AI assistant
All for One Group SE — Earnings Release 2010
Feb 4, 2010
27_rns_2010-02-04_97168192-b7f7-4777-823b-d2b37283d142.html
Earnings Release
Open in viewerOpens in your device viewer
News Details
Corporate | 4 February 2010 12:02
All for One Midmarket AG: Results for the 1st Quarter of the 2009/10 Financial Year
All for One Midmarket AG / Quarter Results
04.02.2010
Dissemination of a Corporate News, transmitted by
DGAP - a company of EquityStory AG.
The issuer / publisher is solely responsible for the content of this announcement.
All for One Midmarket AG: Results for the 1st Quarter of the 2009/10
Financial Year
Results for the period 1 October to 31 December 2009:
* Sales: EUR 20.1 million (+4% year on year)
* EBIT: EUR 1.0 million (Oct - Dec 2008: minus EUR 1.1 million)
* Net group earnings: EUR 0.8 million (Oct - Dec 2008: minus EUR 1.1
million)
* Equity ratio: 53% (30 Sep 2009: 50%)
* Outlook confirmed
Filderstadt, 4 February 2010 - All for One Midmarket AG, which holds a
leading position in the German-language SAP midmarket segment, today
released its results for the period of 1 October to 31 December 2009.
Despite challenging markets, this SAP full-service provider improved sales
by 4% to EUR 20.1 million (Oct - Dec 2008: EUR 19.4 million). This growth
in sales revenues is attributable primarily to the mid-2009 acquisition of
shareholdings in team HR Organisationsberatung Personalwirtschaft GmbH.
The recurring sales revenues from outsourcing services improved 26% to EUR
7.6 million (Oct - Dec 2008: EUR 6.0 million), which means that this
business already accounts for 38% of sales (Oct - Dec 2008: 31%). The major
investments made in 2008 in new mirrored high-end data centers combined
with service portfolio enhancements continue exercising a growing positive
impact. Due to reduced working hours and plant closures, customers
requested no further consulting services starting in mid-December, which,
as expected, led to a decline in consulting revenues of minus 9% to EUR 8.6
million in the 1st quarter (Oct - Dec 2008: EUR 9.4 million). Nevertheless,
positive developments in licensing sales resulted in new customer projects
and an increase in consulting requirements, which in turn should provide
for solid utilisation of consulting resources during the following months.
Following the high volume of new orders received in December 2009, the
overall 1st quarter licensing revenues were EUR 3.3 million and remained at
virtually the same high level as the comparable period a year ago (minus
2%).
The 1st quarter EBITDA was EUR 1.9 million (Oct - Dec 2008: minus EUR 0.2
million). The related EBIT totalled EUR 1.0 million (Oct - Dec 2008: minus
EUR 1.1 million), so that an EBIT margin of 5% of sales was reported in the
1st quarter. The earnings after taxes were EUR 0.8 million. The
corresponding prior-year figure of minus EUR 1.1 million includes major
one-time costs stemming from the corporate restructuring. Earnings per
share totalled 13 euro cents (Oct - Dec 2008: minus 23 euro cents). The
equity ratio as at 31 December 2009 was 53% (30 September 2009: 50%).
Stefan Land, the Chief Financial Officer of All for One Midmarket AG:
»During the 1st quarter of this new financial year we were able to
effectively build on our successes from the short financial year 2009. Our
funding and liquidity situation is solid, and our business model is robust.
Despite broader economic uncertainties, we are still confident of meeting
our projections for the 2009/10 financial year, a modest increase in sales
and a positive EBIT within the range of from EUR 1.5 million to 2.0
million.«
All for One Midmarket AG will be publishing its complete 3-Month Report as
at 31 December 2009 as scheduled on 12 February 2010.
About All for One Midmarket AG
All for One Midmarket AG which operates primarily in Germany, Austria and
Switzerland, is an IT full-service provider for the mid-size business
market. Market observers rank All for One amongst the leading players in
the German-language SAP midmarket segment. Focused on manufacturing and
project services companies, All for One serves over 1,000 clients. Its
portfolio comprises end-to-end solutions along the whole of the IT value
chain - from SAP industry solutions for the midmarket to outsourcing
services and application management. With over 400 employees, All for One
Midmarket AG achieved a Group turnover of EUR 54.7 million in the short
financial year from 1 January to 30 September 2009.
All for One Midmarket AG is listed in the Prime Standard segment of the
Frankfurt Stock Exchange (ISIN DE0005110001, WKN 511 000) and is a
subsidiary of BEKO HOLDING AG, which owns approximately 59% of its stock.
www.all-for-one.com/english
For the Editorial Department
An extensive picture gallery can be found under
www.all-for-one.com/press-photos
Kontakt:
All for One Midmarket AG, Dirk Sonntag, Tel. 0049 (0)711 78807-260, E-Mail
[email protected]
04.02.2010 Ad hoc announcement, Financial News and Media Release distributed by DGAP.
Media archive at www.dgap-medientreff.de and www.dgap.de
Language: English
Company: All for One Midmarket AG
Gottlieb-Manz-Straße 1
70794 Filderstadt-Bernhausen
Deutschland
Phone: +49 (0)711 78 807-260
Fax: +49 (0)711 78 807-222
E-mail: [email protected]
Internet: www.all-for-one.com
ISIN: DE0005110001
WKN: 511000
Listed: Regulierter Markt in Frankfurt (Prime Standard); Freiverkehr
in Berlin, München, Düsseldorf, Stuttgart, Hamburg
End of News DGAP News-Service