Sixt SE
Sixt SE, through its subsidiaries, provides mobility services for private and business customers in Germany and internationally. The company offers mobility service across the fields of vehicle and commercial vehicle rental, car sharing, ride hailing, an…
Rental & Leasing Services
DE, Pullach [HQ]
SIXGF/Financial Reporting
Income Statements
5 Sheets · Starting from 2023In Million EUR. Margins, Growth Rates In %
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|
| Revenue | 2,807.00 | 1,874.00 | 2,594.00 | 3,281.00 | 3,620.00 | |
|
EPS
|
5.60 | -0.87 | 7.58 | 8.79 | 7.88 | |
| Diluted in mil. | 5.60 | -0.87 | 7.58 | 8.79 | 7.88 | |
|
Profit
|
1,386.00 | 686.00 | 1,361.00 | 1,765.00 | 2,843.00 | |
| Gross Margin | 49.36 | 36.64 | 52.47 | 53.80 | 78.55 | |
| Pre Tax | 345.00 | -99.00 | 502.00 | 588.00 | 464.00 | |
| Profit Margin | 12.32 | -5.32 | 19.37 | 17.94 | 12.82 | |
| ETR | 26.89 | -21.17 | 29.18 | 29.89 | 27.81 | |
| Net | 234.00 | -40.00 | 313.00 | 385.00 | 335.00 | |
| Profit Margin | 8.35 | -2.17 | 12.07 | 11.75 | 9.26 | |
| EBITDA | 423.00 | -11.00 | 591.00 | 669.00 | 1,397.00 | |
| EBITDA Margin | 15.07 | -0.62 | 22.82 | 20.39 | 38.59 | |
| Operating Income | 299.00 | -211.00 | 442.00 | 511.00 | 573.00 | |
| Operating Margin | 10.65 | -11.30 | 17.05 | 15.59 | 15.83 | |
| Interest Income | 2.00 | 5.00 | - - | 1.00 | 1.00 | |
| Loss | -2,508.00 | -2,086.00 | -2,152.00 | -2,769.00 | -2,965.00 | |
| Cost of Revenue | -1,421.00 | -1,187.00 | -1,233.00 | -1,516.00 | -776.00 | |
|
Operating Expenses
|
-1,086.00 | -898.00 | -918.00 | -1,253.00 | -2,188.00 | |
| R&D | - - | - - | - - | - - | - - | |
| G&A | -41.00 | -40.00 | -46.00 | -71.00 | -75.00 | |
| SG&A | -631.00 | -543.00 | -654.00 | -846.00 | -254.00 | |
| S&M | -83.00 | -48.00 | -70.00 | -155.00 | -179.00 | |
| Depreciation and Amortization | -123.00 | -200.00 | -149.00 | -157.00 | -233.00 | |
| Interest Expenses | -36.00 | -45.00 | -43.00 | -42.00 | -112.00 | |
| Other Expenses | -46.00 | -112.00 | -60.00 | -77.00 | -108.00 | |
|
WA Shares Outstanding
|
46.00 | 46.00 | 46.00 | 46.00 | 46.00 | |
| Diluted | 46.00 | 46.00 | 46.00 | 46.00 | 46.00 |