Data sourced from SEC EDGAR filings and third-party price providers. Scores, valuations, and metrics are algorithmic estimates. This is not investment advice. See our Terms and Methodology.
Data sourced from SEC EDGAR filings and third-party price providers. Scores, valuations, and metrics are algorithmic estimates. This is not investment advice. See our Terms and Methodology.
All for One Group SE is a leading international IT, consulting, and service provider specializing in SAP solutions for small and medium-sized enterprises. Recognized as the number one SAP partner worldwide for transformations in the midmarket and SAP cloud business, it supports over 4,000 customers across Germany, Austria, Poland, Switzerland, and beyond in digitalizing business processes using platforms like RISE & GROW with SAP and AI-integrated cloud solutions. The company operates in two main segments: CORE, focusing on enterprise resource planning, new work, collaboration, cybersecurity, Internet of Things, and management consulting; and LOB, covering sales, marketing, business analytics, and human resources. Core industries include mechanical and plant engineering, automotive supply, life sciences, wholesale, and professional services, with nearly 2,700 employees driving EUR 511 million in annual sales. Headquartered in Filderstadt, Germany, and founded in 1959, All for One Group SE emphasizes cloud migration, sustainability, and recurring revenues, enhancing business competitiveness through holistic technology implementations.
Operating margin is thin at 3.41%. Limited cushion if revenue slows or costs rise, not the profile of a wide-moat business.
Revenue declined 1.5% YoY. The question is whether this is cyclical or a structural shift.
ROIC dropped from 8.36% to 5.02%, capital efficiency is deteriorating.
Profitability & Returns
Revenue (TTM)
€497M
▼ -1.5% YoY
Net Income (TTM)
€6M
▼ -38.0% YoY
Op. Margin
1.84%
▼ -2.0pp YoY
ROIC
5.02%
▼ -3.3pp YoY
Cash Flow & Balance Sheet
FCF (TTM)
€24M
▼ -4.6% YoY
Op. Cash Flow (TTM)
€24M
▼ -4.6% YoY
Net Debt
€40M
Cash & Equiv.
€70M
3Y CAGR: +3.6%
3Y CAGR: +18.2%
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