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All for One Group

XTRA:A1OS
Snowflake Description

Flawless balance sheet with proven track record.

The Snowflake is generated from 30 checks in 5 different areas, read more below.
A1OS
XTRA
€240M
Market Cap
  1. Home
  2. DE
  3. Software
Company description

All for One Group AG, together with its subsidiaries, provides IT and SAP solutions in Germany, Switzerland, Austria, Luxemburg, Italy, and internationally. The last earnings update was 11 days ago. More info.


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A1OS Share Price and Events
7 Day Returns
-1.6%
XTRA:A1OS
8.3%
DE IT
-2.3%
DE Market
1 Year Returns
-28.8%
XTRA:A1OS
17.6%
DE IT
-11.5%
DE Market
A1OS Shareholder Return
  7 Day 30 Day 90 Day 1 Year 3 Year 5 Year
All for One Group (A1OS) -1.6% -5.7% -9.2% -28.8% -22.8% 52.9%
DE IT 8.3% 17.4% 32.5% 17.6% 180.3% 282.9%
DE Market -2.3% -4.9% 0.8% -11.5% 5.7% 6.6%
1 Year Return vs Industry and Market
  • A1OS underperformed the IT industry which returned 17.6% over the past year.
  • A1OS underperformed the Market in Germany which returned -11.5% over the past year.
Price Volatility
A1OS
Industry
5yr Volatility vs Market
Related Companies

Value

 Is All for One Group undervalued based on future cash flows and its price relative to the stock market?

Value is all about what a company is worth versus what price it is available for. If you went into a grocery store and all the bananas were on sale at half price, they could be considered undervalued.
INTRINSIC VALUE BASED ON FUTURE CASH FLOWS
Here we compare the current share price of All for One Group to its discounted cash flow analysis.value.

The discounted cash flow value is simply looking at what the company is worth today, based on estimates of how much money it is expected to make in the future.
Raw Data

Below are the data sources, inputs and calculation used to determine the intrinsic value for All for One Group.

XTRA:A1OS Discounted Cash Flow Data Sources
Data Point Source Value
Valuation Model 2 Stage Free Cash Flow to Equity
Levered Free Cash Flow Average of 2 Analyst Estimates (S&P Global) See below
Discount Rate (Cost of Equity) See below 6.7%
Perpetual Growth Rate 10-Year DE Government Bond Rate 0.2%

An important part of a discounted cash flow is the discount rate, below we explain how it has been calculated.

Calculation of Discount Rate/ Cost of Equity for XTRA:A1OS
Data Point Calculation/ Source Result
Risk-Free Rate 10-Year DE Govt Bond Rate 0.2%
Equity Risk Premium S&P Global 6%
IT Unlevered Beta Simply Wall St/ S&P Global 1.05
Re-levered Beta = Unlevered beta (1 + (1- tax rate) (Debt/Equity))
= 1.048 (1 + (1- 30%) (12.35%))
1.093
Levered Beta Levered Beta limited to 0.8 to 2.0
(practical range for a stable firm)
1.09
Discount Rate/ Cost of Equity = Cost of Equity = Risk Free Rate + (Levered Beta * Equity Risk Premium)
= 0.23% + (1.093 * 5.96%)
6.74%

Discounted Cash Flow Calculation for XTRA:A1OS using 2 Stage Free Cash Flow to Equity Model

The calculations below outline how an intrinsic value for All for One Group is arrived at by discounting future cash flows to their present value using the 2 stage method. We try to start with analysts estimates of free cash flow, however if these are not available we use the most recent financial results. In the 1st stage we continue to grow the free cash flow over a 10 year period, with the growth rate trending towards the perpetual growth rate used in the 2nd stage. The 2nd stage assumes the company grows at a stable rate into perpetuity.

XTRA:A1OS DCF 1st Stage: Next 10 year cash flow forecast
Levered FCF (EUR, Millions) Source Present Value
Discounted (@ 6.74%)
2019 4.30 Analyst x1 4.03
2020 15.10 Analyst x1 13.25
2021 17.00 Analyst x1 13.98
2022 18.42 Est @ 8.36% 14.19
2023 19.51 Est @ 5.92% 14.08
2024 20.33 Est @ 4.21% 13.75
2025 20.95 Est @ 3.02% 13.27
2026 21.40 Est @ 2.18% 12.70
2027 21.75 Est @ 1.59% 12.09
2028 22.00 Est @ 1.18% 11.46
Present value of next 10 years cash flows €122.80
XTRA:A1OS DCF 2nd Stage: Terminal Value
Calculation Result
Terminal Value = FCF2028 × (1 + g) ÷ (Discount Rate – g)
= €22.00 × (1 + 0.23%) ÷ (6.74% – 0.23%)
€338.64
Present Value of Terminal Value = Terminal Value ÷ (1 + r)10
= €338.64 ÷ (1 + 6.74%)10
€176.38
XTRA:A1OS Total Equity Value
Calculation Result
Total Equity Value = Present value of next 10 years cash flows + Terminal Value
= €122.80 + €176.38
€299.18
Equity Value per Share
(EUR)
= Total value / Shares Outstanding
= €299.18 / 4.98
€60.05
XTRA:A1OS Discount to Share Price
Calculation Result
Value per share (EUR) From above. €60.05
Current discount Discount to share price of €48.10
= -1 x (€48.10 - €60.05) / €60.05
19.9%

Learn more about our DCF calculations in Simply Wall St’s analysis model .

Current Discount
Amount off the current price All for One Group is available for.
Intrinsic value
20%
Share price is €48.1 vs Future cash flow value of €60.05
Current Discount Checks
For All for One Group to be considered undervalued it must be available for at least 20% below the current price. Less than 40% is even better.
  • All for One Group's share price is below the future cash flow value, but not at a moderate discount (< 20%).
  • All for One Group's share price is below the future cash flow value, but not at a substantial discount (< 40%).
PRICE RELATIVE TO MARKET
We can also value a company based on what the stock market is willing to pay for it. This is similar to the price of fruit (e.g. Mangoes or Avocados) increasing when they are out of season, or how much your home is worth.

The amount the stock market is willing to pay for All for One Group's earnings, growth and assets is considered below, and whether this is a fair price.
Price based on past earnings
Are All for One Group's earnings available for a low price, and how does this compare to other companies in the same industry?
Raw Data
XTRA:A1OS PE (Price to Earnings) Ratio Data Sources
Data Point Source Value
Earnings Per Share * Company Filings (2019-03-31) in EUR €3.34
XTRA:A1OS Share Price ** XTRA (2019-05-24) in EUR €48.1
Germany IT Industry PE Ratio Median Figure of 20 Publicly-Listed IT Companies 25.89x
Germany Market PE Ratio Median Figure of 421 Publicly-Listed Companies 20.2x

* Trailing twelve months (TTM) annual GAAP earnings per share excluding extraordinary items.

** Primary Listing of All for One Group.

XTRA:A1OS PE (Price to Earnings) Ratio Calculation
Calculation Outcome
PE Ratio

= XTRA:A1OS Share Price ÷ EPS (both in EUR)

= 48.1 ÷ 3.34

14.38x

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • All for One Group is good value based on earnings compared to the DE IT industry average.
  • All for One Group is good value based on earnings compared to the Germany market.
Price based on expected Growth
Does All for One Group's expected growth come at a high price?
Raw Data
XTRA:A1OS PEG (Price to Earnings to Growth) Ratio Data Sources
Data Point Source Value
PE Ratio See PE Ratio Section 14.38x
Net Income Annual Growth Rate See Future Growth Section.
Line of Best Fit* through Consensus Estimate Earnings of 2 Analysts
11.1%per year
Germany IT Industry PEG Ratio Median Figure of 13 Publicly-Listed IT Companies 1.51x
Germany Market PEG Ratio Median Figure of 271 Publicly-Listed Companies 1.5x

*Line of best fit is calculated by linear regression .

XTRA:A1OS PEG (Price to Earnings to Growth) Ratio Calculation
Calculation Outcome
PEG Ratio

= PE Ratio ÷ Net Income Annual Growth Rate

= 14.38x ÷ 11.1%

1.3x

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • All for One Group is poor value based on expected growth next year.
Price based on value of assets
What value do investors place on All for One Group's assets?
Raw Data
XTRA:A1OS PB (Price to Book) Ratio Data Sources
Data Point Source Value
Book Value per Share Company Filings (2019-03-31) in EUR €16.57
XTRA:A1OS Share Price * XTRA (2019-05-24) in EUR €48.1
Germany IT Industry PB Ratio Median Figure of 25 Publicly-Listed IT Companies 4x
Germany Market PB Ratio Median Figure of 577 Publicly-Listed Companies 1.77x
XTRA:A1OS PB (Price to Book) Ratio Calculation
Calculation Outcome
PB Ratio

= XTRA:A1OS Share Price ÷ Book Value per Share (both in EUR)

= 48.1 ÷ 16.57

2.9x

* Primary Listing of All for One Group.

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • All for One Group is good value based on assets compared to the DE IT industry average.
X
Value checks
We assess All for One Group's value by looking at:
  1. Is the discounted cash flow value less than 20%, or 40% of the share price? (2 checks) ( Click here or on bar chart for details of DCF calculation. )
  2. Is the PE ratio less than the market average, and/ or less than the IT industry average (and greater than 0)? (2 checks)
  3. Is the PEG ratio within a reasonable range (0 to 1)? (1 check)
  4. Is the PB ratio less than the IT industry average (and greater than 0)? (1 check)
  5. All for One Group has a total score of 3/6, see the detailed checks below.

