A1OS.DE XETRA
All for One Group SE
1W: -2.0%
1M: +1.5%
3M: +121.4%
YTD: +95.4%
1Y: +49.0%
3Y: +86.0%
5Y: +4.0%
€68.40 ($76.87)
-0.20 (-0.29%)
Weekly Expected Move ±2.9%
€64
€66
€68
€70
€72
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$504M
-1.5% ▼
5Y CAGR: +7.2%
Gross Profit
$88M
-6.8% ▼
5Y CAGR: +6.1%
Operating Income
$17M
-37.7% ▼
5Y CAGR: -2.6%
Net Income
$11M
-38.1% ▼
5Y CAGR: -2.5%
EPS (Diluted)
$2.32
-37.3% ▼
5Y CAGR: -1.9%
EBITDA
$49M
-14.4% ▼
5Y CAGR: +3.3%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $373M | $453M | $488M | $511M | $504M |
| YoY Growth | +4.9% | +21.4% | +7.8% | +4.8% | -1.5% |
| Cost of Revenue | $311M | $374M | $403M | $417M | $416M |
| Gross Profit | $62M | $78M | $85M | $95M | $88M |
| Gross Margin | 16.5% | 17.3% | 17.4% | 18.5% | 17.5% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $6M | $7M | $7M | $10M | $9M |
| Operating Expenses | $43M | $62M | $62M | $67M | $71M |
| Operating Income | $58M | $13M | $8M | $28M | $17M |
| Operating Margin | 15.4% | 2.9% | 1.6% | 5.4% | 3.4% |
| Interest Expense | $1M | $2M | $3M | $3M | $3M |
| Income Before Tax | $19M | $16M | $14M | $27M | $17M |
| Tax Expense | $6M | $5M | $3M | $9M | $6M |
| Net Income | $13M | $11M | $11M | $18M | $11M |
| Net Margin | 3.6% | 2.4% | 2.3% | 3.6% | 2.2% |
| EPS (Diluted) | $2.68 | $2.20 | $2.23 | $3.70 | $2.32 |
| EBITDA | $42M | $47M | $45M | $57M | $49M |
| Shares Outstanding | 5M | 5M | 5M | 5M | 5M |