NY rev (1m)-0.49%
EPS NY rev (3m)0%
Revenue NQ rev (1m)N/A
Revenue NQ rev (3m)N/A
Revenue NY rev (1m)0.05%
Revenue NY rev (3m)-0.14%
Valuation
Industry RankSector Rank
PE 27.04
Fwd PE 25.54
P/S 6.91
P/FCF 29.66
P/OCF 29.16
P/B 19.26
P/tB 19.29
EV/EBITDA 16.71
EPS(TTM)3.04
EY3.7%
EPS(NY)3.22
Fwd EY3.92%
FCF(TTM)2.77
FCFY3.37%
OCF(TTM)2.82
OCFY3.43%
SpS11.9
BVpS4.27
TBVpS4.26
PEG (NY)2.18
PEG (5Y)1.21
Graham Number17.0878 (-79.21%)
Profitability
Industry RankSector Rank
ROA 38.21%
ROE 71.21%
ROCE 84.15%
ROIC 56.84%
ROICexc N/A
ROICexgc N/A
OM 35.75%
PM (TTM) 25.56%
GM 78.37%
FCFM 23.3%
ROA(3y)31.07%
ROA(5y)27.68%
ROE(3y)54.79%
ROE(5y)50.78%
ROIC(3y)44.86%
ROIC(5y)40.16%
ROICexc(3y)N/A
ROICexc(5y)N/A
ROICexgc(3y)N/A
ROICexgc(5y)N/A
ROCE(3y)66.42%
ROCE(5y)59.46%
ROICexgc growth 3YN/A
ROICexgc growth 5YN/A
ROICexc growth 3YN/A
ROICexc growth 5YN/A
OM growth 3Y9.78%
OM growth 5Y3.24%
PM growth 3Y14.53%
PM growth 5Y4.42%
GM growth 3Y2.58%
GM growth 5Y1.61%
F-Score5
Asset Turnover1.5
Health
Industry RankSector Rank
Debt/Equity 0.06
Debt/FCF 0.17
Debt/EBITDA 0.06
Cap/Depr 16.68%
Cap/Sales 0.4%
Interest Coverage 554.63
Cash Conversion 62.12%
Profit Quality 91.17%
Current Ratio 2.27
Quick Ratio 2.27
Altman-Z 17.76
F-Score5
WACC7.6%
ROIC/WACC7.48
Cap/Depr(3y)29.44%
Cap/Depr(5y)28.2%
Cap/Sales(3y)0.77%
Cap/Sales(5y)0.87%
Profit Quality(3y)122.12%
Profit Quality(5y)125.38%
High Growth Momentum
Growth
EPS 1Y (TTM)6.32%
EPS 3Y35.58%
EPS 5Y22.33%
EPS Q2Q%-9.72%
EPS Next Y12.43%
EPS Next 2Y14.45%
EPS Next 3Y15.3%
EPS Next 5YN/A
Revenue 1Y (TTM)10.92%
Revenue growth 3Y18.44%
Revenue growth 5Y17.07%
Sales Q2Q%9.24%
Revenue Next Year13.31%
Revenue Next 2Y13.66%
Revenue Next 3Y13.52%
Revenue Next 5Y13.84%
EBIT growth 1Y6.36%
EBIT growth 3Y30.02%
EBIT growth 5Y20.86%
EBIT Next Year19.82%
EBIT Next 3Y17.36%
EBIT Next 5Y15.01%
FCF growth 1Y-20.79%
FCF growth 3Y22.34%
FCF growth 5Y15.52%
OCF growth 1Y-21.11%
OCF growth 3Y21.6%
OCF growth 5Y15.27%

ATOSS SOFTWARE SE / AOF.DE Fundamental Analysis FAQ

Can you provide the ChartMill fundamental rating for ATOSS SOFTWARE SE?

ChartMill assigns a fundamental rating of 7 / 10 to AOF.DE.


Can you provide the valuation status for ATOSS SOFTWARE SE?

ChartMill assigns a valuation rating of 4 / 10 to ATOSS SOFTWARE SE (AOF.DE). This can be considered as Fairly Valued.


How profitable is ATOSS SOFTWARE SE (AOF.DE) stock?

ATOSS SOFTWARE SE (AOF.DE) has a profitability rating of 9 / 10.


Can you provide the expected EPS growth for AOF stock?

The Earnings per Share (EPS) of ATOSS SOFTWARE SE (AOF.DE) is expected to grow by 12.43% in the next year.


Is the dividend of ATOSS SOFTWARE SE sustainable?

The dividend rating of ATOSS SOFTWARE SE (AOF.DE) is 6 / 10 and the dividend payout ratio is 70.05%.