Sixt SE (ETR:SIX2)
Germany · Delayed Price · Currency is EUR 73.00
-0.20 (-0.27%)
Aug 24, 2026, 5:35 PM CET
Sixt SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 4,461 | 4,283 | 4,002 | 3,621 | 3,066 | 2,282 |
Other Revenue | 18.79 | 20.09 | 22.62 | 15.82 | 20.71 | 11.4 |
| 4,479 | 4,303 | 4,025 | 3,636 | 3,087 | 2,294 | |
Revenue Growth | 7.41% | 6.91% | 10.68% | 17.80% | 34.57% | 48.93% |
Cost of Revenue | 1,632 | 1,552 | 1,621 | 1,315 | 1,014 | 724.04 |
Gross Profit | 2,848 | 2,751 | 2,404 | 2,321 | 2,073 | 1,570 |
Selling, General & Admin | 1,117 | 1,092 | 983.99 | 896.92 | 763.76 | 566.6 |
Amortization of Goodwill & Intangibles | 19.98 | 19.98 | 11.27 | 9.48 | 6.9 | 5.43 |
Other Operating Expenses | 817.56 | 773.21 | 682.45 | 636.22 | 574.6 | 403.33 |
Operating Expenses | 2,192 | 2,124 | 1,889 | 1,716 | 1,485 | 1,098 |
Operating Income | 656.01 | 627.08 | 514.31 | 604.97 | 587.43 | 471.57 |
Interest Expense | -146.36 | -147.66 | -154.36 | -112.23 | -40.11 | -37.85 |
Interest & Investment Income | 4.21 | 4.81 | 3.3 | 1.97 | 1.42 | 0.77 |
Currency Exchange Gain (Loss) | -18.66 | -23.46 | -12.98 | -13.28 | -5.9 | -0.6 |
Other Non Operating Income (Expenses) | 1.02 | 0.43 | 3.95 | 1.26 | 0.4 | - |
EBT Excluding Unusual Items | 496.22 | 461.19 | 354.22 | 482.69 | 543.24 | 433.89 |
Gain (Loss) on Sale of Investments | 0.02 | -0.28 | -0.43 | 0.06 | -0.34 | 0.08 |
Asset Writedown | -60.49 | -60.49 | -19.13 | -18.49 | 6.28 | -1.75 |
Other Unusual Items | 0.11 | 0.11 | 0.49 | - | 0.98 | 9.96 |
Pretax Income | 435.86 | 400.53 | 335.15 | 464.26 | 550.15 | 442.17 |
Income Tax Expense | 131.49 | 114.72 | 91.24 | 129.12 | 164.45 | 129.02 |
Earnings From Continuing Operations | 304.38 | 285.81 | 243.91 | 335.14 | 385.71 | 313.15 |
Net Income to Company | 304.38 | 285.81 | 243.91 | 335.14 | 385.71 | 313.15 |
Minority Interest in Earnings | - | - | - | - | - | -0 |
Net Income | 304.38 | 285.81 | 243.91 | 335.14 | 385.71 | 313.15 |
Net Income to Common | 304.38 | 285.81 | 243.91 | 335.14 | 385.71 | 313.15 |
Net Income Growth | 6.94% | 17.18% | -27.22% | -13.11% | 23.17% | - |
Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 47 | 47 |
Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 47 | 47 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 6.48 | 6.09 | 5.20 | 7.14 | 8.22 | 6.67 |
EPS (Diluted) | 6.48 | 6.09 | 5.20 | 7.14 | 8.22 | 6.67 |
EPS Growth | 6.94% | 17.18% | -27.22% | -13.11% | 23.17% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 35.63 | -173.84 | 989.92 | -151.33 | -266.35 | 44.09 |
Free Cash Flow Per Share | 0.76 | -3.70 | 21.09 | -3.22 | -5.67 | 0.94 |
Dividend Per Share | 3.200 | 3.200 | 2.700 | 3.900 | 4.110 | 3.700 |
Dividend Growth | 18.52% | 18.52% | -30.77% | -5.11% | 11.08% | - |
Gross Margin | 63.58% | 63.93% | 59.72% | 63.83% | 67.15% | 68.44% |
Operating Margin | 14.64% | 14.57% | 12.78% | 16.64% | 19.03% | 20.56% |
Profit Margin | 6.79% | 6.64% | 6.06% | 9.22% | 12.50% | 13.65% |
Free Cash Flow Margin | 0.80% | -4.04% | 24.60% | -4.16% | -8.63% | 1.92% |
EBITDA | 695.98 | 661.83 | 546.58 | 629.27 | 609.84 | 492.15 |
EBITDA Margin | 15.54% | 15.38% | 13.58% | 17.30% | 19.76% | 21.45% |
D&A For EBITDA | 39.97 | 34.76 | 32.27 | 24.3 | 22.41 | 20.59 |
EBIT | 656.01 | 627.08 | 514.31 | 604.97 | 587.43 | 471.57 |
EBIT Margin | 14.64% | 14.57% | 12.78% | 16.64% | 19.03% | 20.56% |
Effective Tax Rate | 30.17% | 28.64% | 27.22% | 27.81% | 29.89% | 29.18% |