Allfunds Group plc
ALLFG.AS · AMS
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €331,210 | €245,600 | €309,944 | €279,696 |
| % Growth | 34.9% | -20.8% | 10.8% | – |
| Cost of Goods Sold | €79,765 | €87,994 | €93,416 | €77,296 |
| Gross Profit | €251,445 | €235,062 | €216,528 | €202,400 |
| % Margin | 75.9% | 95.7% | 69.9% | 72.4% |
| R&D Expenses | €0 | €0 | €0 | €2,637 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €0 | €108,287 | €75,231 | €77,128 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €0 | €0 | €0 | €0 |
| Operating Expenses | €0 | €108,287 | €75,231 | €65,484 |
| Operating Income | €251,445 | €126,775 | €94,048 | €92,106 |
| % Margin | 75.9% | 51.6% | 30.3% | 32.9% |
| Other Income/Exp. Net | -€169,545 | -€275,023 | -€16,558 | €9,863 |
| Pre-Tax Income | €81,900 | -€148,248 | €77,490 | €81,943 |
| Tax Expense | €38,444 | €51,572 | €46,184 | €34,749 |
| Net Income | €43,456 | -€199,820 | €15,653 | €47,194 |
| % Margin | 13.1% | -81.4% | 5.1% | 16.9% |
| EPS | 0.071 | -0.33 | 0.051 | 0.077 |
| % Growth | 121.6% | -752.2% | -34.5% | – |
| EPS Diluted | 0.071 | -0.33 | 0.051 | 0.077 |
| Weighted Avg Shares Out | 610,037 | 601,189 | 619,033 | 611,594 |
| Weighted Avg Shares Out Dil | 610,030 | 601,189 | 619,033 | 611,594 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €11,158 | €0 | €0 | €9,412 |
| Depreciation & Amortization | €86,018 | €87,371 | €93,118 | €77,128 |
| EBITDA | €202,938 | €214,146 | €187,166 | €169,234 |
| % Margin | 61.3% | 87.2% | 60.4% | 60.5% |