    Note: We use GAAP Earnings per Share in all our calculations including PE and PEG Ratio.

    Full details on the Value part of the Simply Wall St company analysis model.

Future Performance

 How is All for One Group expected to perform in the next 1 to 3 years based on estimates from 2 analysts?

The future performance of a company is measured in the same way as past performance, by looking at estimated growth and how much profit it is expected to make.

Future estimates come from professional analysts. Just like forecasting the weather, they don’t always get it right!
Annual Growth Rate
11.1%
Expected annual growth in earnings.
Earnings growth vs Low Risk Savings
Is All for One Group expected to grow at an attractive rate?
  • All for One Group's earnings growth is expected to exceed the low risk savings rate of 0.2%.
Growth vs Market Checks
  • All for One Group's earnings growth is positive but not above the Germany market average.
  • All for One Group's revenue growth is expected to exceed the Germany market average.
Annual Growth Rates Comparison
Raw Data
XTRA:A1OS Future Growth Rates Data Sources
Data Point Source Value (per year)
XTRA:A1OS Future Earnings Growth Rate Line of Best Fit* through Consensus Estimate Earnings of 2 Analysts 11.1%
XTRA:A1OS Future Revenue Growth Rate Line of Best Fit* through Consensus Estimate Revenue of 2 Analysts 7.6%
Germany IT Industry Earnings Growth Rate Market Cap Weighted Average 24%
Germany IT Industry Revenue Growth Rate Market Cap Weighted Average 15.9%
Germany Market Earnings Growth Rate Market Cap Weighted Average 13.1%
Germany Market Revenue Growth Rate Market Cap Weighted Average 4.9%

*Line of best fit is calculated by linear regression .

Industry and Market average data is calculated daily.

Learn more about our growth rate calculations in Simply Wall St’s analysis model.

Analysts growth expectations
Raw Data
XTRA:A1OS Analysts Growth Expectations Data Sources
Data Point Source Value
Past Financials Company Filings (1 month ago) See Below
Future Estimates Average of up to 2 Analyst Estimates (S&P Global) See Below
All numbers in EUR Millions and using Trailing twelve months (TTM) annual period rather than quarterly.
XTRA:A1OS Future Estimates Data
Date (Data in EUR Millions) Revenue Cash Flow Net Income * Avg. No. Analysts
2023-09-30 479 1
2022-09-30 444 1
2021-09-30 413 28 19 2
2020-09-30 380 25 17 2
2019-09-30 352 23 14 2
XTRA:A1OS Past Financials Data
Date (Data in EUR Millions) Revenue Cash Flow Net Income *
2019-03-31 343 21 17
2018-12-31 335 21 13
2018-09-30 332 23 14
2018-06-30 326 31 12
2018-03-31 322 25 13
2017-12-31 313 23 13
2017-09-30 301 21 13
2017-06-30 289 17 13
2017-03-31 280 15 13
2016-12-31 275 12 13
2016-09-30 266 17 12
2016-06-30 261 15 12

*GAAP earnings excluding extraordinary items.

Super high growth metrics
High Growth Checks
  • All for One Group's earnings are expected to grow by 11.1% yearly, however this is not considered high growth (20% yearly).
  • All for One Group's revenue is expected to grow by 7.6% yearly, however this is not considered high growth (20% yearly).
Past and Future Earnings per Share
The accuracy of the analysts who estimate the future performance data can be gauged below. We look back 3 years and see if they were any good at predicting what actually occurred. We also show the highest and lowest estimates looking forward to see if there is a wide range.
Raw Data
XTRA:A1OS Past and Future Earnings per Share
Data Point Source Value
Past Financials Company Filings (1 month ago) See Below
Future Estimates Average of up to 2 Analyst Estimates (S&P Global) See Below

All data from All for One Group Company Filings, last reported 1 month ago, and in Trailing twelve months (TTM) annual period rather than quarterly.

XTRA:A1OS Future Estimates Data
Date (Data in EUR Millions) EPS * EPS High Estimate EPS Low Estimate Avg. No. Analysts
2023-09-30
2022-09-30
2021-09-30 3.86 3.99 3.73 2.00
2020-09-30 3.33 3.41 3.25 2.00
2019-09-30 2.75 2.81 2.69 2.00
XTRA:A1OS Past Financials Data
Date (Data in EUR Millions) EPS *
2019-03-31 3.34
2018-12-31 2.64
2018-09-30 2.82
2018-06-30 2.44
2018-03-31 2.62
2017-12-31 2.66
2017-09-30 2.63
2017-06-30 2.58
2017-03-31 2.60
2016-12-31 2.61
2016-09-30 2.46
2016-06-30 2.44

*GAAP earnings excluding extraordinary items.

