All for One Group（0JCO）株式概要オール・フォー・ワン・グループSEは、その子会社とともに、ドイツ、オーストリア、スイス、ポーランド、ルクセンブルグ、および海外でSAPトランスフォーメーションとクラウド事業に取り組んでいる。 詳細0JCO ファンダメンタル分析スノーフレーク・スコア評価2/6将来の成長0/6過去の実績0/6財務の健全性4/6配当金3/6報酬当社が推定した公正価値より37.1%で取引されている リスク分析過去5年間で収益は年間3%減少しました。 利益率(1.1%)は昨年より低い(3.1%) 多額の負債を抱えている 3.59%の配当は利益で十分にカバーされていない +2 さらなるリスクすべてのリスクチェックを見る0JCO Community Fair Values Create NarrativeSee what others think this stock is worth. Follow their fair value or set your own to get alerts.Your Fair Value€Current Price€33.000.5% 割安 内在価値ディスカウントGrowth estimate overAnnual revenue growth rate5 Yearstime period%/yrDecreaseIncreasePastFuture0682m2016201920222025202620282031Revenue €681.7mEarnings €7.5mAdvancedSet Fair ValueView all narrativesAll for One Group SE 競合他社FDM Group (Holdings)Symbol: LSE:FDMMarket cap: UK£115.2mMade Tech GroupSymbol: AIM:MTECMarket cap: UK£59.8mTriad GroupSymbol: LSE:TRDMarket cap: UK£49.7mCelebrus TechnologiesSymbol: AIM:CLBSMarket cap: UK£33.7m価格と性能株価の高値、安値、推移の概要All for One Group過去の株価現在の株価€33.0052週高値€58.7752週安値€27.50ベータ0.601ヶ月の変化-4.90%3ヶ月変化-11.29%1年変化-41.07%3年間の変化-18.52%5年間の変化-45.55%IPOからの変化-23.26%最新ニュースNew Risk • 12hNew minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of British stocks, typically moving 8.2% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 3.0% per year over the past 5 years. Minor Risks High level of debt (58% net debt to equity). Dividend is not well covered by earnings (106% payout ratio). Share price has been volatile over the past 3 months (8.2% average weekly change). Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (1.1% net profit margin).New Risk • May 13New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 58% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 3.0% per year over the past 5 years. Minor Risks High level of debt (58% net debt to equity). Dividend is not well covered by earnings (106% payout ratio). Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (1.1% net profit margin).Reported Earnings • May 13Second quarter 2026 earnings released: €0.28 loss per share (vs €0.17 profit in 2Q 2025)Second quarter 2026 results: €0.28 loss per share (down from €0.17 profit in 2Q 2025). Revenue: €125.9m (up 2.1% from 2Q 2025). Net loss: €1.30m (down 257% from profit in 2Q 2025). Over the last 3 years on average, earnings per share has fallen by 3% per year whereas the company’s share price has fallen by 7% per year.Valuation Update With 7 Day Price Move • May 08Investor sentiment deteriorates as stock falls 18%After last week's 18% share price decline to €29.20, the stock trades at a trailing P/E ratio of 18.7x. Average trailing P/E is 27x in the IT industry in the United Kingdom. Total loss to shareholders of 21% over the past three years.New Risk • May 03New major risk - Revenue and earnings growthEarnings have declined by 0.01% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 0.01% per year over the past 5 years. Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (1.5% net profit margin).Upcoming Dividend • Mar 11Upcoming dividend of €1.20 per shareEligible shareholders must have bought the stock before 18 March 2026. Payment date: 20 March 2026. Payout ratio is on the higher end at 76%, however this is supported by cash flows. Trailing yield: 3.3%. Lower than top quartile of British dividend payers (5.6%). In line with average of industry peers (3.3%).最新情報をもっと見るRecent updatesNew Risk • 12hNew minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of British stocks, typically moving 8.2% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 3.0% per year over the past 5 years. Minor Risks High level of debt (58% net debt to equity). Dividend is not well covered by earnings (106% payout ratio). Share price has been volatile over the past 3 months (8.2% average weekly change). Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (1.1% net profit margin).New Risk • May 13New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 58% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 3.0% per year over the past 5 years. Minor Risks High level of debt (58% net debt to equity). Dividend is not well covered by earnings (106% payout ratio). Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (1.1% net profit margin).Reported Earnings • May 13Second quarter 2026 earnings released: €0.28 loss per share (vs €0.17 profit in 2Q 2025)Second quarter 2026 results: €0.28 loss per share (down from €0.17 profit in 2Q 2025). Revenue: €125.9m (up 2.1% from 2Q 2025). Net loss: €1.30m (down 257% from profit in 2Q 2025). Over the last 3 years on average, earnings per share has fallen by 3% per year whereas the company’s share price has fallen by 7% per year.Valuation Update With 7 Day Price Move • May 08Investor sentiment deteriorates as stock falls 18%After last week's 18% share price decline to €29.20, the stock trades at a trailing P/E ratio of 18.7x. Average trailing P/E is 27x in the IT industry in the United Kingdom. Total loss to shareholders of 21% over the past three years.New Risk • May 03New major risk - Revenue and earnings growthEarnings have declined by 0.01% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 0.01% per year over the past 5 years. Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (1.5% net profit margin).Upcoming Dividend • Mar 11Upcoming dividend of €1.20 per shareEligible shareholders must have bought the stock before 18 March 2026. Payment date: 20 March 2026. Payout ratio is on the higher end at 76%, however this is supported by cash flows. Trailing yield: 3.3%. Lower than top quartile of British dividend payers (5.6%). In line with average of industry peers (3.3%).Declared Dividend • Feb 16Dividend reduced to €1.20Dividend of €1.20 is 25% lower than last year. Ex-date: 18th March 2026 Payment date: 20th March 2026 Dividend yield will be 3.2%, which is higher than the industry average of 2.4%. Sustainability & Growth Dividend is covered by both earnings (76% earnings payout ratio) and cash flows (14% cash payout ratio). The dividend has increased by an average of 5.5% per year over the past 10 years. However, payments have been volatile during that time. The company's earnings per share (EPS) would need to decline by 15% to shift the payout ratio to a potentially unsustainable range, which is more than the 10.0% EPS decline seen over the last 5 years.お知らせ • Feb 10All for One Group SE (XTRA:A1OS) agreed to acquire 25.10% stake in BrightFlare FlexCo.All for One Group SE (XTRA:A1OS) agreed to acquire 25.10% stake in BrightFlare FlexCo on February 9, 2026. As part of the acquisition, All for One has the option to acquire a majority stake in BrightFlare in 2030.お知らせ • Feb 09All for One Group SE, Annual General Meeting, Mar 17, 2026All for One Group SE, Annual General Meeting, Mar 17, 2026, at 10:00 W. Europe Standard Time.お知らせ • Feb 07All for One Group SE announces Annual dividend, payable on March 20, 2026All for One Group SE announced Annual dividend of EUR 1.2000 per share payable on March 20, 2026, ex-date on March 18, 2026 and record date on March 19, 2026.New Risk • Feb 05New major risk - Revenue and earnings growthEarnings have declined by 0.01% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 0.01% per year over the past 5 years. Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (1.5% net profit margin).お知らせ • Jan 21All for One Group SE (XTRA:A1OS) signed an agreement to acquire Apsolut GmbH.All for One Group SE (XTRA:A1OS) signed an agreement to acquire Apsolut GmbH on January 19, 2026. The completion of the transaction is subject to the usual closing conditions and is expected to take place in the first quarter of 2026.Reported Earnings • Dec 16Full year 2025 earnings released: EPS: €2.32 (vs €3.70 in FY 2024)Full year 2025 results: EPS: €2.32 (down from €3.70 in FY 2024). Revenue: €510.6m (flat on FY 2024). Net income: €11.2m (down 38% from FY 2024). Profit margin: 2.2% (down from 3.6% in FY 2024). Revenue is forecast to grow 6.0% p.a. on average during the next 2 years, compared to a 5.9% growth forecast for the IT industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 15% per year but the company’s share price has fallen by 3% per year, which means it is significantly lagging earnings.お知らせ • Dec 16+ 3 more updatesAll for One Group SE to Report Fiscal Year 2026 Results on Dec 15, 2026All for One Group SE announced that they will report fiscal year 2026 results on Dec 15, 2026お知らせ • Nov 24+ 1 more updateAll for One Group Se Provides Earning Forecast for the Financial Year 2025/26All for One Group SE provided earning forecast for the for the financial year 2025/26. For the period the company's board expects sales for the 2025/26 financial year to be between EUR 500 million and EUR 530 million (2024/25: EUR 503.7 million).Reported Earnings • Aug 10Third quarter 2025 earnings released: EPS: €0.14 (vs €0.11 in 3Q 2024)Third quarter 2025 results: EPS: €0.14 (up from €0.11 in 3Q 2024). Revenue: €123.7m (up 1.1% from 3Q 2024). Net income: €686.0k (up 31% from 3Q 2024). Profit margin: 0.6% (up from 0.4% in 3Q 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 5.1% p.a. on average during the next 3 years, compared to a 7.6% growth forecast for the IT industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 18% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.お知らせ • Jul 20All for One Group SE to Report Q3, 2025 Results on Aug 07, 2025All for One Group SE announced that they will report Q3, 2025 results on Aug 07, 2025Reported Earnings • May 16Second quarter 2025 earnings released: EPS: €0.17 (vs €0.64 in 2Q 2024)Second quarter 2025 results: EPS: €0.17 (down from €0.64 in 2Q 2024). Revenue: €124.0m (up 1.0% from 2Q 2024). Net income: €833.0k (down 74% from 2Q 2024). Profit margin: 0.7% (down from 2.6% in 2Q 2024). Revenue is forecast to grow 5.3% p.a. on average during the next 3 years, compared to a 7.7% growth forecast for the IT industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 13% per year but the company’s share price has fallen by 3% per year, which means it is significantly lagging earnings.お知らせ • May 13All for One Group SE to Report First Half, 2025 Results on May 15, 2025All for One Group SE announced that they will report first half, 2025 results on May 15, 2025お知らせ • Apr 03All for One Group SE Appoints Dr. Ulrich Faisst as New Chief Technology Officer, Effective April 1, 2025All for One Group SE is expanding its top management with effect from 1 April 2025. Dr. Ulrich Faisst will become the new Chief Technology Officer and in this newly created position will be responsible for the entire technology and platform strategy of the Group. The experienced manager joins All for One from international IT service provider Cognizant Technology Solutions, where he was most recently Chief Technology Officer (CTO) for Central Europe, responsible for the company’s growth strategy and technology leadership in the region. As CTO of the All for One Group, Ulrich Faisst will be responsible for technology, platform and development as well as the product business. »I am very much looking forward to joining All for One. With SAP Cloud Conversion and the rapidly advancing Business AI, the company is in a very exciting phase of customer transformation. Sooner or later, Business AI will find its way into all portfolio components and will therefore definitely be one of the focal points within the Group and my areas of responsibility«, says Ulrich Faisst about his new role