All for One Group SE
XBER:A1OS
All for One Group SE
All for One Group SE engages in the provision of information technology applications for business processes and outsourcing. The company is headquartered in Filderstadt, Baden-Wuerttemberg and currently employs 2,504 full-time employees. Its range of product and services includes consulting, the sale of software licenses, outsourcing and Information Technology (IT) services. The firm is active primarily in Germany, Austria and Switzerland. Among others, it provides solutions for finance and controlling, including reporting, analyses and integrated business planning; staff management, such as human resource (HR) suites, search and recruitment tools, business trips billing tools and talent management tools; distribution and external services, and production and logistics, including supply chain management and execution solutions.
All for One Group SE engages in the provision of information technology applications for business processes and outsourcing. The company is headquartered in Filderstadt, Baden-Wuerttemberg and currently employs 2,504 full-time employees. Its range of product and services includes consulting, the sale of software licenses, outsourcing and Information Technology (IT) services. The firm is active primarily in Germany, Austria and Switzerland. Among others, it provides solutions for finance and controlling, including reporting, analyses and integrated business planning; staff management, such as human resource (HR) suites, search and recruitment tools, business trips billing tools and talent management tools; distribution and external services, and production and logistics, including supply chain management and execution solutions.
Flat Revenue: Reported Q1 revenue was EUR 134.2 million, essentially unchanged from the prior year as the company transitions from a license resale model to a cloud subscription model.
Profitability Up: EBIT margin before M&A effects reached 8.2%, and after adjusting for one-off severance costs, the margin rose to 8.9%.
Cloud Transition: Nearly 28% of revenues now come from cloud subscriptions, and recurring revenue made up 50% of total revenue, growing 3% organically.
Core Margin Improvement: Margin in the core segment increased to 8.5% (or 9.2% adjusted), reflecting higher-margin cloud business.
Guidance Reaffirmed: Management reiterated full-year organic revenue guidance of EUR 525–540 million and EBIT before M&A effects of EUR 36.5–40.5 million.
Weak Consulting & LOB: Consulting revenue remains soft due to delayed customer migration projects, and the lines of business segment saw margins drop to 4% from 8.1% last year.
Strong S/4HANA Pipeline: The company continues to lead in S/4HANA migrations with over 100 contracts signed and a strong project pipeline.
Positive Cash Position: Cash declined seasonally to EUR 49 million due to annual bonus payments but is expected to recover; operating cash flow should normalize over the year.