Performance in 3 years
In the same way as past performance we look at the future estimated return (profit) compared to the available funds. We do this looking forward 3 years.
  • All for One Group is not expected to efficiently use shareholders’ funds in the future (Return on Equity less than 20%).
X
Future performance checks
We assess All for One Group's future performance by looking at:
  1. Is the annual earnings growth rate expected to beat the low risk savings rate, plus a premium to keep pace with inflation?
  2. Is the annual earnings growth rate expected to beat the average growth rate in earnings of the Germany market? (1 check)
  3. Is the annual revenue growth rate expected to beat the average growth rate in revenue of the Germany market? (1 check)
  4. Is the annual earnings growth rate expected to be above 20%? (1 check)
  5. Is the annual revenue growth rate expected to be above 20%? (1 check)
  6. Is the Return on Equity in 3 years expected to be over 20%? (1 check)
Some of the above checks will fail if the company is expected to be loss making in the relevant year.
All for One Group has a total score of 2/6, see the detailed checks below.

Note 1: We use GAAP Net Income Excluding Exceptional Items for our Earnings in all our calculations.

Full details on the Future part of the Simply Wall St company analysis model.

Past Performance

  How has All for One Group performed over the past 5 years?

The past performance of a company can be measured by how much growth it has experienced and how much profit it makes relative to the funds and assets it has available.
Past earnings growth
Below we compare All for One Group's growth in the last year to its industry (IT).
Past Earnings growth analysis
We also check if the company has grown in the past 5 years, and whether it has maintained that growth in the year.
  • All for One Group's year on year earnings growth rate has been positive over the past 5 years.
  • All for One Group's 1-year earnings growth exceeds its 5-year average (27.7% vs 12.7%)
  • All for One Group's earnings growth has exceeded the DE IT industry average in the past year (27.7% vs 16.2%).
Earnings and Revenue History
All for One Group's revenue and profit over the past 5 years is shown below, any years where they have experienced a loss will show up in red.
Raw Data

All data from All for One Group Company Filings, last reported 1 month ago, and in Trailing twelve months (TTM) annual period rather than quarterly.

XTRA:A1OS Past Revenue, Cash Flow and Net Income Data
Date (Data in EUR Millions) Revenue Net Income * G+A Expenses R&D Expenses
2019-03-31 343.13 16.66 2.76
2018-12-31 334.70 13.17 2.76
2018-09-30 332.36 14.03 2.76
2018-06-30 325.85 12.15 2.42
2018-03-31 321.86 13.05 2.42
2017-12-31 313.00 13.27 2.42
2017-09-30 300.52 13.10 2.42
2017-06-30 289.38 12.84 2.16
2017-03-31 279.57 12.95 2.16
2016-12-31 274.86 12.99 2.16
2016-09-30 266.28 12.25 2.16
2016-06-30 261.15 12.15 1.68
2016-03-31 256.73 11.94 1.68
2015-12-31 250.97 12.78 1.68
2015-09-30 241.59 11.44 1.68
2015-06-30 236.71 11.25 1.43
2015-03-31 228.44 9.57 1.43
2014-12-31 222.33 7.19 1.43
2014-09-30 217.23 7.51 1.43
2014-06-30 211.57 6.82 5.02
2014-03-31 207.42 6.68 5.02
2013-12-31 196.66 5.69 5.02
2013-09-30 186.33 4.77 5.02
2013-06-30 179.81 3.76 3.77
2013-03-31 170.33 3.54 3.77
2012-12-31 165.69 2.76 3.77
2012-09-30 153.66 2.77 3.77
2012-06-30 133.77 4.38 2.53

*GAAP earnings excluding extraordinary items.

Performance last year
We want to ensure a company is making the most of what it has available. This is done by comparing the return (profit) to a company's available funds, assets and capital.
  • All for One Group has not efficiently used shareholders’ funds last year (Return on Equity less than 20%).
  • All for One Group used its assets more efficiently than the DE IT industry average last year based on Return on Assets.
  • All for One Group's use of capital deteriorated last year versus 3 years ago (Return on Capital Employed).
X
Past performance checks
We assess All for One Group's performance over the past 5 years by checking for:
  1. Has earnings increased in past 5 years? (1 check)
  2. Has the earnings growth in the last year exceeded that of the IT industry? (1 check)
  3. Is the recent earnings growth over the last year higher than the average annual growth over the past 5 years? (1 check)
  4. Is the Return on Equity (ROE) higher than 20%? (1 check)
  5. Is the Return on Assets (ROA) above industry average? (1 check)
  6. Has the Return on Capital Employed (ROCE) increased from 3 years ago? (1 check)
The above checks will fail if the company has reported a loss in the most recent earnings report. Some checks require at least 3 or 5 years worth of data.
All for One Group has a total score of 4/6, see the detailed checks below.

Note: We use GAAP Net Income excluding extraordinary items in all our calculations.