as CTO of All for One.Upcoming Dividend • Mar 12Upcoming dividend of €1.60 per shareEligible shareholders must have bought the stock before 19 March 2025. Payment date: 21 March 2025. Payout ratio is a comfortable 43% and this is well supported by cash flows. Trailing yield: 2.9%. Lower than top quartile of British dividend payers (6.1%). Lower than average of industry peers (3.6%).Reported Earnings • Feb 11First quarter 2025 earnings released: EPS: €1.33 (vs €1.33 in 1Q 2024)First quarter 2025 results: EPS: €1.33 (in line with 1Q 2024). Revenue: €136.2m (up 1.8% from 1Q 2024). Net income: €6.49m (down 2.0% from 1Q 2024). Profit margin: 4.8% (down from 5.0% in 1Q 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 4.9% p.a. on average during the next 3 years, compared to a 7.5% growth forecast for the IT industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 9% per year but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.Declared Dividend • Feb 06Dividend increased to €1.60Dividend of €1.60 is 10% higher than last year. Ex-date: 19th March 2025 Payment date: 21st March 2025 Dividend yield will be 2.7%, which is higher than the industry average of 2.4%. Sustainability & Growth Dividend is well covered by both earnings (43% earnings payout ratio) and cash flows (21% cash payout ratio). The dividend has increased by an average of 12% per year over the past 10 years and has been stable with no material reductions to payments, indicating a long track record of dividend growth and stability. EPS is expected to grow by 53% over the next 3 years, which should provide support to the dividend and adequate earnings cover.お知らせ • Feb 05All for One Group SE, Annual General Meeting, Mar 18, 2025All for One Group SE, Annual General Meeting, Mar 18, 2025, at 10:00 W. Europe Standard Time.お知らせ • Jan 21All for One Group SE to Report Q1, 2025 Results on Feb 10, 2025All for One Group SE announced that they will report Q1, 2025 results at 12:00 PM, Central European Standard Time on Feb 10, 2025Reported Earnings • Dec 17Full year 2024 earnings released: EPS: €3.70 (vs €2.23 in FY 2023)Full year 2024 results: EPS: €3.70 (up from €2.23 in FY 2023). Revenue: €517.5m (up 6.1% from FY 2023). Net income: €18.2m (up 64% from FY 2023). Profit margin: 3.5% (up from 2.3% in FY 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 4.3% p.a. on average during the next 3 years, compared to a 7.3% growth forecast for the IT industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 2% per year but the company’s share price has fallen by 8% per year, which means it is significantly lagging earnings.Reported Earnings • Aug 14Third quarter 2024 earnings released: EPS: €0.11 (vs €0.55 loss in 3Q 2023)Third quarter 2024 results: EPS: €0.11 (up from €0.55 loss in 3Q 2023). Revenue: €122.3m (up 1.6% from 3Q 2023). Net income: €525.0k (up €3.27m from 3Q 2023). Profit margin: 0.4% (up from net loss in 3Q 2023). The move to profitability was primarily driven by higher revenue. Revenue is forecast to grow 6.4% p.a. on average during the next 3 years, compared to a 7.1% growth forecast for the IT industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 6% per year whereas the company’s share price has fallen by 11% per year.お知らせ • Jul 22All for One Group SE to Report Q3, 2024 Results on Aug 08, 2024All for One Group SE announced that they will report Q3, 2024 results on Aug 08, 2024Declared Dividend • Mar 08Dividend of €1.45 announcedShareholders will receive a dividend of €1.45. Ex-date: 15th March 2024 Payment date: 19th March 2024 Dividend yield will be 2.6%, which is higher than the industry average of 2.4%. Sustainability & Growth Dividend is covered by both earnings (62% earnings payout ratio) and cash flows (26% cash payout ratio). The dividend has increased by an average of 25% per year over the past 10 years and has been stable with no material reductions to payments, indicating a long track record of dividend growth and stability. EPS is expected to grow by 114% over the next 3 years, which should provide support to the dividend and adequate earnings cover.Reported Earnings • Feb 11First quarter 2024 earnings released: EPS: €1.33 (vs €1.20 in 1Q 2023)First quarter 2024 results: EPS: €1.33 (up from €1.20 in 1Q 2023). Revenue: €133.8m (up 11% from 1Q 2023). Net income: €6.62m (up 11% from 1Q 2023). Profit margin: 5.0% (in line with 1Q 2023). Revenue is forecast to grow 5.8% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the IT industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 10% per year whereas the company’s share price has fallen by 5% per year.Declared Dividend • Feb 09Dividend of €1.45 announcedShareholders will receive a dividend of €1.45. Ex-date: 15th March 2024 Payment date: 19th March 2024 Dividend yield will be 2.8%, which is higher than the industry average of 2.4%. Sustainability & Growth Dividend is covered by both earnings (65% earnings payout ratio) and cash flows (23% cash payout ratio). The dividend has increased by an average of 25% per year over the past 10 years and has been stable with no material reductions to payments, indicating a long track record of dividend growth and stability. EPS is expected to grow by 103% over the next 3 years, which should provide support to the dividend and adequate earnings cover.お知らせ • Aug 10All for One Group SE Provides Sales Guidance for Financial Year 2022/23All for One Group SE provided sales guidance for financial year 2022/23. The forecast for sales revenues (IFRS) for financial year 2022/23 remains unchanged at EUR 470 million to EUR 500 million (2021/22: EUR 452.7 million). The medium-term outlook, with robust organic growth in the mid-single-digit percentage range, is reaffirmed.