All for One Group SE
XETRA:A1OS
Income Statement
Earnings Waterfall
All for One Group SE
Revenue
|
501.3m
EUR
|
Cost of Revenue
|
-179.5m
EUR
|
Gross Profit
|
321.8m
EUR
|
Operating Expenses
|
-295.8m
EUR
|
Operating Income
|
26m
EUR
|
Other Expenses
|
-14.3m
EUR
|
Net Income
|
11.7m
EUR
|
Income Statement
All for One Group SE
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
197
N/A
|
207
+5%
|
212
+2%
|
217
+3%
|
222
+2%
|
228
+3%
|
237
+4%
|
242
+2%
|
251
+4%
|
257
+2%
|
261
+2%
|
266
+2%
|
275
+3%
|
280
+2%
|
289
+4%
|
301
+4%
|
313
+4%
|
322
+3%
|
326
+1%
|
332
+2%
|
335
+1%
|
343
+3%
|
351
+2%
|
359
+2%
|
357
-1%
|
361
+1%
|
360
0%
|
355
-1%
|
359
+1%
|
359
+0%
|
368
+3%
|
373
+1%
|
397
+6%
|
418
+5%
|
431
+3%
|
453
+5%
|
454
+0%
|
466
+3%
|
478
+3%
|
488
+2%
|
501
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(75)
|
(80)
|
(79)
|
(80)
|
(80)
|
(80)
|
(82)
|
(85)
|
(90)
|
(94)
|
(95)
|
(97)
|
(101)
|
(101)
|
(106)
|
(109)
|
(115)
|
(117)
|
(118)
|
(120)
|
(118)
|
(121)
|
(124)
|
(127)
|
(123)
|
(125)
|
(124)
|
(133)
|
(139)
|
(141)
|
(147)
|
(142)
|
(153)
|
(161)
|
(163)
|
(168)
|
(164)
|
(167)
|
(171)
|
(174)
|
(180)
|
|
Gross Profit |
122
N/A
|
128
+5%
|
132
+3%
|
138
+4%
|
143
+4%
|
149
+4%
|
154
+4%
|
157
+1%
|
161
+3%
|
163
+2%
|
166
+2%
|
170
+2%
|
174
+3%
|
178
+2%
|
184
+3%
|
191
+4%
|
198
+3%
|
205
+3%
|
208
+2%
|
212
+2%
|
217
+2%
|
222
+3%
|
227
+2%
|
232
+2%
|
234
+1%
|
236
+1%
|
236
+0%
|
222
-6%
|
220
-1%
|
218
-1%
|
221
+1%
|
231
+5%
|
244
+5%
|
257
+5%
|
268
+4%
|
284
+6%
|
290
+2%
|
299
+3%
|
307
+3%
|
314
+2%
|
322
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(110)
|
(115)
|
(120)
|
(124)
|
(128)
|
(132)
|
(136)
|
(138)
|
(141)
|
(144)
|
(147)
|
(151)
|
(155)
|
(159)
|
(165)
|
(171)
|
(177)
|
(184)
|
(189)
|
(192)
|
(197)
|
(202)
|
(207)
|
(211)
|
(215)
|
(217)
|
(214)
|
(202)
|
(198)
|
(196)
|
(200)
|
(212)
|
(222)
|
(235)
|
(250)
|
(268)
|
(272)
|
(280)
|
(292)
|
(291)
|
(296)
|
|
Selling, General & Administrative |
(77)
|
(81)
|
(85)
|
(96)
|
(91)
|
(94)
|
(97)
|
(107)
|
(102)
|
(105)
|
(107)
|
(119)
|
(113)
|
(116)
|
(120)
|
(133)
|
(129)
|
(134)
|
(137)
|
(150)
|
(143)
|
(146)
|
(150)
|
(165)
|
(157)
|
(158)
|
(157)
|
(163)
|
(159)
|
(162)
|
(167)
|
(176)
|
(176)
|
(185)
|
(195)
|
(209)
|
(213)
|
(220)
|
(231)
|
(237)
|
(232)
|
|
Depreciation & Amortization |
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(16)
|
(19)
|
(21)
|
(22)
|
(22)
|
(22)
|
(21)
|
(21)
|
(23)
|
(25)
|
(27)
|
(29)
|
(29)
|
(30)
|
(29)
|
(29)
|
(28)