Full details on the Past part of the Simply Wall St company analysis model.

Health

 How is All for One Group's financial health and their level of debt?

A company's financial position is much like your own financial position, it includes everything you own (assets) and owe (liabilities).

The boxes below represent the relative size of what makes up All for One Group's finances.

The net worth of a company is the difference between its assets and liabilities.
Net Worth
  • All for One Group is able to meet its short term (1 year) commitments with its holdings of cash and other short term assets.
  • All for One Group's cash and other short term assets cover its long term commitments.
Balance sheet
This treemap shows a more detailed breakdown of All for One Group's finances. If any of them are yellow this indicates they may be out of proportion and red means they relate to one of the checks below.
Assets
Liabilities and shares
The 'shares' portion represents any funds contributed by the owners (shareholders) and any profits.
  • Low level of unsold assets.
  • Debt is covered by short term assets, assets are 2.9x debt.
Historical Debt
Nearly all companies have debt. Debt in itself isn’t bad, however if the debt is too high, or the company can’t afford to pay the interest on its debts this may have impacts in the future.

The graphic below shows equity (available funds) and debt, we ideally want to see the red area (debt) decreasing.

If there is any debt we look at the companies capability to repay it, and whether the level has increased over the past 5 years.
Raw Data

All data from All for One Group Company Filings, last reported 1 month ago.

XTRA:A1OS Past Debt and Equity Data
Date (Data in EUR Millions) Total Equity Total Debt Cash & Short Term Investments
2019-03-31 82.22 29.60 23.51
2018-12-31 82.27 29.03 35.51
2018-09-30 77.02 29.31 36.33
2018-06-30 72.35 29.71 41.67
2018-03-31 70.67 30.19 29.16
2017-12-31 74.00 30.95 32.86
2017-09-30 69.51 27.16 29.76
2017-06-30 66.00 27.38 24.14
2017-03-31 62.35 23.88 18.41
2016-12-31 64.72 22.51 23.28
2016-09-30 60.39 22.42 32.43
2016-06-30 58.42 23.18 29.53
2016-03-31 55.61 24.94 28.36
2015-12-31 57.49 25.21 34.69
2015-09-30 53.81 37.53 41.04
2015-06-30 57.05 37.94 36.47
2015-03-31 54.39 38.05 33.59
2014-12-31 55.24 38.32 34.74
2014-09-30 46.83 38.62 33.35
2014-06-30 50.68 38.90 29.36
2014-03-31 49.55 38.90 30.72
2013-12-31 50.30 38.78 29.36
2013-09-30 49.33 37.85 31.64
2013-06-30 48.16 37.56 28.44
2013-03-31 47.15 31.87 14.42
2012-12-31 47.00 31.28 16.48
2012-09-30 40.89 31.11 18.78
2012-06-30 40.28 31.10 14.60
  • All for One Group's level of debt (36%) compared to net worth is satisfactory (less than 40%).
  • The level of debt compared to net worth has been reduced over the past 5 years (78.5% vs 36% today).
  • Debt is well covered by operating cash flow (72.5%, greater than 20% of total debt).
  • Interest payments on debt are well covered by earnings (EBIT is 29.5x coverage).
X
Financial health checks
We assess All for One Group's financial health by checking for:
  1. Are short term assets greater than short term liabilities? (1 check)
  2. Are short term assets greater than long term liabilities? (1 check)
  3. Has the debt to equity ratio increased in the past 5 years? (1 check)
  4. Is the debt to equity ratio over 40%? (1 check)
  5. Is the debt covered by operating cash flow? (1 check)
  6. Are earnings greater than 5x the interest on debt (if company pays interest at all)? (1 check)
  7. All for One Group has a total score of 6/6, see the detailed checks below.
For companies that are loss making and have been so on average in the past we replace the last 2 checks with:
  1. Does cash and short term investments cover stable operating expenses (recurring G&A and R&D) for more than 3 years? (1 check)
  2. Does cash and short term investments cover growing operating expenses (recurring G&A and R&D) for more than 3 years? (1 check)


Full details on the Health part of the Simply Wall St company analysis model.

Dividends

 What is All for One Group's current dividend yield, its reliability and sustainability?

Dividends are regular cash payments to you from the company, similar to a bank paying you interest on a savings account.
Annual Dividend Income
Dividend payments
2.49%
Current annual income from All for One Group dividends. Estimated to be 2.88% next year.
If you bought €2,000 of All for One Group shares you are expected to receive €50 in your first year as a dividend.
Dividend Amount
Here we look how much dividend is being paid, if any. Is it above what you can get in a savings account? It is up there with the best dividend paying companies?
  • All for One Group's pays a higher dividend yield than the bottom 25% of dividend payers in Germany (1.45%).
  • All for One Group's dividend is below the markets top 25% of dividend payers in Germany (3.89%).
Annualized Historical and Future Dividends
It is important to see if the dividend for a company is stable, and not wildly increasing/decreasing each year. This graph shows you the historical rate to count toward your assessment of the stock.

