View Future GrowthAll for One Group 過去の業績過去 基準チェック /06All for One Groupの収益は年間平均-3%の割合で減少していますが、 IT業界の収益は年間 増加しています。収益は年間10.4% 6.5%割合で 増加しています。 All for One Groupの自己資本利益率は5.6%であり、純利益率は1.1%です。主要情報-3.00%収益成長率-2.34%EPS成長率IT 業界の成長17.66%収益成長率6.53%株主資本利益率5.60%ネット・マージン1.09%次回の業績アップデート04 Aug 2026最近の業績更新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.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, 2026Reported 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.すべての更新を表示Recent updatesNew Risk • May 20New 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%.収支内訳All for One Group の稼ぎ方とお金の使い方。LTMベースの直近の報告された収益に基づく。収益と収入の歴史LSE:0JCO 収益、費用、利益 ( )EUR Millions日付収益収益G+A経費研究開発費31 Mar 2649757031 Dec 2549587030 Sep 25504117030 Jun 25513167031 Mar 25512167031 Dec 24512187030 Sep 24511187030 Jun 24503156031 Mar 24501116031 Dec 23501126030 Sep 23488116030 Jun 2347896031 Mar 23466126031 Dec 22454126030 Sep 22453116030 Jun 22431124031 Mar 22418154031 Dec 21397154030 Sep 21373134030 Jun 21368144031 Mar 21359144031 Dec 20359134030 Sep 20355134030 Jun 2036099031 Mar 2036169031 Dec 19357109030 Sep 19359109030 Jun 19351158031 Mar 19343178031 Dec 18335138030 Sep 18332148030 Jun 18326127031 Mar 18322137031 Dec 17313137030 Sep 17301137030 Jun 17289132031 Mar 17280132031 Dec 16275132030 Sep 16266122030 Jun 16261122031 Mar 16257122031 Dec 15251132030 Sep 15242112030 Jun 152371110質の高い収益: 0JCOには€2.0M } という大きな 一回限りの 利益があり、過去 12 か月の財務実績が31st March, 2026に影響を及ぼしています。利益率の向上: 0JCOの現在の純利益率 (1.1%)は、昨年(3.1%)よりも低くなっています。フリー・キャッシュフローと収益の比較過去の収益成長分析収益動向: 0JCOの収益は過去 5 年間で年間3%減少しました。成長の加速: 0JCOは過去 1 年間の収益成長がマイナスであったため、5 年間の平均と比較することはできません。収益対業界: 0JCOは過去 1 年間で収益成長率がマイナス ( -65.4% ) となったため、 IT業界平均 ( -10% ) と比較することが困難です。株主資本利益率高いROE: 0JCOの 自己資本利益率 ( 5.6% ) は 低い とみなされます。総資産利益率使用総資本利益率過去の好業績企業の発掘7D1Y7D1Y7D1YSoftware 、過去の業績が好調な企業。View Financial Health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2026/05/22 02:58終値2026/05/22 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
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.
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
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.
New Risk • May 20New 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%.