|
|
Other Operating Expenses |
(27)
|
(27)
|
(28)
|
(22)
|
(30)
|
(30)
|
(30)
|
(22)
|
(30)
|
(31)
|
(31)
|
(24)
|
(33)
|
(34)
|
(35)
|
(28)
|
(39)
|
(40)
|
(42)
|
(31)
|
(43)
|
(44)
|
(45)
|
(33)
|
(42)
|
(41)
|
(36)
|
(17)
|
(18)
|
(13)
|
(11)
|
(14)
|
(22)
|
(24)
|
(28)
|
(30)
|
(30)
|
(31)
|
(32)
|
(25)
|
(35)
|
|
Operating Income |
12
N/A
|
13
+11%
|
12
-3%
|
13
+8%
|
14
+8%
|
16
+13%
|
19
+14%
|
19
+2%
|
20
+4%
|
19
-2%
|
19
+0%
|
19
-4%
|
19
+5%
|
19
-1%
|
19
0%
|
20
+4%
|
20
+2%
|
20
+0%
|
19
-6%
|
20
+6%
|
20
+0%
|
21
+2%
|
20
-2%
|
21
+5%
|
19
-12%
|
19
-1%
|
22
+17%
|
20
-8%
|
21
+6%
|
21
+0%
|
21
-3%
|
20
-6%
|
22
+13%
|
23
+3%
|
18
-20%
|
17
-7%
|
18
+9%
|
19
+2%
|
15
-19%
|
23
+54%
|
26
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(3)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(9)
|
(7)
|
(7)
|
(5)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(8)
|
(9)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
10
N/A
|
11
+11%
|
11
-1%
|
12
+9%
|
12
-2%
|
14
+17%
|
16
+17%
|
16
+1%
|
16
+1%
|
16
-3%
|
16
+0%
|
17
+10%
|
18
+6%
|
18
N/A
|
19
+1%
|
19
+4%
|
20
+2%
|
20
-1%
|
18
-7%
|
20
+8%
|
18
-6%
|
19
+3%
|
17
-12%
|
12
-27%
|
11
-7%
|
11
-3%
|
15
+41%
|
18
+17%
|
19
+7%
|
19
+1%
|
19
+0%
|
19
0%
|
21
+9%
|
22
+3%
|
17
-23%
|
16
-5%
|
16
-1%
|
16
0%
|
12
-24%
|
14
+16%
|
16
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
|
Income from Continuing Operations |
6
|
7
|
8
|
9
|
8
|
10
|
12
|
11
|
12
|
11
|
11
|
12
|
13
|
13
|
13
|
13
|
13
|
13
|
12
|
14
|
13
|
16
|
15
|
10
|
10
|
6
|
10
|
13
|
14
|
14
|
14
|
14
|
15
|
15
|
12
|
11
|
12
|
12
|
9
|
11
|
12
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
6
N/A
|
7
+18%
|
7
+2%
|
8
+18%
|
8
-2%
|
10
+29%
|
12
+16%
|
11
-3%
|
12
+6%
|
11
-6%
|
12
+2%
|
12
+5%
|
13
+6%
|
13
0%
|
13
-1%
|
13
+2%
|
13
+1%
|
13
-2%
|
12
-7%
|
14
+15%
|
13
-6%
|
17
+27%
|
15
-11%
|
10
-32%
|
10
-6%
|
6
-36%
|
9
+54%
|
13
+35%
|
13
+5%
|
14
+2%
|
14
+1%
|
13
-4%
|
15
+11%
|
15
+1%
|
12
-23%
|
11
-5%
|
12
+7%
|
12
+1%
|
9
-23%
|
11
+21%
|
12
+6%
|
|
EPS (Diluted) |
1.17
N/A
|
1.34
+15%
|
1.37
+2%
|
1.63
+19%
|
1.59
-2%
|
2.01
+26%
|
2.38
+18%
|
2.3
-3%
|
2.43
+6%
|
2.28
-6%
|
2.33
+2%
|
2.46
+6%
|
2.61
+6%
|
2.6
0%
|
2.57
-1%
|
2.63
+2%
|
2.66
+1%
|
2.62
-2%
|
2.44
-7%
|
2.82
+16%
|
2.65
-6%
|
3.35
+26%
|
3
-10%
|
2.05
-32%
|
1.93
-6%
|
1.23
-36%
|
1.89
+54%
|
2.55
+35%
|
2.6
+2%
|
2.72
+5%
|
2.79
+3%
|
2.68
-4%
|
2.97
+11%
|
3.02
+2%
|
2.32
-23%
|
2.2
-5%
|
2.36
+7%
|
2.39
+1%
|
1.83
-23%
|
2.23
+22%
|
2.36
+6%
|