ATOSS Software SE (ETR:AOF)
Germany
· Delayed Price · Currency is EUR 125.00
-2.60 (-2.04%)
Mar 31, 2025, 1:47 PM CET
ATOSS Software SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 170.63 | 151.2 | 113.92 | 97.07 | 86.05 | Upgrade
|
| Revenue Growth (YoY) | 12.85% | 32.73% | 17.36% | 12.80% | 20.54% | Upgrade
|
| Cost of Revenue | 39 | 34.62 | 31.2 | 26.22 | 23.78 | Upgrade
|
| Gross Profit | 131.62 | 116.58 | 82.71 | 70.85 | 62.27 | Upgrade
|
| Selling, General & Admin | 42.56 | 40.23 | 32.9 | 26.49 | 21.51 | Upgrade
|
| Research & Development | 25.64 | 23.63 | 19.06 | 16.9 | 14.45 | Upgrade
|
| Other Operating Expenses | -0.29 | 0.05 | -0.1 | -0.01 | -0.12 | Upgrade
|
| Operating Expenses | 67.9 | 64.83 | 51.99 | 43.62 | 36.1 | Upgrade
|
| Operating Income | 63.72 | 51.75 | 30.73 | 27.23 | 26.17 | Upgrade
|
| Interest Expense | -0.34 | -0.16 | -0.1 | -0.11 | -0.12 | Upgrade
|
| Interest & Investment Income | - | 0.88 | 0.07 | 0 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.01 | 0.01 | -0.04 | -0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.9 | 0.73 | 0 | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 67.28 | 53.19 | 30.71 | 27.08 | 26 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.14 | -1.4 | 0.63 | 0.19 | Upgrade
|
| Asset Writedown | -0.3 | - | - | - | - | Upgrade
|
| Pretax Income | 66.98 | 53.33 | 29.31 | 27.71 | 26.2 | Upgrade
|
| Income Tax Expense | 21.53 | 17.55 | 9.93 | 8.36 | 8.48 | Upgrade
|
| Earnings From Continuing Operations | 45.45 | 35.77 | 19.38 | 19.34 | 17.71 | Upgrade
|
| Net Income | 45.45 | 35.77 | 19.38 | 19.34 | 17.71 | Upgrade
|
| Net Income to Common | 45.45 | 35.77 | 19.38 | 19.34 | 17.71 | Upgrade
|
| Net Income Growth | 27.05% | 84.61% | 0.18% | 9.20% | 30.82% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| EPS (Basic) | 2.86 | 2.25 | 1.22 | 1.22 | 1.11 | Upgrade
|
| EPS (Diluted) | 2.86 | 2.25 | 1.22 | 1.21 | 1.11 | Upgrade
|
| EPS Growth | 27.05% | 84.61% | 0.27% | 9.10% | 31.02% | Upgrade
|
| Free Cash Flow | 58.55 | 50.78 | 25.25 | 25.23 | 22.65 | Upgrade
|
| Free Cash Flow Per Share | 3.68 | 3.19 | 1.59 | 1.59 | 1.42 | Upgrade
|
| Dividend Per Share | 2.130 | 1.685 | 0.915 | 0.910 | 0.835 | Upgrade
|
| Dividend Growth | 26.41% | 84.15% | 0.55% | 8.98% | 30.98% | Upgrade
|
| Gross Margin | 77.14% | 77.11% | 72.61% | 72.99% | 72.36% | Upgrade
|
| Operating Margin | 37.35% | 34.23% | 26.97% | 28.05% | 30.41% | Upgrade
|
| Profit Margin | 26.64% | 23.66% | 17.01% | 19.93% | 20.59% | Upgrade
|
| Free Cash Flow Margin | 34.31% | 33.59% | 22.17% | 25.99% | 26.32% | Upgrade
|
| EBITDA | 68.12 | 52.8 | 31.68 | 28.42 | 27.03 | Upgrade
|
| EBITDA Margin | 39.93% | 34.92% | 27.81% | 29.28% | 31.41% | Upgrade
|
| D&A For EBITDA | 4.4 | 1.05 | 0.96 | 1.2 | 0.85 | Upgrade
|
| EBIT | 63.72 | 51.75 | 30.73 | 27.23 | 26.17 | Upgrade
|
| EBIT Margin | 37.35% | 34.23% | 26.97% | 28.05% | 30.41% | Upgrade
|
| Effective Tax Rate | 32.15% | 32.92% | 33.89% | 30.18% | 32.38% | Upgrade
|
| Advertising Expenses | - | 3.38 | 2.8 | 2.05 | 1.89 | Upgrade
|
Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.