We also check to see if the dividend has increased in the past 10 years.
Raw Data
XTRA:A1OS Annualized Past and Future Dividends
Data Point Source Value
Past Annualized Dividend Yield S&P Global Market Data See Below
Past Dividends per Share Company Filings/ Annualized Dividend Payments See Below
Future Dividends per Share Estimates Average of up to 2 Analyst Estimates (S&P Global) See Below
Germany IT Industry Average Dividend Yield Market Cap Weighted Average of 12 Stocks 0.5%
Germany Market Average Dividend Yield Market Cap Weighted Average of 326 Stocks 3.2%
Germany Minimum Threshold Dividend Yield 10th Percentile 0.8%
Germany Bottom 25% Dividend Yield 25th Percentile 1.4%
Germany Top 25% Dividend Yield 75th Percentile 3.9%

Industry and Market average data is calculated daily.

Note all dividend per share amounts are annualized and not quarterly or other period.

XTRA:A1OS Future Dividends Estimate Data
Date (Data in €) Dividend per Share (annual) Avg. No. Analysts
2023-09-30
2022-09-30
2021-09-30 1.55 2.00
2020-09-30 1.38 2.00
2019-09-30 1.23 2.00
XTRA:A1OS Past Annualized Dividends Data
Date (Data in €) Dividend per share (annual) Avg. Yield (%)
2018-12-17 1.200 2.327
2017-12-07 1.200 1.929
2017-03-16 1.100 1.733
2016-05-12 1.000 1.785
2016-03-18 1.000 1.726
2015-04-30 0.700 1.237
2015-02-12 0.700 1.666
2014-11-28 0.700 2.088
2014-08-07 0.500 1.693
2014-05-15 0.500 1.515
2014-01-30 0.500 1.869
2013-07-30 0.150 0.852
2013-05-14 0.150 1.008
2012-12-04 0.150 1.009
2012-05-15 0.200 1.985
2011-12-19 0.200 2.168
2010-12-02 0.150 1.951

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • All for One Group has been paying a dividend for less than 10 years and during this time payments have been volatile (annual drop of over 20%).
  • Dividend payments have increased, but All for One Group only paid a dividend in the past 8 years.
Current Payout to shareholders
What portion of All for One Group's earnings are paid to the shareholders as a dividend.
  • Dividends paid are well covered by earnings (2.8x coverage).
Future Payout to shareholders
  • Dividends after 3 years are expected to be well covered by earnings (2.5x coverage).
X
Income/ dividend checks
We assess All for One Group's dividend by checking for:
  1. Firstly is the company paying a notable dividend (greater than 0.8%) - if not then the rest of the checks are ignored.
  2. Is current dividend yield above the bottom 25% of dividend payers? (1 check)
  3. Is current dividend yield above the top 25% of dividend payers? (1 check)
  4. Have they paid a dividend for 10 years, and during this period has the dividend been volatile (drop of more than 25%)? (1 check)
  5. If they have paid a dividend for 10 years has it increased in this time? (1 check)
  6. How sustainable is the dividend, can All for One Group afford to pay it from its earnings today and in 3 years (Payout ratio less than 90%)? (2 checks)
  7. All for One Group has a total score of 3/6, see the detailed checks below.


Full details on the Dividends part of the Simply Wall St company analysis model.

Management

 What is the CEO of All for One Group's salary, the management and board of directors tenure and is there insider trading?

Management is one of the most important areas of a company. We look at unreasonable CEO compensation, how long the team and board of directors have been around for and insider trading.
CEO
Lars Landwehrkamp
COMPENSATION €1,163,000
AGE 59
TENURE AS CEO 12 years
CEO Bio

Mr. Lars Landwehrkamp has been the Chief Executive Officer at All for One Steeb AG May 2007 and also serves as its Member of the Management Board. Mr. Landwehrkamp served as Senior Manager of a Consulting Company. He has been with of All for One Systemhaus AG since 1995. He serves as Member of Management Board at All for One Steeb AG. He served as a Director of All for One Steeb AG (formerly, All for One Midmarket AG) since February 17, 2006. Mr. Landwehrkamp served as a Director of All for One Systemhaus AG.

CEO Compensation
  • Lars's compensation has been consistent with company performance over the past year, both up more than 20%.
  • Lars's remuneration is higher than average for companies of similar size in Germany.
Management Team

Lars Landwehrkamp

TITLE
CEO & Member of the Management Board
COMPENSATION
€1M
AGE
59
TENURE
12 yrs

Stefan Land

TITLE
CFO & Member of the Management Board
COMPENSATION
€796K
AGE
51
TENURE
11.1 yrs

Jörgen Dalhoff

TITLE
Portfolio Manager & Member of the Supervisory Board
COMPENSATION
€13K

Dirk Sonntag

TITLE
Head of Corporate & Investor Relations
Board of Directors Tenure

Average tenure and age of the All for One Group board of directors in years:

1.3
Average Tenure
60.5
Average Age
  • The average tenure for the All for One Group board of directors is less than 3 years, this suggests a new board.
Board of Directors

Josef Blazicek

TITLE
Chairman of the Supervisory Board
COMPENSATION
€65K
AGE
54

Paul Neumann

TITLE
Deputy Chairman of the Supervisory Board
COMPENSATION
€25K
AGE
34

Jörgen Dalhoff

TITLE
Portfolio Manager & Member of the Supervisory Board
COMPENSATION
€13K
TENURE
6.2 yrs

Peter Fritsch

TITLE
Member of Supervisory Board
COMPENSATION
€23K
AGE
69

Maria Caldarelli

TITLE
Member of Supervisory Board
COMPENSATION
€7K
TENURE
1.3 yrs

Rudolf Knünz

TITLE
Member of Supervisory Board
COMPENSATION
€8K
AGE
67
TENURE
1.2 yrs
Who owns this company?
Recent Insider Trading
  • No 3 month insider trading information.
Recent Insider Transactions
Announced Type Name Entity Role Start End Shares Max Price (€) Value (€)
X
Management checks
We assess All for One Group's management by checking for:
  1. Is the CEO's compensation unreasonable compared to market cap? (1 check)
  2. Has the CEO's compensation increased more than 20% whilst the EPS is down more then 20%? (1 check)
  3. Is the average tenure of the management team less than 2 years? (1 check)
  4. Is the average tenure of the board of directors team less than 3 years? (1 check)
  5. All for One Group has a total score of 0/6, this is not included on the snowflake, see the detailed checks below.


Note: We use the top 6 management executives and board members in our calculations.

Note 2: Insider trading include any internal stakeholders and these transactions .

Full details on the Management part of the Simply Wall St company analysis model.

News

Simply Wall St News

A Look At The Fair Value Of All for One Group AG (ETR:A1OS)

Today we will run through one way of estimating the intrinsic value of All for One Group AG (ETR:A1OS) by taking the expected future cash flows and discounting them to their present value. … A DCF is all about the idea that a dollar in the future is less valuable than a dollar today, so we need to discount the sum of these future cash flows to arrive at a present value estimate: 10-year free cash flow (FCF) estimate 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Levered FCF (€, Millions) €4.30 €15.10 €17.00 €18.42 €19.51 €20.33 €20.95 €21.40 €21.75 €22.00 Growth Rate Estimate Source Analyst x1 Analyst x1 Analyst x1 Est @ 8.36% Est @ 5.92% Est @ 4.21% Est @ 3.02% Est @ 2.18% Est @ 1.59% Est @ 1.18% Present Value (€, Millions) Discounted @ 6.74% €4.03 €13.25 €13.98 €14.19 €14.08 €13.75 €13.27 €12.70 €12.09 €11.46 Present Value of 10-year Cash Flow (PVCF)= €122.80m "Est" = FCF growth rate estimated by Simply Wall St After calculating the present value of future cash flows in the intial 10-year period, we need to calculate the Terminal Value, which accounts for all future cash flows beyond the first stage. … XTRA:A1OS Intrinsic value, May 26th 2019 The assumptions Now the most important inputs to a discounted cash flow are the discount rate, and of course, the actual cash flows.

Simply Wall St -

Do All for One Group AG’s (ETR:A1OS) Returns On Capital Employed Make The Cut?

Analysts use this formula to calculate return on capital employed: Return on Capital Employed = Earnings Before Interest and Tax (EBIT) ÷ (Total Assets - Current Liabilities) Or for All for One Group: 0.14 = €18m ÷ (€192m - €65m) (Based on the trailing twelve months to December 2018.) Therefore, All for One Group has an ROCE of 14%. … Due to the way the ROCE equation works, having large bills due in the near term can make it look as though a company has less capital employed, and thus a higher ROCE than usual. … The Bottom Line On All for One Group's ROCE While its ROCE looks good, it's worth remembering that the current liabilities are making the business look better.

Simply Wall St -

Here's How P/E Ratios Can Help Us Understand All for One Group AG (ETR:A1OS)

The goal of this article is to teach you how to use price to earnings ratios (P/E ratios). … Looking at earnings over the last twelve months, All for One Group has a P/E ratio of 19.3. … Price to Earnings Ratio = Share Price ÷ Earnings per Share (EPS)

Simply Wall St -

What To Know Before Buying All for One Group AG (ETR:A1OS) For Its Dividend

Dividend paying stocks like All for One Group AG (ETR:A1OS) tend to be popular with investors, and for good reason - some research shows that a significant amount of all stock market returns come from reinvested dividends. … Regular readers know we like to apply the same approach to each dividend stock, and we hope you'll find our analysis useful. … Investors might not know much about All for One Group's dividend prospects, even though it has been paying dividends for the last eight years and offers a 2.4% yield.

