Atoss Geschäftsbericht 2020
2020 ATOSS GESCHÄFTSBERICHT 2020 ATOSS|2020 2 Shaping tomorrow’s working environments For businesses operating in the age of globalization, digitalization and change, everything hinges on flexibility and productivity. The dynamic orga- nizations of tomorrow need to be built upon agile personnel infrastructures, smooth processes and new ways of working. It’s crucial to be able to tap the potential of the valuable working time to the fullest extent. This is precisely where our strength lies. Today, ATOSS Workforce Management solutions are making significant contributions towards higher value creation and a sharper competitive edge for about 10,000 customers. At the same time, we enable employee-oriented working time concepts, ensuring greater job satisfaction. In 46 countries all over the world. This is how our vision of a human economy is becoming reality. For the benefit of businesses, people and society at large. ATOSS TEAM KAMILA AND LILLY|MARKETING 4 5 Consolidated Overview as per IFRS Development over 15 Record Years YEAR ON YEAR COMPARISON IN KEUR 2006 to 2020 01/01/2020 PROPORTION OF 01/01/2019 PROPORTION OF CHANGE -12/31/2020 TOTAL SALES -12/31/2019 TOTAL SALES 2020 TO 2019 TOTAL SALES 86,053 100% 71,392 100% 21% SOFTWARE 56,045 65% 46,532 65% 20% LICENSES 16,509 19% 14,515 20% 14% MAINTENANCE 26,600 31% 24,208 34% 10% CLOUD & SUBSCRIPTION 12,937 15% 7,810 11% 66% + 322% CONSULTING 24,103 28% 19,546 27% 23% Total Sales HARDWARE 3,915 5% 3,683 5% 6% OTHERS 1,989 2% 1,630 2% 22% EBITDA 29,759 35% 22,506 32% 32% + 362% EBIT 26,165
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