All for One Group SE

All for One Group SE

73.00
EUR
+5.40
(+7.99%)
-1.89EPS
Dec 15Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
38.34
43.84
48.49
53.45
60.32
66.71
72.1
71.34
74.86
90.86
98.25
104.12
104.01
106.52
Basic EPS, GAAP
0.98
1.52
2.3
2.46
2.63
2.82
2.05
2.55
2.68
2.2
2.23
3.7
2.32
-1.92
Free Cash Flow per Basic Share
1.51
2.58
3.08
2.62
3.33
3.16
2.01
6.8
5.71
4.35
6.32
7.63
7.38
5.79
Dividend per Share
0.2
0.55
0.74
1.1
1.1
1.2
1.2
1.21
1.2
1.46
1.47
1.47
1.62
0.02
Book Value per Share
8.84
9.42
10.78
12.1
13.92
15.5
16.57
17.81
18.31
19.61
20.02
22.03
22.75
18.11
Tangible Book Value per Share
-3.61
-4.05
-2.4
-0.17
0.65
3
3.02
5.03
6.15
-1.49
0.02
2.73
4.13
-8.98
Basic Weighted Avg Shares
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Sales/Revenue/Turnover
186
217
242
266
301
332
359
355
373
453
488
511
504
503
Operating Margin (%)
5.63
6.2
7.83
6.89
6.61
6.02
3.77
5.42
5.09
3.64
4.56
5.39
3.41
-2.43
Depreciation Expense
6
7
8
9
9
11
13
22
21
29
29
27
28
31
Net Income, GAAP
5
8
11
12
13
14
10
13
13
11
11
18
11
-9
Effective Tax Rate (%)
36.39
30.17
28.91
29.49
32.53
29.91
15.39
26.97
30.06
30.66
19
31.84
34.49
- -
Profit Margin (%)
2.56
3.46
4.73
4.6
4.36
4.22
2.84
3.58
3.58
2.42
2.27
3.55
2.23
-1.8
Working Capital
30
30
22
22
24
34
19
56
45
72
44
58
61
47
LT Debt
37
37
22
21
21
27
19
74
66
108
104
104
89
142
Total Equity
45
47
54
60
70
77
82
89
91
98
100
110
110
85
Return on Invested Capital (%)
8.61
11.08
14.99
14.95
15.15
13.59
9.19
9.4
7.85
5.69
5.09
8.06
5.16
- -
Return on Capital (%)
6.75
11.37
15.7
15.94
15.41
15.03
10.11
9.31
7.89
5.99
5.92
8.88
5.76
- -
Return on Common Equity (%)
11.63
16.75
22.78
21.49
20.21
19.15
12.76
14.85
14.83
11.61
11.2
17.34
10.26
-9.48

Capital Structure

EUR

•

in mil. unless spec.
Dec'26
Mar'26
Jun'26
ST Debt
22
32
25
LT Borrowings
112
112
112
LT Finance Leases
22
22
30
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
5
5
5
Market Capitalization
- -
- -
- -

Working Capital

EUR

•

in mil. unless spec.
Dec'26
Mar'26
Jun'26
Total Current Assets
214
203
184
Cash, Cash Equivalents & STI
108
75
62
Accounts Receivable, Net
66
78
69
Inventories
- -
- -
- -
Total Current Liabilities
102
138
137
Payables & Accruals
- -
- -
- -
ST Debt
22
32
25
Deferred Revenue
- -
- -
- -

Growth Rates

EUR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
7.47%
4.37%
-0.45%
Free Cash Flow
22.95%
3.96%
-4.58%
Net Income, GAAP
3.26%
2.8%
-38.14%
Sales/Revenue/Turnover
7.81%
7.48%
-1.5%
Total Cash Common Dividend
8.71%
5.84%
9.03%

Quarterly Revenue

EUR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
134
123
122
133
511
2025
134
123
123
123
504
2026
126
125
129
- -
- -

Quarterly Earnings Per Share

EUR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
1.33
0.64
0.11
1.61
3.7
2025
1.33
0.17
0.14
0.67
2.32
2026
0.59
-0.28
-2.99
- -
- -

Quarterly Dividends Per Share

EUR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
1.47
2025
- -
- -
- -
- -
1.62
2026
- -
- -
0.02
- -
- -

Company Description

CEO
Michael Zitz
Full Time Employees
2,653
Sector
Commercial services
Industry
Miscellaneous commercial services
Address
Rita-Maiburg-Strasse 40 Filderstadt BW Germany 70794
IPO Date
Nov 30, 1998
Business
All for One Group SE is an international IT, consulting, and service provider specializing in the digital transformation of mid-sized businesses with a primary focus on SAP solutions. The company offers a comprehensive portfolio of products and services including SAP S/4HANA transformation and migration services; SAP cloud solutions such as RISE & GROW with SAP; management consulting; software implementation; managed cloud services; and advanced technology solutions incorporating IoT, AI, and customer experience platforms. Additionally, All for One provides services related to finance and controlling, human resource management including SAP HCM and SuccessFactors, supply chain and logistics management, and digitalization of business processes for core industries such as mechanical and plant engineering, automotive supply, life sciences, wholesale, and professional services. The company operates primarily in Germany, Austria, and Switzerland, serving over 4,000 customers across 100 countries from its headquarters in Filderstadt, Germany. Founded in 1997, All for One Group SE employs nearly 3,000 specialists and maintains 37 locations worldwide. Recent major changes include the launch of a new service portfolio under the slogan "Re:Position your IT," emphasizing innovation in IT and cloud transformation tailored to current market demands. The company adjusted its financial forecast for the fiscal year 2024/25 in response to increased geopolitical uncertainties, which caused temporary postponements of some project launches. Despite these challenges, All for One strengthened its financial resources with promissory note loans issued in October 2025 to support a more active mergers and acquisitions strategy aimed at expanding geographic reach and developing proprietary products. The group completed the acquisition of the remaining shares in its Polish consulting subsidiary in late 2022, enhancing its consulting footprint. Furthermore, the company advanced its corporate reorganization in October 2024 to improve operational efficiency and operating margins even amidst a challenging economic environment. All for One continues to focus on strengthening its core SAP consulting and transformation business, expanding internationally, and investing in new technologies and product innovations to maintain leadership in the SME SAP market segment. All for One Group SE combines deep SAP expertise with industry-specific knowledge and is recognized as the leading SAP service provider for small and medium-sized enterprises in the German-speaking market. Its product offerings include SAP standard software packages, custom software development, cloud services, outsourcing, and training. The company integrates SAP and Microsoft technologies to deliver holistic, industry-focused IT solutions that improve business competitiveness through digital transformation. It also emphasizes sustainable growth through targeted M&A to extend its value chain and product portfolio. All for One Group SE’s headquarters is in Filderstadt, Germany, and the company has expanded its international presence through subsidiaries and strategic partnerships. The firm remains committed to leveraging technology as a business enabler, primarily targeting mid-market companies in key sectors such as mechanical engineering, automotive suppliers, and life sciences, ensuring comprehensive digital transformation support from consulting to managed services. This profile is based on the latest available public information as of late 2025 reflecting the company’s product portfolio, strategic initiatives, recent financial developments, and market position.