All for One Group SE

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-12050M100M00.050.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 56 61 59 60 61 71 65 64 66 79 69 74 77 92 78 78 84 94 87 86 92 92 90 85 88 96 90 95 93 119 111 108 114 120 123 120 124 134 123 122 133 134
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.7% 15.3% 9.8% 7.4% 8.4% 12.1% 7.3% 15.2% 16.8% 15.7% 12.8% 5.4% 8.4% 2.5% 10.8% 9.9% 9.9% <span style="color:red">-1.95%</span> 3.6% <span style="color:red">-1.08%</span> <span style="color:red">-4.56%</span> 3.5% 0.2% 11.4% 5.1% 24.7% 23.6% 14.4% 23.0% 1.1% 10.6% 10.9% 9.1% 11.1% <span style="color:red">-0.13%</span> 1.6% 6.7% 0.4%
Marża brutto 24.8% 24.5% 24.8% 22.5% 22.7% 23.5% 22.6% 22.0% 21.7% 22.4% 22.3% 21.2% 23.3% 21.5% 22.2% 20.2% 23.3% 22.6% 22.1% 19.4% 22.6% 21.9% 22.3% 20.3% 9.2% 16.5% 16.4% 16.0% 17.1% 18.3% 17.0% 14.9% 18.9% 17.2% 16.7% 11.0% 24.3% 14.3% 11.7% 10.7% 20.9% 20.9%
Koszty i Wydatki (mln) 52 56 54 56 57 65 60 60 63 73 65 70 72 85 74 75 78 89 82 85 89 88 85 80 84 90 85 90 89 112 106 108 111 113 117 124 112 124 118 120 133 124
EBIT (mln) 4 5 5 4 5 6 5 4 5 6 4 4 5 7 4 3 7 5 5 1 3 5 5 5 5 6 5 5 3 8 5 0 4 8 6 -3 14 10 5 2 0 10
EBIT Δ kw/kw 10.9% 8.2% 9.0% 0.4% 2.5% 9.2% 5.1% 0.4% 344700000.0% 4.9% 0.6% 47.6% 21.5% 22.9% 9.7% 306.5% 126.6% 17.1% 3.6% 86.9% 35.4% 19.6% 1.3% 11.3% 36.4% 23.3% 10.7% 1227.7% 4.4% 2.8% 7.4% 112.1% 74.1% 18.5% 12.9% 255.6% 0.0% 0.0% 0.0% 0.0% 100.0% 102.4%
EBIT (%) 7.7% 8.7% 8.6% 7.1% 8.0% 8.2% 7.2% 6.7% 7.5% 8.1% 6.4% 5.8% 6.8% 7.4% 5.7% 3.7% 8.0% 5.8% 5.7% 0.8% 3.2% 5.1% 5.3% 6.5% 5.2% 6.1% 5.4% 5.2% 3.6% 6.4% 4.9% 0.3% 3.1% 6.5% 4.8% <span style="color:red">-2.55%</span> 10.9% 7.2% 4.2% 1.6% 0.0% 7.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 2 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 1 1
Amortyzacja (mln) 2 2 2 2 2 2 2 2 2 2 2 3 2 3 3 3 3 3 3 3 4 6 5 5 5 5 5 5 5 7 7 7 8 7 7 7 7 7 7 7 7 7
EBITDA (mln) 6 7 7 6 7 8 7 6 8 9 7 7 8 9 7 5 9 8 8 4 6 11 10 10 10 11 10 10 10 15 13 8 12 15 13 4 13 17 12 9 19 17
EBITDA(%) 11.1% 11.8% 11.9% 10.8% 11.6% 11.4% 10.5% 9.9% 10.7% 10.8% 9.7% 9.2% 9.8% 10.2% 9.2% 7.0% 11.3% 8.8% 9.0% 4.4% 7.8% 11.3% 11.4% 12.7% 11.4% 11.7% 11.4% 10.8% 9.5% 12.4% 11.3% 7.2% 9.9% 12.4% 10.7% 3.4% 16.7% 12.3% 9.7% 7.1% 14.3% 12.4%
NOPLAT (mln) 4 5 5 4 3 5 4 4 4 6 4 4 5 7 4 3 6 5 5 0 2 4 4 5 4 6 4 5 4 7 5 -0 4 7 5 -4 6 9 5 1 11 9
Podatek (mln) 1 2 1 1 1 2 1 1 2 2 1 1 2 2 1 1 2 2 -2 0 2 1 1 1 1 2 1 1 1 2 2 -0 1 1 1 -1 1 3 2 1 4 3
Zysk Netto (mln) 3 3 4 3 2 4 3 3 3 4 3 3 3 5 3 2 5 4 6 0 0 3 3 3 3 4 3 3 3 5 3 0 2 6 4 -3 4 7 3 1 8 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-30.58%</span> 21.7% <span style="color:red">-19.15%</span> 10.0% 31.0% 20.2% <span style="color:red">-1.33%</span> <span style="color:red">-3.91%</span> 9.8% 3.8% <span style="color:red">-7.40%</span> <span style="color:red">-33.30%</span> 63.5% <span style="color:red">-18.96%</span> 124.1% <span style="color:red">-97.62%</span> <span style="color:red">-96.89%</span> <span style="color:red">-16.48%</span> <span style="color:red">-55.09%</span> 7648.8% 2200.7% 21.6% 11.5% 4.3% <span style="color:red">-14.62%</span> 38.9% 6.7% <span style="color:red">-99.11%</span> <span style="color:red">-19.99%</span> 14.7% 5.1% <span style="color:red">-8961.29%</span> 80.9% 11.0% <span style="color:red">-11.42%</span> <span style="color:red">-119.11%</span> 83.5% <span style="color:red">-1.99%</span>
Zysk netto (%) 5.3% 4.9% 6.5% 4.3% 3.4% 5.2% 4.8% 4.4% 4.1% 5.5% 4.4% 3.6% 3.8% 5.0% 3.6% 2.3% 5.8% 3.9% 7.3% 0.0% 0.2% 3.3% 3.2% 3.9% 3.9% 3.9% 3.5% 3.7% 3.2% 4.4% 3.0% 0.0% 2.1% 5.0% 2.9% <span style="color:red">-2.28%</span> 3.5% 5.0% 2.6% 0.4% 5.9% 4.8%
EPS 0.6 0.46 0.79 0.52 0.28 0.73 0.62 0.57 0.54 0.88 0.61 0.54 0.6 0.91 0.57 0.36 0.98 0.74 1.27 0.01 0.044 0.62 0.57 0.67 0.7 0.75 0.63 0.7 0.6 1.05 0.68 0.0062 0.48 1.2 0.71 -0.55 0.86 1.33 0.63 0.11 1.6 1.33
EPS (rozwodnione) 0.6 0.46 0.79 0.52 0.28 0.73 0.62 0.57 0.54 0.88 0.61 0.54 0.6 0.91 0.57 0.36 0.98 0.74 1.27 0.01 0.044 0.62 0.57 0.67 0.7 0.75 0.63 0.7 0.6 1.05 0.68 0.0062 0.48 1.2 0.71 -0.55 0.86 1.33 0.63 0.11 1.6 1.33
Ilośc akcji (mln) 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 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 4 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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR