XETRA - Delayed Quote EUR

All for One Group SE (A1OS.DE)

60.40 +0.80 (+1.34%)
At close: April 26 at 5:36 PM GMT+2
Currency in EUR All numbers in thousands
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Breakdown
TTM
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
487,952.00
487,952.00
452,652.00
372,937.00
355,393.00
Cost of Revenue
403,280.00
403,280.00
374,275.00
311,405.00
289,686.00
Gross Profit
84,672.00
84,672.00
78,377.00
61,532.00
65,707.00
Operating Expense
62,406.00
62,406.00
61,897.00
42,533.00
46,450.00
Operating Income
22,266.00
22,266.00
16,480.00
18,999.00
19,257.00
Net Non Operating Interest Income Expense
-1,076.00
-1,076.00
-1,683.00
-1,310.00
-1,383.00
Pretax Income
13,829.00
13,829.00
15,917.00
19,323.00
17,904.00
Tax Provision
2,627.00
2,627.00
4,880.00
5,808.00
4,828.00
Net Income Common Stockholders
11,056.00
11,056.00
10,967.00
13,347.00
12,722.00
Diluted NI Available to Com Stockholders
11,056.00
11,056.00
10,967.00
13,347.00
12,722.00
Basic EPS
2.23
--
2.20
2.68
2.55
Diluted EPS
2.23
--
2.20
2.68
2.55
Basic Average Shares
4,966.35
--
4,982.00
4,982.00
4,982.00
Diluted Average Shares
4,966.35
--
4,982.00
4,982.00
4,982.00
Rent Expense Supplemental
2,957.00
2,957.00
2,622.00
1,834.00
1,905.00
Total Expenses
465,686.00
465,686.00
436,172.00
353,938.00
336,136.00
Net Income from Continuing & Discontinued Operation
11,056.00
11,056.00
10,967.00
13,347.00
12,722.00
Normalized Income
17,327.31
17,327.31
10,589.77
12,350.20
12,898.66
Interest Income
1,523.00
1,523.00
17.00
12.00
14.00
Interest Expense
2,599.00
2,599.00
1,522.00
1,068.00
1,237.00
Net Interest Income
-1,076.00
-1,076.00
-1,683.00
-1,310.00
-1,383.00
EBIT
16,428.00
16,428.00
17,439.00
20,391.00
19,141.00
EBITDA
45,488.00
45,488.00
46,930.00
41,835.00
41,145.00
Reconciled Cost of Revenue
403,280.00
403,280.00
374,275.00
311,405.00
289,686.00
Reconciled Depreciation
29,060.00
29,060.00
29,491.00
21,444.00
22,004.00
Net Income from Continuing Operation Net Minority Interest
11,056.00
11,056.00
10,967.00
13,347.00
12,722.00
Total Unusual Items Excluding Goodwill
-7,742.00
-7,742.00
542.00
1,424.00
-242.00
Total Unusual Items
-7,742.00
-7,742.00
542.00
1,424.00
-242.00
Normalized EBITDA
53,230.00
53,230.00
46,388.00
40,411.00
41,387.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,470.69
-1,470.69
164.77
427.20
-65.34
9/30/2020 - 1/14/2000

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