Simply Wall St -

Is All for One Steeb AG's (ETR:A1OS) ROE Of 16% Impressive?

All for One Steeb has a ROE of 16%, based on the last twelve months. … Another way to think of that is that for every €1 worth of equity in the company, it was able to earn €0.16. … Return on Equity = Net Profit ÷ Shareholders' Equity

Simply Wall St -

Where All for One Steeb AG's (ETR:A1OS) Earnings Growth Stands Against Its Industry

Today I will assess A1OS's recent performance announced on 31 December 2018 and compare these figures to its long-term trend and industry movements. … Did A1OS's recent performance beat its trend and industry. … Furthermore, this one-year growth rate has been lower than its average earnings growth rate over the past 5 years of 13%, indicating the rate at which A1OS is growing has slowed down

Simply Wall St -

Is All for One Steeb AG (ETR:A1OS) A Financially Sound Company?

While investors primarily focus on the growth potential and competitive landscape of the small-cap companies, they end up ignoring a key aspect, which could be the biggest threat to its existence: its financial health. … Assessing first and foremost the financial health is. … We'll look at some basic checks that can form a snapshot the company’s financial strength.

Simply Wall St -

4 Days Left Before All for One Steeb AG (ETR:A1OS) Will Be Trading Ex-Dividend

To qualify for the dividend check of €1.20 per share, investors must have owned the shares prior to 14 March 2019, which is the last day the company's management will finalize their list of shareholders to which they will send dividend payments. … Is this future income stream a compelling catalyst for dividend investors to think about the stock as an investment today? … How I analyze a dividend stock?

Simply Wall St -

If You Had Bought All for One Steeb Shares Five Years Ago You'd Have Made 95%

For example, the All for One Steeb AG (ETR:A1OS) share price is up 95% in the last 5 years, clearly besting than the market return of around 23%. … One way to examine how market sentiment has changed over time is to look at the interaction between a company's share price and its earnings per share (EPS). … During five years of share price growth, All for One Steeb achieved compound earnings per share (EPS) growth of 22% per year.

Simply Wall St -

Is All for One Steeb AG's (ETR:A1OS) CEO Pay Fair?

Lars Landwehrkamp has been the CEO of All for One Steeb AG (ETR:A1OS) since 2007. … This report will, first, examine the CEO compensation levels in comparison to CEO compensation at companies of similar size. … How Does Lars Landwehrkamp's Compensation Compare With Similar Sized Companies?

Simply Wall St -

Company Info

Description

All for One Group AG, together with its subsidiaries, provides IT and SAP solutions in Germany, Switzerland, Austria, Luxemburg, Italy, and internationally. It operates through CORE and LOB segments. The company offers enterprise resource planning software solutions for automotive, machine, electric, plastics, metal, human resource (HR), and trade industries; software licenses; managed services comprises SAP, IT, and SAP Implementation hosting services; remote systems management; SAP application management; and cloud services. It also operates data centers; and provides SAP consulting solutions, which include initial, optimization, and software support consulting services; management and technology consulting; and customer support services. The company was formerly known as All for One Steeb AG. All for One Group AG is headquartered in Filderstadt, Germany.

Details
Name: All for One Group AG
A1OS
Exchange: XTRA
Founded:
€239,634,200
4,982,000
Website: http://www.all-for-one.com
Address: All for One Group AG
Rita-Maiburg-Strasse 40,
Filderstadt,
Baden-Württemberg, 70794,
Germany
Listings
Exchange Symbol Ticker Symbol Security Exchange Country Currency Listed on
XTRA A1OS Registered Shares XETRA Trading Platform DE EUR 30. Nov 1998
DB A1OS Registered Shares Deutsche Boerse AG DE EUR 30. Nov 1998
LSE 0JCO Registered Shares London Stock Exchange GB EUR 30. Nov 1998
BATS-CHIXE A1OSd Registered Shares BATS 'Chi-X Europe' GB EUR 30. Nov 1998
Number of employees
Current staff
Staff numbers
1,575
All for One Group employees.
Industry
Data Processing and Outsourced Services
Software
Company Analysis and Financial Data Status
Area Date (UTC time)
Company Analysis updated: 2019/05/26 21:06
End of day share price update: 2019/05/24 00:00
Last estimates confirmation: 2019/05/21
Last earnings filing: 2019/05/15
Last earnings reported: 2019/03/31
Last annual earnings reported: 2018/09/30


All dates and times in UTC. All financial data provided by Standard & Poor’s Capital IQ.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.