All for One Group SE

Rachunek Zysków i Strat


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Przychody TTM (mln): 503
EBIT TTM (mln): 24
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 52 48 44 46 73 78 72 55 79 90 153 186 217 242 266 301 332 359 355 373 453 488 511
Przychód Δ r/r 0.0% -7.1% -7.8% 2.7% 59.6% 7.1% -7.3% -24.4% 43.9% 14.4% 70.0% 21.6% 16.6% 11.2% 10.2% 12.9% 10.6% 8.1% -1.1% 4.9% 21.4% 7.8% 4.8%
Marża brutto 90.6% 89.7% 86.7% 87.1% 69.4% 62.1% 63.9% 67.8% 67.2% 67.4% 59.4% 22.9% 22.6% 23.6% 22.5% 22.3% 21.8% 21.7% 18.5% 16.5% 17.3% 17.4% 18.5%
EBIT (mln) 36 33 31 2 1 38 -1 1 3 5 6 11 14 19 19 20 21 14 20 19 17 24 0
EBIT Δ r/r 0.0% -7.6% -8.1% -94.9% -9.2% 2623.1% -102.2% -197.8% 203.7% 86.4% 26.2% 81.8% 27.2% 39.6% 0.1% 5.4% 1.3% -31.4% 38.5% -2.9% -10.8% 42.9% -100.0%
EBIT (%) 69.4% 69.0% 68.8% 3.4% 1.9% 49.1% -1.2% 1.5% 3.2% 5.2% 3.9% 5.8% 6.4% 8.0% 7.2% 6.8% 6.2% 3.9% 5.5% 5.1% 3.7% 5.0% 0.0%
Koszty finansowe (mln) 33 32 32 30 38 1 1 0 0 0 1 2 2 3 2 1 1 1 1 1 2 3 3
EBITDA (mln) 43 40 38 36 41 5 6 7 7 8 12 17 21 28 28 30 31 27 42 40 46 53 57
EBITDA(%) 82.4% 82.3% 85.1% 79.1% 56.7% 53.4% 8.1% 12.8% 8.5% 9.2% 7.7% 9.2% 9.6% 11.4% 10.4% 9.9% 9.4% 7.5% 11.7% 10.8% 10.3% 10.9% 11.1%
Podatek (mln) 1 0 1 0 3 0 1 1 1 0 2 3 3 5 5 6 6 2 5 6 5 3 9
Zysk Netto (mln) 1 1 -2 1 -2 1 2 3 2 7 4 5 8 11 12 13 14 10 13 13 11 11 18
Zysk netto Δ r/r 0.0% -6.4% -301.4% -158.1% -246.6% -162.2% 33.6% 112.1% -39.7% 259.8% -48.9% 29.2% 68.4% 41.7% 7.1% 7.0% 7.1% -27.3% 24.8% 4.9% -17.8% 0.8% 64.3%
Zysk netto (%) 2.3% 2.3% -5.0% 2.8% -2.6% 1.5% 2.2% 6.1% 2.6% 8.1% 2.4% 2.6% 3.7% 4.7% 4.6% 4.4% 4.2% 2.8% 3.6% 3.6% 2.4% 2.3% 3.6%
EPS 0.22 0.21 -0.43 0.22 -0.37 0.22 0.28 0.63 0.38 1.41 0.76 0.98 1.52 2.46 2.46 2.63 2.82 2.05 2.55 2.68 2.2 2.23 3.7
EPS (rozwodnione) 0.22 0.21 -0.43 0.22 -0.37 0.22 0.28 0.63 0.38 1.41 0.76 0.98 1.52 2.46 2.46 2.63 2.82 2.05 2.55 2.68 2.2 2.23 3.7
Ilośc akcji (mln) 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
Ważona ilośc akcji (mln) 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR