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Sixt SE
XETRA:SIX2

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Sixt SE Logo
Sixt SE
XETRA:SIX2
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Price: 79 EUR -12.71% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Sixt SE

Revenue
3.6B EUR
Cost of Revenue
-792.5m EUR
Gross Profit
2.8B EUR
Operating Expenses
-2.2B EUR
Operating Income
584.1m EUR
Other Expenses
-248.9m EUR
Net Income
335.1m EUR

Income Statement
Sixt SE

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Income Statement
Currency: EUR
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 653
N/A
1 669
+1%
1 700
+2%
1 745
+3%
1 796
+3%
1 878
+5%
1 975
+5%
2 090
+6%
2 179
+4%
2 252
+3%
2 326
+3%
2 372
+2%
2 413
+2%
2 445
+1%
2 478
+1%
2 545
+3%
2 603
+2%
2 659
+2%
2 734
+3%
2 864
+5%
2 930
+2%
3 038
+4%
2 945
-3%
2 851
-3%
2 501
-12%
2 484
-1%
2 086
-16%
1 768
-15%
1 532
-13%
1 373
-10%
1 646
+20%
1 983
+20%
2 282
+15%
2 533
+11%
2 776
+10%
2 974
+7%
3 066
+3%
3 180
+4%
3 362
+6%
3 494
+4%
3 621
+4%
Gross Profit
Cost of Revenue
(639)
(635)
(638)
(650)
(675)
(712)
(753)
(784)
(807)
(827)
(839)
(852)
(850)
(853)
(858)
(866)
(888)
(926)
(943)
(972)
(997)
(909)
(829)
(689)
(615)
(559)
(481)
(469)
(429)
(385)
(419)
(458)
(506)
(541)
(570)
(599)
(630)
(666)
(721)
(762)
(792)
Gross Profit
1 014
N/A
1 034
+2%
1 062
+3%
1 095
+3%
1 121
+2%
1 166
+4%
1 222
+5%
1 306
+7%
1 372
+5%
1 426
+4%
1 486
+4%
1 520
+2%
1 563
+3%
1 592
+2%
1 621
+2%
1 680
+4%
1 715
+2%
1 734
+1%
1 791
+3%
1 892
+6%
1 933
+2%
2 129
+10%
2 116
-1%
2 162
+2%
1 886
-13%
1 925
+2%
1 605
-17%
1 299
-19%
1 103
-15%
988
-10%
1 227
+24%
1 525
+24%
1 776
+16%
1 993
+12%
2 206
+11%
2 375
+8%
2 436
+3%
2 514
+3%
2 640
+5%
2 732
+3%
2 828
+4%
Operating Income
Operating Expenses
(837)
(853)
(873)
(900)
(944)
(965)
(1 022)
(1 091)
(1 214)
(1 194)
(1 252)
(1 259)
(1 205)
(1 276)
(1 283)
(1 305)
(1 359)
(1 317)
(1 321)
(1 380)
(1 537)
(1 509)
(1 663)
(1 622)
(1 528)
(1 387)
(1 246)
(1 271)
(1 149)
(893)
(948)
(1 045)
(1 306)
(1 349)
(1 479)
(1 569)
(1 851)
(1 829)
(1 934)
(2 097)
(2 244)
Selling, General & Administrative
(417)
(432)
(438)
(473)
(325)
(583)
(625)
(668)
(809)
(796)
(837)
(842)
(813)
(853)
(846)
(873)
(893)
(904)
(946)
(1 002)
(1 035)
(1 070)
(1 075)
(1 124)
(1 040)
(1 030)
(900)
(780)
(725)
(599)
(677)
(745)
(973)
(1 060)
(1 171)
(1 269)
(1 352)
(1 432)
(1 500)
(1 542)
(1 540)
Depreciation & Amortization
(319)
(321)
(331)
(345)
(346)
(368)
(381)
(404)
(416)
(440)
(464)
(475)
(412)
(502)
(511)
(519)
(496)
(517)
(515)
(519)
(538)
(566)
(559)
(565)
(110)
(431)
(415)
(296)
(156)
(238)
(154)
(156)
(132)
(137)
(145)
(157)
(147)
(151)
(157)
(158)
(183)
Other Operating Expenses
(101)
(100)
(104)
(81)
(273)
(14)
(17)
(20)
10
41
49
58
20
79
74
87
29
105
140
141
35
126
(30)
67
(378)
74
70
(195)
(268)
(55)
(117)
(144)
(201)
(152)
(163)
(143)
(351)
(246)
(276)
(397)
(521)
Operating Income
177
N/A
181
+2%
189
+4%
195
+3%
177
-9%
200
+13%
200
0%
215
+8%
158
-27%
232
+47%
234
+1%
261
+11%
358
+37%
316
-12%
337
+7%
375
+11%
356
-5%
417
+17%
471
+13%
512
+9%
395
-23%
620
+57%
453
-27%
541
+19%
358
-34%
539
+51%
359
-33%
28
-92%
(46)
N/A
96
N/A
279
+192%
480
+72%
470
-2%
644
+37%
727
+13%
806
+11%
586
-27%
686
+17%
706
+3%
635
-10%
584
-8%
Pre-Tax Income
Interest Income Expense
(37)
(36)
(30)
(21)
(19)
(24)
(23)
(23)
24
(11)
(5)
(20)
(51)
(62)
(69)
(75)
(49)
106
64
47
(55)
(149)
(118)
(23)
(50)
(191)
(207)
(35)
(45)
(188)
(194)
(198)
(38)
(102)
(116)
(175)
(45)
(196)
(215)
(179)
(122)
Non-Reccuring Items
0
0
0
0
(1)
0
0
0
(3)
0
0
0
(89)
0
0
0
(22)
(2)
(3)
(4)
(5)
(137)
0
(190)
0
(72)
(79)
0
8
0
0
0
10
0
0
0
9
0
0
0
2
Total Other Income
(3)
(4)
(12)
(19)
0
(19)
(13)
(13)
7
(32)
(37)
(38)
1
(31)
(29)
(29)
2
(26)
(19)
(9)
199
4
(7)
(8)
0
(12)
(1)
(1)
2
3
20
11
0
8
(10)
(0)
0
0
0
0
0
Pre-Tax Income
138
N/A
142
+3%
147
+4%
155
+5%
157
+2%
158
+1%
164
+4%
180
+9%
185
+3%
188
+2%
192
+2%
203
+6%
218
+7%
224
+3%
239
+7%
271
+13%
287
+6%
495
+72%
512
+3%
545
+6%
535
-2%
337
-37%
328
-3%
320
-2%
308
-4%
263
-15%
72
-73%
(9)
N/A
(82)
-843%
(90)
-11%
106
N/A
293
+177%
442
+51%
549
+24%
601
+9%
631
+5%
550
-13%
490
-11%
492
+0%
456
-7%
464
+2%
Net Income
Tax Provision
(43)
(44)
(46)
(47)
(47)
(46)
(47)
(52)
(57)
(60)
(62)
(62)
(62)
(63)
(66)
(77)
(83)
(101)
(99)
(100)
(96)
(80)
(88)
(90)
(83)
(75)
(38)
(33)
(17)
(9)
(37)
(61)
(129)
(160)
(180)
(206)
(164)
(149)
(148)
(130)
(129)
Income from Continuing Operations
94
98
101
107
110
112
117
127
128
128
131
142
157
161
173
194
204
394
412
445
439
258
240
230
225
188
34
(42)
(99)
(99)
68
232
313
390
421
425
386
341
344
326
335
Income to Minority Interest
1
1
0
0
(0)
(0)
(6)
(9)
(13)
(16)
(14)
(14)
(14)
(14)
(15)
(13)
(12)
(12)
(12)
(14)
(13)
(13)
(12)
(12)
(12)
(25)
(42)
(38)
(35)
(20)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
Net Income (Common)
95
N/A
98
+4%
101
+3%
107
+6%
110
+2%
112
+2%
111
-1%
118
+6%
115
-2%
112
-3%
117
+4%
128
+9%
142
+12%
147
+3%
158
+8%
181
+14%
192
+6%
381
+98%
401
+5%
431
+8%
426
-1%
245
-43%
233
-5%
229
-2%
234
+2%
205
-13%
63
-69%
26
-58%
(33)
N/A
(44)
-31%
110
N/A
232
+111%
313
+35%
390
+24%
421
+8%
425
+1%
386
-9%
341
-11%
344
+1%
326
-5%
335
+3%
EPS (Diluted)
1.97
N/A
2.04
+4%
2.1
+3%
2.23
+6%
2.29
+3%
2.33
+2%
2.31
-1%
2.46
+6%
2.39
-3%
2.34
-2%
2.45
+5%
2.71
+11%
3.01
+11%
3.13
+4%
3.38
+8%
3.86
+14%
4.09
+6%
8.13
+99%
8.54
+5%
9.19
+8%
9.08
-1%
5.22
-43%
4.96
-5%
4.87
-2%
4.99
+2%
4.36
-13%
1.33
-69%
0.55
-59%
-0.7
N/A
-0.93
-33%
2.34
N/A
4.94
+111%
6.67
+35%
8.3
+24%
8.96
+8%
9.05
+1%
8.22
-9%
7.27
-12%
7.33
+1%
6.94
-5%
7.14
+3%

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