Overview
Germany-based workforce management firm's revenue rose 11% in 2025, slightly missing estimates
Cloud and subscriptions revenue grew 28%, driving software revenue increase
Company plans to propose a dividend of EUR 2.28 per share
Outlook
ATOSS plans 2026 revenue of around EUR 215 mln with an EBIT margin of at least 32%
Company anticipates 2027 revenue of around EUR 245 mln
ATOSS sees digitalization and AI integration as growth opportunities
Result Drivers
CLOUD & SUBSCRIPTIONS - Main drivers of software revenue with a 28% increase, now accounting for 49% of total revenue
RECURRING REVENUE - Advanced by 18% year-on-year, now making up 70% of total revenue
COST MANAGEMENT - Sustainable cost management helped maintain high EBIT margin of 36%
Key Details
Metric
Beat/Miss
Actual
Consensus Estimate
FY Revenue
Slight Miss*
EUR 189.26 mln
EUR 189.66 mln (9 Analysts)
FY EPS
EUR 3.04
FY Net Income
EUR 48.37 mln
FY EBIT
EUR 68.13 mln
FY EBITDA
EUR 72.88 mln
FY Pretax Profit
EUR 71.94 mln
*Applies to a deviation of less than 1%; not applicable for per-share numbers.
Analyst Coverage
The current average analyst rating on the shares is "buy" and the breakdown of recommendations is 6 "strong buy" or "buy", 3 "hold" and no "sell" or "strong sell"
The average consensus recommendation for the software peer group is "buy"
Wall Street's median 12-month price target for ATOSS Software SE is €135.00, about 43.8% above its January 29 closing price of €93.90
The stock recently traded at 29 times the next 12-month earnings vs. a P/E of 36 three months ago
Press Release: ID:nEQ1dC8fda
For questions concerning the data in this report, contact Estimates.Support@lseg.com. For any other questions or feedback, contact reuters.support@thomsonreuters.com.
(This story was created using Reuters automation and AI based on LSEG and company data. It was checked and edited by a Reuters journalist prior to publication.)