お知らせ • May 16All for One Group SE Provides Earnings Guidance for the Financial Year 2022/23All for One Group SE provided earnings guidance for the financial year 2022/23. For the year, the company is adjusting the forecast for EBIT before M&A effects (non-IFRS) for financial year 2022/23 accordingly. The previous forecast predicted EBIT before M&A effects (non-IFRS) between EUR 27.5 million and EUR 30.5 million (2021/22: EUR 27.3 million). The new forecast is expected to be between EUR 17.5 million and EUR 21.5 million. However,the expectation for sales revenues for financial year 2022/23 in a range between EUR 470 million and EUR 500 million (2021/22: EUR 452.7 million) is confirmed.Reported Earnings • Feb 17First quarter 2023 earnings released: EPS: €1.20 (vs €1.04 in 1Q 2022)First quarter 2023 results: EPS: €1.20 (up from €1.04 in 1Q 2022). Net income: €5.97m (up 15% from 1Q 2022). Revenue is forecast to grow 35% p.a. on average during the next 3 years, compared to a 16% growth forecast for the IT industry in the United Kingdom.お知らせ • Jan 22All for One Group SE to Report Q1, 2023 Results on Feb 13, 2023All for One Group SE announced that they will report Q1, 2023 results on Feb 13, 2023Reported Earnings • Dec 19Full year 2022 earnings released: EPS: €2.20 (vs €2.68 in FY 2021)Full year 2022 results: EPS: €2.20 (down from €2.68 in FY 2021). Revenue: €452.7m (up 21% from FY 2021). Net income: €11.0m (down 18% from FY 2021). Profit margin: 2.4% (down from 3.6% in FY 2021). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 5.5% p.a. on average during the next 2 years, compared to a 16% growth forecast for the IT industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 13% per year but the company’s share price has fallen by 3% per year, which means it is significantly lagging earnings.Reported Earnings • Aug 05Third quarter 2022 earnings released: EPS: €0.004 (vs €0.70 in 3Q 2021)Third quarter 2022 results: EPS: €0.004 (down from €0.70 in 3Q 2021). Revenue: €109.8m (up 16% from 3Q 2021). Net income: €18.0k (down 100% from 3Q 2021). Profit margin: 0% (down from 3.7% in 3Q 2021). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 12%, compared to a 18% growth forecast for the industry in the United Kingdom.Reported Earnings • May 13Second quarter 2022 earnings released: EPS: €0.68 (vs €0.63 in 2Q 2021)Second quarter 2022 results: EPS: €0.68 (up from €0.63 in 2Q 2021). Revenue: €112.4m (up 25% from 2Q 2021). Net income: €3.38m (up 6.7% from 2Q 2021). Profit margin: 3.0% (down from 3.5% in 2Q 2021). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 10%, compared to a 15% growth forecast for the industry in the United Kingdom.Upcoming Dividend • Mar 10Upcoming dividend of €1.45 per shareEligible shareholders must have bought the stock before 17 March 2022. Payment date: 21 March 2022. Payout ratio is a comfortable 49% and this is well supported by cash flows. Trailing yield: 2.3%. Lower than top quartile of British dividend payers (4.8%). In line with average of industry peers (2.4%).Reported Earnings • Feb 12First quarter 2022 earnings: EPS in line with analyst expectations despite revenue beatFirst quarter 2022 results: EPS: €1.04 (up from €0.75 in 1Q 2021). Revenue: €120.4m (up 26% from 1Q 2021). Net income: €5.20m (up 39% from 1Q 2021). Profit margin: 4.3% (up from 3.9% in 1Q 2021). The increase in margin was driven by higher revenue. Revenue exceeded analyst estimates by 8.0%. Over the next year, revenue is forecast to grow 13%, compared to a 18% growth forecast for the industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 2% per year but the company’s share price has increased by 10% per year, which means it is tracking significantly ahead of earnings growth.Reported Earnings • Dec 17Full year 2021 earnings: Revenues and EPS in line with analyst expectationsFull year 2021 results: EPS: €2.68 (up from €2.55 in FY 2020). Revenue: €372.9m (up 4.9% from FY 2020). Net income: €13.3m (up 4.9% from FY 2020). Profit margin: 3.6% (in line with FY 2020). Revenue was in line with analyst estimates. Over the next year, revenue is forecast to grow 14%, compared to a 13% growth forecast for the industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 2% per year but the company’s share price has increased by 14% per year, which means it is well ahead of earnings.Reported Earnings • Aug 08Third quarter 2021 earnings released: EPS €0.70 (vs €0.67 in 3Q 2020)The company reported a solid third quarter result with improved earnings and revenues, although profit margins were weaker. Third quarter 2021 results: Revenue: €95.8m (up 13% from 3Q 2020). Net income: €3.47m (up 4.3% from 3Q 2020). Profit margin: 3.6% (down from 3.9% in 3Q 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has fallen by 3% per year but the company’s share price has increased by 7% per year, which means it is well ahead of earnings.Reported Earnings • May 09Second quarter 2021 earnings released: EPS €0.63 (vs €0.57 in 2Q 2020)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: €91.0m (up 1.3% from 2Q 2020). Net income: €3.16m (up 12% from 2Q 2020). Profit margin: 3.5% (up from 3.2% in 2Q 2020). Over the last 3 years on average, earnings per share has fallen by 6% per year whereas the company’s share price has fallen by 4% per year.Valuation Update With 7 Day Price Move • Jan 05Investor sentiment improved over the past weekAfter last week's 29% share price gain to €61.00, the stock is trading at a trailing P/E ratio of 23.5x, up from the previous P/E ratio of 18.3x. This compares to an average P/E of 43x in the IT industry in the United Kingdom. Total return to shareholders over the past three years is a loss of 3.7%.