All for One Group Past Earnings Performance

Past criteria checks 5/6

All for One Group has been growing earnings at an average annual rate of 5.6%, while the IT industry saw earnings growing at 5.6% annually. Revenues have been growing at an average rate of 8.9% per year. All for One Group's return on equity is 16.6%, and it has net margins of 3.6%.

Key information

5.6%

Earnings growth rate

5.8%

EPS growth rate

IT Industry Growth14.0%
Revenue growth rate8.9%
Return on equity16.6%
Net Margin3.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How All for One Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:A1OS Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245111870
30 Jun 245031560
31 Mar 245011160
31 Dec 235011260
30 Sep 234881160
30 Jun 23478960
31 Mar 234661260
31 Dec 224541260
30 Sep 224531160
30 Jun 224311240
31 Mar 224181540
31 Dec 213971540
30 Sep 213731340
30 Jun 213681440
31 Mar 213591440
31 Dec 203591340
30 Sep 203551340
30 Jun 20360990
31 Mar 20361690
31 Dec 193571090
30 Sep 193591090
30 Jun 193511580
31 Mar 193431780
31 Dec 183351380
30 Sep 183321480
30 Jun 183261270
31 Mar 183221370
31 Dec 173131370
30 Sep 173011370
30 Jun 172891320
31 Mar 172801320
31 Dec 162751320
30 Sep 162661220
30 Jun 162611220
31 Mar 162571220
31 Dec 152511320
30 Sep 152421120
30 Jun 152371110
31 Mar 152281010
31 Dec 14222710
30 Sep 14217810
30 Jun 14212750
31 Mar 14207750

Quality Earnings: A1OS has high quality earnings.

Growing Profit Margin: A1OS's current net profit margins (3.6%) are higher than last year (2.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: A1OS's earnings have grown by 5.6% per year over the past 5 years.

Accelerating Growth: A1OS's earnings growth over the past year (64.3%) exceeds its 5-year average (5.6% per year).

Earnings vs Industry: A1OS earnings growth over the past year (64.3%) exceeded the IT industry 8.5%.


Return on Equity

High ROE: A1OS's Return on Equity (16.6%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/10 10:57
End of Day Share Price 2025/01/10 00:00
Earnings2024/09/30
Annual Earnings2024/09/30

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

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.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

All for One Group SE is covered by 5 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Gerhard SchwarzBaader Helvea Equity Research
Knut WollerBaader Helvea Equity Research
Tim WunderlichHauck Aufhäuser Investment Banking