Sixt SE (ETR:SIX2)
Germany · Delayed Price · Currency is EUR 70.25
-0.85 (-1.20%)
Aug 4, 2026, 1:44 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 | Mar '26 Mar 31, 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 |
| 2,407 | 4,283 | 4,002 | 3,621 | 3,066 | 2,282 | |
Revenue Growth | 6.98% | 7.02% | 10.54% | 18.08% | 34.34% | 48.98% |
Cost of Revenue | 1,076 | 1,033 | 916.97 | 792.49 | 629.95 | 506.5 |
Gross Profit | 1,331 | 3,250 | 3,085 | 2,828 | 2,436 | 1,776 |
Selling, General & Admin | 739.09 | 726.58 | 694.82 | 665.84 | 567.73 | 405.29 |
Depreciation & Amortization Expenses | 852.43 | 869.24 | 976.65 | 752.78 | 554.64 | 370.04 |
Other Operating Expenses | 1,125 | 1,110 | 931.04 | 836.2 | 725.07 | 521.45 |
Total Operating Expenses | 2,717 | 2,706 | 2,603 | 2,255 | 1,847 | 1,297 |
Operating Income | 560.44 | 543.24 | 482.7 | 573.2 | 588.79 | 479.18 |
Interest Income | - | 4.81 | 3.3 | 1.97 | 1.42 | 0.77 |
Interest Expense | - | -147.66 | -154.36 | -112.23 | -40.11 | -37.85 |
Other Non-Operating Income (Expense) | -140.27 | -142.56 | -144.02 | -107.62 | -38.58 | -36.93 |
Total Non-Operating Income (Expense) | -140.27 | -285.41 | -295.09 | -217.88 | -77.27 | -74.02 |
Pretax Income | 420.17 | 400.53 | 335.15 | 464.26 | 550.15 | 442.17 |
Provision for Income Taxes | 105.89 | - | - | 129.12 | 164.45 | 129.02 |
Net Income | 299.85 | 285.81 | 243.91 | 335.14 | 385.71 | 313.15 |
Minority Interest in Earnings | - | - | - | - | - | 0 |
Net Income to Common | 299.85 | 285.81 | 243.91 | 335.14 | 385.71 | 313.15 |
Net Income Growth | 17.83% | 17.18% | -27.22% | -13.11% | 23.17% | - |
Shares Outstanding (Basic) | 47 | 30 | 30 | 30 | 30 | 30 |
Shares Outstanding (Diluted) | 47 | 30 | 30 | 30 | 30 | 30 |
Shares Change | 54.59% | - | - | - | - | - |
EPS (Basic) | 6.39 | 6.08 | 5.19 | 7.13 | 8.21 | 6.66 |
EPS (Diluted) | 6.39 | 6.08 | 5.19 | 7.13 | 8.21 | 6.66 |
EPS Growth | -23.78% | 17.15% | -27.21% | -13.15% | 23.27% | - |
Free Cash Flow | 128.51 | -173.84 | 989.92 | -151.33 | -266.35 | 44.09 |
Free Cash Flow Growth | -80.29% | - | - | - | - | -93.19% |
Free Cash Flow Per Share | 2.74 | -5.72 | 32.60 | -4.98 | -8.77 | 1.45 |
Dividends 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 | 55.28% | 75.87% | 77.09% | 78.11% | 79.45% | 77.81% |
Operating Margin | 23.28% | 12.68% | 12.06% | 15.83% | 19.20% | 20.99% |
Profit Margin | 12.46% | 6.67% | 6.09% | 9.26% | 12.58% | 13.72% |
FCF Margin | 5.34% | -4.06% | 24.73% | -4.18% | -8.69% | 1.93% |
EBITDA | 824.17 | 808.52 | 734.21 | 806.66 | 757.67 | 610.81 |
EBITDA Margin | 34.24% | 18.88% | 18.35% | 22.28% | 24.71% | 26.76% |
EBIT | 560.44 | 543.24 | 482.7 | 573.2 | 588.79 | 479.18 |
EBIT Margin | 23.28% | 12.68% | 12.06% | 15.83% | 19.20% | 20.99% |
Effective Tax Rate | 25.20% | 0.00% | 0.00% | 27.81% | 29.89% | 29.18% |