株主還元0JCOGB ITGB 市場7D0.3%2.0%0.5%1Y-41.1%7.7%18.0%株主還元を見る業界別リターン: 0JCO過去 1 年間で7.7 % の収益を上げたUK IT業界を下回りました。リターン対市場: 0JCOは、過去 1 年間で18 % のリターンを上げたUK市場を下回りました。価格変動Is 0JCO's price volatile compared to industry and market?0JCO volatility0JCO Average Weekly Movement8.2%IT Industry Average Movement6.7%Market Average Movement5.7%10% most volatile stocks in GB Market12.0%10% least volatile stocks in GB Market3.1%安定した株価: 0JCOの株価は、 UK市場と比較して過去 3 か月間で変動しています。時間の経過による変動: 0JCOの weekly volatility ( 8% ) は過去 1 年間安定していますが、依然としてUKの株式の 75% よりも高くなっています。会社概要設立従業員CEO（最高経営責任者ウェブサイト19592,639Michael Zitzwww.all-for-one.comオール・フォー・ワン・グループSEは、その子会社とともに、ドイツ、オーストリア、スイス、ポーランド、ルクセンブルグ、および海外でSAPトランスフォーメーションとクラウド事業に取り組んでいる。同社はCOREとLOBの2つのセグメントで事業を展開している。SAP、マイクロソフト、IBMをベースとした企業資源計画およびコラボレーション・ソフトウェア・ソリューションと、コンサルティングおよびインフラストラクチャー・サービスを提供している。また、ソフトウェア・ライセンスの販売、クラウド契約、アウトソーシングおよびマネージド・サービス、ソフトウェア・メンテナンス契約、ソフトウェア導入および最適化プロジェクト、経営および技術コンサルティング、トレーニングなどのITサービスも提供している。機械・プラントエンジニアリング、自動車、ライフサイエンス、電気、プラスチック加工、金属加工、卸売、専門サービスなどの業界にサービスを提供している。同社は1959年に設立され、ドイツのフィルダーシュタットに本社を置いている。もっと見るAll for One Group SE 基礎のまとめAll for One Group の収益と売上を時価総額と比較するとどうか。0JCO 基礎統計学時価総額€158.43m収益（TTM）€5.43m売上高(TTM)€496.83m29.2xPER（株価収益率0.3xP/Sレシオ0JCO は割高か？公正価値と評価分析を参照収益と収入最新の決算報告書（TTM）に基づく主な収益性統計0JCO 損益計算書（TTM）収益€496.83m売上原価€415.73m売上総利益€81.10mその他の費用€75.66m収益€5.43m直近の収益報告Mar 31, 2026次回決算日Aug 04, 2026一株当たり利益（EPS）1.15グロス・マージン16.32%純利益率1.09%有利子負債／自己資本比率133.0%0JCO の長期的なパフォーマンスは？過去の実績と比較を見る配当金3.6%現在の配当利回り106%配当性向View Valuation企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/05/20 06:04終値2026/05/20 00:00収益2026/03/31年間収益2025/09/30データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋All for One Group SE 0 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。4 アナリスト機関Gerhard SchwarzBaader Helvea Equity ResearchKnut WollerBaader Helvea Equity ResearchTim WunderlichHauck Aufhäuser Investment Banking1 その他のアナリストを表示
New Risk • 12hNew minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of British stocks, typically moving 8.2% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 3.0% per year over the past 5 years. Minor Risks High level of debt (58% net debt to equity). Dividend is not well covered by earnings (106% payout ratio). Share price has been volatile over the past 3 months (8.2% average weekly change). Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (1.1% net profit margin).
New Risk • May 13New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 58% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 3.0% per year over the past 5 years. Minor Risks High level of debt (58% net debt to equity). Dividend is not well covered by earnings (106% payout ratio). Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (1.1% net profit margin).
Reported Earnings • May 13Second quarter 2026 earnings released: €0.28 loss per share (vs €0.17 profit in 2Q 2025)Second quarter 2026 results: €0.28 loss per share (down from €0.17 profit in 2Q 2025). Revenue: €125.9m (up 2.1% from 2Q 2025). Net loss: €1.30m (down 257% from profit in 2Q 2025). Over the last 3 years on average, earnings per share has fallen by 3% per year whereas the company’s share price has fallen by 7% per year.
Valuation Update With 7 Day Price Move • May 08Investor sentiment deteriorates as stock falls 18%After last week's 18% share price decline to €29.20, the stock trades at a trailing P/E ratio of 18.7x. Average trailing P/E is 27x in the IT industry in the United Kingdom. Total loss to shareholders of 21% over the past three years.
New Risk • May 03New major risk - Revenue and earnings growthEarnings have declined by 0.01% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 0.01% per year over the past 5 years. Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (1.5% net profit margin).
Upcoming Dividend • Mar 11Upcoming dividend of €1.20 per shareEligible shareholders must have bought the stock before 18 March 2026. Payment date: 20 March 2026. Payout ratio is on the higher end at 76%, however this is supported by cash flows. Trailing yield: 3.3%. Lower than top quartile of British dividend payers (5.6%). In line with average of industry peers (3.3%).
New Risk • 12hNew minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of British stocks, typically moving 8.2% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 3.0% per year over the past 5 years. Minor Risks High level of debt (58% net debt to equity). Dividend is not well covered by earnings (106% payout ratio). Share price has been volatile over the past 3 months (8.2% average weekly change). Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (1.1% net profit margin).
New Risk • May 13New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 58% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 3.0% per year over the past 5 years. Minor Risks High level of debt (58% net debt to equity). Dividend is not well covered by earnings (106% payout ratio). Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (1.1% net profit margin).
Reported Earnings • May 13Second quarter 2026 earnings released: €0.28 loss per share (vs €0.17 profit in 2Q 2025)Second quarter 2026 results: €0.28 loss per share (down from €0.17 profit in 2Q 2025). Revenue: €125.9m (up 2.1% from 2Q 2025). Net loss: €1.30m (down 257% from profit in 2Q 2025). Over the last 3 years on average, earnings per share has fallen by 3% per year whereas the company’s share price has fallen by 7% per year.
Valuation Update With 7 Day Price Move • May 08Investor sentiment deteriorates as stock falls 18%After last week's 18% share price decline to €29.20, the stock trades at a trailing P/E ratio of 18.7x. Average trailing P/E is 27x in the IT industry in the United Kingdom. Total loss to shareholders of 21% over the past three years.
