Sixt SE (ETR:SIX2)
Germany
· Delayed Price · Currency is EUR 83.70
-0.45 (-0.53%)
Mar 12, 2025, 4:31 PM CET
Sixt 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 |
| Operating Revenue | 4,002 | 3,621 | 3,066 | 2,282 | 1,532 | Upgrade
|
| Other Revenue | 316.96 | 157.7 | 143.73 | 11.4 | 8.17 | Upgrade
|
| Revenue | 4,319 | 3,778 | 3,210 | 2,294 | 1,540 | Upgrade
|
| Revenue Growth (YoY) | 14.32% | 17.70% | 39.94% | 48.93% | -38.51% | Upgrade
|
| Cost of Revenue | 1,671 | 1,315 | 1,014 | 724.04 | 689.3 | Upgrade
|
| Gross Profit | 2,648 | 2,463 | 2,196 | 1,570 | 850.95 | Upgrade
|
| Selling, General & Admin | 694.82 | 896.92 | 763.76 | 566.6 | 443.12 | Upgrade
|
| Other Operating Expenses | 1,248 | 778.1 | 697.62 | 403.33 | 273.66 | Upgrade
|
| Operating Expenses | 2,166 | 1,858 | 1,608 | 1,098 | 851.48 | Upgrade
|
| Operating Income | 482.69 | 604.97 | 587.43 | 471.57 | -0.53 | Upgrade
|
| Interest Expense | -154.36 | -112.23 | -40.11 | -37.85 | -37.25 | Upgrade
|
| Interest & Investment Income | 3.3 | 1.97 | 1.42 | 0.77 | 2.73 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -13.28 | -5.9 | -0.6 | -10.75 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.52 | 1.26 | 0.4 | - | -0 | Upgrade
|
| EBT Excluding Unusual Items | 335.15 | 482.69 | 543.24 | 433.89 | -45.8 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -8.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.06 | -0.34 | 0.08 | 1.68 | Upgrade
|
| Asset Writedown | - | -18.49 | 6.28 | -1.75 | -29.27 | Upgrade
|
| Other Unusual Items | - | - | 0.98 | 9.96 | - | Upgrade
|
| Pretax Income | 335.15 | 464.26 | 550.15 | 442.17 | -81.55 | Upgrade
|
| Income Tax Expense | 91.24 | 129.12 | 164.45 | 129.02 | 17.26 | Upgrade
|
| Earnings From Continuing Operations | 243.91 | 335.14 | 385.71 | 313.15 | -98.81 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 100.78 | Upgrade
|
| Net Income to Company | 243.91 | 335.14 | 385.71 | 313.15 | 1.97 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0 | -35.21 | Upgrade
|
| Net Income | 243.91 | 335.14 | 385.71 | 313.15 | -33.25 | Upgrade
|
| Net Income to Common | 243.91 | 335.14 | 385.71 | 313.15 | -33.25 | Upgrade
|
| Net Income Growth | -27.22% | -13.11% | 23.17% | - | - | Upgrade
|
| Shares Outstanding (Basic) | - | 47 | 47 | 47 | 47 | Upgrade
|
| Shares Outstanding (Diluted) | - | 47 | 47 | 47 | 47 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.01% | Upgrade
|
| EPS (Basic) | - | 7.14 | 8.22 | 6.67 | -0.71 | Upgrade
|
| EPS (Diluted) | - | 7.14 | 8.22 | 6.67 | -0.71 | Upgrade
|
| EPS Growth | - | -13.11% | 23.17% | - | - | Upgrade
|
| Free Cash Flow | - | -151.33 | -266.35 | 44.09 | 647.12 | Upgrade
|
| Free Cash Flow Per Share | - | -3.22 | -5.67 | 0.94 | 13.79 | Upgrade
|
| Dividend Per Share | - | 3.900 | 4.110 | 3.700 | - | Upgrade
|
| Dividend Growth | - | -5.11% | 11.08% | - | - | Upgrade
|
| Gross Margin | 61.32% | 65.19% | 68.41% | 68.44% | 55.25% | Upgrade
|
| Operating Margin | 11.18% | 16.01% | 18.30% | 20.56% | -0.03% | Upgrade
|
| Profit Margin | 5.65% | 8.87% | 12.02% | 13.65% | -2.16% | Upgrade
|
| Free Cash Flow Margin | - | -4.01% | -8.30% | 1.92% | 42.01% | Upgrade
|
| EBITDA | 700.04 | 629.27 | 609.84 | 492.15 | 22.53 | Upgrade
|
| EBITDA Margin | 16.21% | 16.66% | 19.00% | 21.46% | 1.46% | Upgrade
|
| D&A For EBITDA | 217.34 | 24.3 | 22.41 | 20.59 | 23.06 | Upgrade
|
| EBIT | 482.69 | 604.97 | 587.43 | 471.57 | -0.53 | Upgrade
|
| EBIT Margin | 11.18% | 16.01% | 18.30% | 20.56% | -0.03% | Upgrade
|
| Effective Tax Rate | 27.22% | 27.81% | 29.89% | 29.18% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.