All for One Group SE
A1OS.DE · XETRA
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | €504 | €511 | €488 | €453 |
| % Growth | -1.5% | 4.8% | 7.8% | – |
| Cost of Goods Sold | €416 | €417 | €403 | €374 |
| Gross Profit | €88 | €95 | €85 | €78 |
| % Margin | 17.5% | 18.5% | 17.4% | 17.3% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €6 | €5 | €4 | €4 |
| SG&A Expenses | €9 | €10 | €7 | €7 |
| Sales & Mktg Exp. | €3 | €4 | €3 | €3 |
| Other Operating Expenses | €62 | €57 | €55 | €55 |
| Operating Expenses | €71 | €67 | €62 | €62 |
| Operating Income | €17 | €28 | €8 | €13 |
| % Margin | 3.4% | 5.4% | 1.6% | 2.9% |
| Other Income/Exp. Net | €0 | -€1 | €6 | €3 |
| Pre-Tax Income | €17 | €27 | €14 | €16 |
| Tax Expense | €6 | €9 | €3 | €5 |
| Net Income | €11 | €18 | €11 | €11 |
| % Margin | 2.2% | 3.6% | 2.3% | 2.4% |
| EPS | 2.32 | 3.7 | 2.23 | 2.2 |
| % Growth | -37.3% | 65.9% | 1.4% | – |
| EPS Diluted | 2.32 | 3.7 | 2.23 | 2.2 |
| Weighted Avg Shares Out | 5 | 5 | 5 | 5 |
| Weighted Avg Shares Out Dil | 5 | 5 | 5 | 5 |
| Supplemental Information | – | – | – | – |
| Interest Income | €1 | €1 | €2 | €0 |
| Interest Expense | €3 | €3 | €3 | €2 |
| Depreciation & Amortization | €28 | €27 | €29 | €29 |
| EBITDA | €49 | €57 | €45 | €47 |
| % Margin | 9.6% | 11.1% | 9.3% | 10.4% |