New Risk • May 03New major risk - Revenue and earnings growthEarnings have declined by 0.01% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 0.01% per year over the past 5 years. Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (1.5% net profit margin).
Upcoming Dividend • Mar 11Upcoming dividend of €1.20 per shareEligible shareholders must have bought the stock before 18 March 2026. Payment date: 20 March 2026. Payout ratio is on the higher end at 76%, however this is supported by cash flows. Trailing yield: 3.3%. Lower than top quartile of British dividend payers (5.6%). In line with average of industry peers (3.3%).
Declared Dividend • Feb 16Dividend reduced to €1.20Dividend of €1.20 is 25% lower than last year. Ex-date: 18th March 2026 Payment date: 20th March 2026 Dividend yield will be 3.2%, which is higher than the industry average of 2.4%. Sustainability & Growth Dividend is covered by both earnings (76% earnings payout ratio) and cash flows (14% cash payout ratio). The dividend has increased by an average of 5.5% per year over the past 10 years. However, payments have been volatile during that time. The company's earnings per share (EPS) would need to decline by 15% to shift the payout ratio to a potentially unsustainable range, which is more than the 10.0% EPS decline seen over the last 5 years.
お知らせ • Feb 10All for One Group SE (XTRA:A1OS) agreed to acquire 25.10% stake in BrightFlare FlexCo.All for One Group SE (XTRA:A1OS) agreed to acquire 25.10% stake in BrightFlare FlexCo on February 9, 2026. As part of the acquisition, All for One has the option to acquire a majority stake in BrightFlare in 2030.
お知らせ • Feb 09All for One Group SE, Annual General Meeting, Mar 17, 2026All for One Group SE, Annual General Meeting, Mar 17, 2026, at 10:00 W. Europe Standard Time.
お知らせ • Feb 07All for One Group SE announces Annual dividend, payable on March 20, 2026All for One Group SE announced Annual dividend of EUR 1.2000 per share payable on March 20, 2026, ex-date on March 18, 2026 and record date on March 19, 2026.
New Risk • Feb 05New major risk - Revenue and earnings growthEarnings have declined by 0.01% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 0.01% per year over the past 5 years. Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (1.5% net profit margin).
お知らせ • Jan 21All for One Group SE (XTRA:A1OS) signed an agreement to acquire Apsolut GmbH.All for One Group SE (XTRA:A1OS) signed an agreement to acquire Apsolut GmbH on January 19, 2026. The completion of the transaction is subject to the usual closing conditions and is expected to take place in the first quarter of 2026.
Reported Earnings • Dec 16Full year 2025 earnings released: EPS: €2.32 (vs €3.70 in FY 2024)Full year 2025 results: EPS: €2.32 (down from €3.70 in FY 2024). Revenue: €510.6m (flat on FY 2024). Net income: €11.2m (down 38% from FY 2024). Profit margin: 2.2% (down from 3.6% in FY 2024). Revenue is forecast to grow 6.0% p.a. on average during the next 2 years, compared to a 5.9% growth forecast for the IT industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 15% per year but the company’s share price has fallen by 3% per year, which means it is significantly lagging earnings.
お知らせ • Dec 16+ 3 more updatesAll for One Group SE to Report Fiscal Year 2026 Results on Dec 15, 2026All for One Group SE announced that they will report fiscal year 2026 results on Dec 15, 2026
お知らせ • Nov 24+ 1 more updateAll for One Group Se Provides Earning Forecast for the Financial Year 2025/26All for One Group SE provided earning forecast for the for the financial year 2025/26. For the period the company's board expects sales for the 2025/26 financial year to be between EUR 500 million and EUR 530 million (2024/25: EUR 503.7 million).
Reported Earnings • Aug 10Third quarter 2025 earnings released: EPS: €0.14 (vs €0.11 in 3Q 2024)Third quarter 2025 results: EPS: €0.14 (up from €0.11 in 3Q 2024). Revenue: €123.7m (up 1.1% from 3Q 2024). Net income: €686.0k (up 31% from 3Q 2024). Profit margin: 0.6% (up from 0.4% in 3Q 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 5.1% p.a. on average during the next 3 years, compared to a 7.6% growth forecast for the IT industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 18% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.
お知らせ • Jul 20All for One Group SE to Report Q3, 2025 Results on Aug 07, 2025All for One Group SE announced that they will report Q3, 2025 results on Aug 07, 2025
Reported Earnings • May 16Second quarter 2025 earnings released: EPS: €0.17 (vs €0.64 in 2Q 2024)Second quarter 2025 results: EPS: €0.17 (down from €0.64 in 2Q 2024). Revenue: €124.0m (up 1.0% from 2Q 2024). Net income: €833.0k (down 74% from 2Q 2024). Profit margin: 0.7% (down from 2.6% in 2Q 2024). Revenue is forecast to grow 5.3% p.a. on average during the next 3 years, compared to a 7.7% growth forecast for the IT industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 13% per year but the company’s share price has fallen by 3% per year, which means it is significantly lagging earnings.
お知らせ • May 13All for One Group SE to Report First Half, 2025 Results on May 15, 2025All for One Group SE announced that they will report first half, 2025 results on May 15, 2025
お知らせ • Apr 03All for One Group SE Appoints Dr. Ulrich Faisst as New Chief Technology Officer, Effective April 1, 2025All for One Group SE is expanding its top management with effect from 1 April 2025. Dr. Ulrich Faisst will become the new Chief Technology Officer and in this newly created position will be responsible for the entire technology and platform strategy of the Group. The experienced manager joins All for One from international IT service provider Cognizant Technology Solutions, where he was most recently Chief Technology Officer (CTO) for Central Europe, responsible for the company’s growth strategy and technology leadership in the region. As CTO of the All for One Group, Ulrich Faisst will be responsible for technology, platform and development as well as the product business. »I am very much looking forward to joining All for One. With SAP Cloud Conversion and the rapidly advancing Business AI, the company is in a very exciting phase of customer transformation. Sooner or later, Business AI will find its way into all portfolio components and will therefore definitely be one of the focal points within the Group and my areas of responsibility«, says Ulrich Faisst about his new role as CTO of All for One.
Upcoming Dividend • Mar 12Upcoming dividend of €1.60 per shareEligible shareholders must have bought the stock before 19 March 2025. Payment date: 21 March 2025. Payout ratio is a comfortable 43% and this is well supported by cash flows. Trailing yield: 2.9%. Lower than top quartile of British dividend payers (6.1%). Lower than average of industry peers (3.6%).
Reported Earnings • Feb 11First quarter 2025 earnings released: EPS: €1.33 (vs €1.33 in 1Q 2024)First quarter 2025 results: EPS: €1.33 (in line with 1Q 2024). Revenue: €136.2m (up 1.8% from 1Q 2024). Net income: €6.49m (down 2.0% from 1Q 2024). Profit margin: 4.8% (down from 5.0% in 1Q 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 4.9% p.a. on average during the next 3 years, compared to a 7.5% growth forecast for the IT industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 9% per year but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.
Declared Dividend • Feb 06Dividend increased to €1.60Dividend of €1.60 is 10% higher than last year. Ex-date: 19th March 2025 Payment date: 21st March 2025 Dividend yield will be 2.7%, which is higher than the industry average of 2.4%. Sustainability & Growth Dividend is well covered by both earnings (43% earnings payout ratio) and cash flows (21% cash payout ratio). The dividend has increased by an average of 12% per year over the past 10 years and has been stable with no material reductions to payments, indicating a long track record of dividend growth and stability. EPS is expected to grow by 53% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
お知らせ • Feb 05All for One Group SE, Annual General Meeting, Mar 18, 2025All for One Group SE, Annual General Meeting, Mar 18, 2025, at 10:00 W. Europe Standard Time.
お知らせ • Jan 21All for One Group SE to Report Q1, 2025 Results on Feb 10, 2025All for One Group SE announced that they will report Q1, 2025 results at 12:00 PM, Central European Standard Time on Feb 10, 2025
Reported Earnings • Dec 17Full year 2024 earnings released: EPS: €3.70 (vs €2.23 in FY 2023)Full year 2024 results: EPS: €3.70 (up from €2.23 in FY 2023). Revenue: €517.5m (up 6.1% from FY 2023). Net income: €18.2m (up 64% from FY 2023). Profit margin: 3.5% (up from 2.3% in FY 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 4.3% p.a. on average during the next 3 years, compared to a 7.3% growth forecast for the IT industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 2% per year but the company’s share price has fallen by 8% per year, which means it is significantly lagging earnings.
Reported Earnings • Aug 14Third quarter 2024 earnings released: EPS: €0.11 (vs €0.55 loss in 3Q 2023)Third quarter 2024 results: EPS: €0.11 (up from €0.55 loss in 3Q 2023). Revenue: €122.3m (up 1.6% from 3Q 2023). Net income: €525.0k (up €3.27m from 3Q 2023). Profit margin: 0.4% (up from net loss in 3Q 2023). The move to profitability was primarily driven by higher revenue. Revenue is forecast to grow 6.4% p.a. on average during the next 3 years, compared to a 7.1% growth forecast for the IT industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 6% per year whereas the company’s share price has fallen by 11% per year.
お知らせ • Jul 22All for One Group SE to Report Q3, 2024 Results on Aug 08, 2024All for One Group SE announced that they will report Q3, 2024 results on Aug 08, 2024
Declared Dividend • Mar 08Dividend of €1.45 announcedShareholders will receive a dividend of €1.45. Ex-date: 15th March 2024 Payment date: 19th March 2024 Dividend yield will be 2.6%, which is higher than the industry average of 2.4%. Sustainability & Growth Dividend is covered by both earnings (62% earnings payout ratio) and cash flows (26% cash payout ratio). The dividend has increased by an average of 25% per year over the past 10 years and has been stable with no material reductions to payments, indicating a long track record of dividend growth and stability. EPS is expected to grow by 114% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
Reported Earnings • Feb 11First quarter 2024 earnings released: EPS: €1.33 (vs €1.20 in 1Q 2023)First quarter 2024 results: EPS: €1.33 (up from €1.20 in 1Q 2023). Revenue: €133.8m (up 11% from 1Q 2023). Net income: €6.62m (up 11% from 1Q 2023). Profit margin: 5.0% (in line with 1Q 2023). Revenue is forecast to grow 5.8% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the IT industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 10% per year whereas the company’s share price has fallen by 5% per year.
Declared Dividend • Feb 09Dividend of €1.45 announcedShareholders will receive a dividend of €1.45. Ex-date: 15th March 2024 Payment date: 19th March 2024 Dividend yield will be 2.8%, which is higher than the industry average of 2.4%. Sustainability & Growth Dividend is covered by both earnings (65% earnings payout ratio) and cash flows (23% cash payout ratio). The dividend has increased by an average of 25% per year over the past 10 years and has been stable with no material reductions to payments, indicating a long track record of dividend growth and stability. EPS is expected to grow by 103% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
お知らせ • Aug 10All for One Group SE Provides Sales Guidance for Financial Year 2022/23All for One Group SE provided sales guidance for financial year 2022/23. The forecast for sales revenues (IFRS) for financial year 2022/23 remains unchanged at EUR 470 million to EUR 500 million (2021/22: EUR 452.7 million). The medium-term outlook, with robust organic growth in the mid-single-digit percentage range, is reaffirmed.
お知らせ • May 16All for One Group SE Provides Earnings Guidance for the Financial Year 2022/23All for One Group SE provided earnings guidance for the financial year 2022/23. For the year, the company is adjusting the forecast for EBIT before M&A effects (non-IFRS) for financial year 2022/23 accordingly. The previous forecast predicted EBIT before M&A effects (non-IFRS) between EUR 27.5 million and EUR 30.5 million (2021/22: EUR 27.3 million). The new forecast is expected to be between EUR 17.5 million and EUR 21.5 million. However,the expectation for sales revenues for financial year 2022/23 in a range between EUR 470 million and EUR 500 million (2021/22: EUR 452.7 million) is confirmed.
Reported Earnings • Feb 17First quarter 2023 earnings released: EPS: €1.20 (vs €1.04 in 1Q 2022)First quarter 2023 results: EPS: €1.20 (up from €1.04 in 1Q 2022). Net income: €5.97m (up 15% from 1Q 2022). Revenue is forecast to grow 35% p.a. on average during the next 3 years, compared to a 16% growth forecast for the IT industry in the United Kingdom.
お知らせ • Jan 22All for One Group SE to Report Q1, 2023 Results on Feb 13, 2023All for One Group SE announced that they will report Q1, 2023 results on Feb 13, 2023
Reported Earnings • Dec 19Full year 2022 earnings released: EPS: €2.20 (vs €2.68 in FY 2021)Full year 2022 results: EPS: €2.20 (down from €2.68 in FY 2021). Revenue: €452.7m (up 21% from FY 2021). Net income: €11.0m (down 18% from FY 2021). Profit margin: 2.4% (down from 3.6% in FY 2021). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 5.5% p.a. on average during the next 2 years, compared to a 16% growth forecast for the IT industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 13% per year but the company’s share price has fallen by 3% per year, which means it is significantly lagging earnings.
Reported Earnings • Aug 05Third quarter 2022 earnings released: EPS: €0.004 (vs €0.70 in 3Q 2021)Third quarter 2022 results: EPS: €0.004 (down from €0.70 in 3Q 2021). Revenue: €109.8m (up 16% from 3Q 2021). Net income: €18.0k (down 100% from 3Q 2021). Profit margin: 0% (down from 3.7% in 3Q 2021). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 12%, compared to a 18% growth forecast for the industry in the United Kingdom.
Reported Earnings • May 13Second quarter 2022 earnings released: EPS: €0.68 (vs €0.63 in 2Q 2021)Second quarter 2022 results: EPS: €0.68 (up from €0.63 in 2Q 2021). Revenue: €112.4m (up 25% from 2Q 2021). Net income: €3.38m (up 6.7% from 2Q 2021). Profit margin: 3.0% (down from 3.5% in 2Q 2021). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 10%, compared to a 15% growth forecast for the industry in the United Kingdom.
Upcoming Dividend • Mar 10Upcoming dividend of €1.45 per shareEligible shareholders must have bought the stock before 17 March 2022. Payment date: 21 March 2022. Payout ratio is a comfortable 49% and this is well supported by cash flows. Trailing yield: 2.3%. Lower than top quartile of British dividend payers (4.8%). In line with average of industry peers (2.4%).
Reported Earnings • Feb 12First quarter 2022 earnings: EPS in line with analyst expectations despite revenue beatFirst quarter 2022 results: EPS: €1.04 (up from €0.75 in 1Q 2021). Revenue: €120.4m (up 26% from 1Q 2021). Net income: €5.20m (up 39% from 1Q 2021). Profit margin: 4.3% (up from 3.9% in 1Q 2021). The increase in margin was driven by higher revenue. Revenue exceeded analyst estimates by 8.0%. Over the next year, revenue is forecast to grow 13%, compared to a 18% growth forecast for the industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 2% per year but the company’s share price has increased by 10% per year, which means it is tracking significantly ahead of earnings growth.
Reported Earnings • Dec 17Full year 2021 earnings: Revenues and EPS in line with analyst expectationsFull year 2021 results: EPS: €2.68 (up from €2.55 in FY 2020). Revenue: €372.9m (up 4.9% from FY 2020). Net income: €13.3m (up 4.9% from FY 2020). Profit margin: 3.6% (in line with FY 2020). Revenue was in line with analyst estimates. Over the next year, revenue is forecast to grow 14%, compared to a 13% growth forecast for the industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 2% per year but the company’s share price has increased by 14% per year, which means it is well ahead of earnings.
Reported Earnings • Aug 08Third quarter 2021 earnings released: EPS €0.70 (vs €0.67 in 3Q 2020)The company reported a solid third quarter result with improved earnings and revenues, although profit margins were weaker. Third quarter 2021 results: Revenue: €95.8m (up 13% from 3Q 2020). Net income: €3.47m (up 4.3% from 3Q 2020). Profit margin: 3.6% (down from 3.9% in 3Q 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has fallen by 3% per year but the company’s share price has increased by 7% per year, which means it is well ahead of earnings.
Reported Earnings • May 09Second quarter 2021 earnings released: EPS €0.63 (vs €0.57 in 2Q 2020)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: €91.0m (up 1.3% from 2Q 2020). Net income: €3.16m (up 12% from 2Q 2020). Profit margin: 3.5% (up from 3.2% in 2Q 2020). Over the last 3 years on average, earnings per share has fallen by 6% per year whereas the company’s share price has fallen by 4% per year.
Valuation Update With 7 Day Price Move • Jan 05Investor sentiment improved over the past weekAfter last week's 29% share price gain to €61.00, the stock is trading at a trailing P/E ratio of 23.5x, up from the previous P/E ratio of 18.3x. This compares to an average P/E of 43x in the IT industry in the United Kingdom. Total return to shareholders over the past three years is a loss of 3.7%.
