Sixt SE (FRA:SIX3)

Sixt SE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	4,155	4,002	3,621	3,066	2,282	1,532
Other Revenue	202.97	22.62	15.82	20.71	11.4	8.17
Revenue	4,358	4,025	3,636	3,087	2,294	1,540
Revenue Growth (YoY)	14.59%	10.68%	17.80%	34.57%	48.93%	-38.51%
Cost of Revenue	1,692	1,621	1,315	1,014	724.04	689.3
Gross Profit	2,666	2,404	2,321	2,073	1,570	850.95
Selling, General & Admin	958.45	983.99	896.92	763.76	566.6	443.12
Other Operating Expenses	1,012	682.45	636.22	574.6	403.33	273.66
Operating Expenses	2,109	1,889	1,716	1,485	1,098	851.48
Operating Income	556.26	514.31	604.97	587.43	471.57	-0.53
Interest Expense	-148.83	-154.36	-112.23	-40.11	-37.85	-37.25
Interest & Investment Income	-	3.3	1.97	1.42	0.77	2.73
Currency Exchange Gain (Loss)	-2.28	-12.98	-13.28	-5.9	-0.6	-10.75
Other Non Operating Income (Expenses)	3.34	3.95	1.26	0.4	-	-0
EBT Excluding Unusual Items	408.48	354.22	482.69	543.24	433.89	-45.8
Impairment of Goodwill	-	-	-	-	-	-8.16
Gain (Loss) on Sale of Investments	-0.33	-0.43	0.06	-0.34	0.08	1.68
Asset Writedown	-19.13	-19.13	-18.49	6.28	-1.75	-29.27
Other Unusual Items	0.49	0.49	-	0.98	9.96	-
Pretax Income	389.51	335.15	464.26	550.15	442.17	-81.55
Income Tax Expense	104.89	91.24	129.12	164.45	129.02	17.26
Earnings From Continuing Operations	284.63	243.91	335.14	385.71	313.15	-98.81
Earnings From Discontinued Operations	-	-	-	-	-	100.78
Net Income to Company	284.63	243.91	335.14	385.71	313.15	1.97
Minority Interest in Earnings	-	-	-	-	-0	-35.21
Net Income	284.63	243.91	335.14	385.71	313.15	-33.25
Net Income to Common	284.63	243.91	335.14	385.71	313.15	-33.25
Net Income Growth	17.82%	-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 (YoY)	0.13%	-	-	-	-	0.01%
EPS (Basic)	6.06	5.20	7.14	8.22	6.67	-0.71
EPS (Diluted)	6.06	5.20	7.14	8.22	6.67	-0.71
EPS Growth	17.68%	-27.22%	-13.11%	23.17%	-	-
Free Cash Flow	897.93	989.92	-151.33	-266.35	44.09	647.12
Free Cash Flow Per Share	19.10	21.09	-3.22	-5.67	0.94	13.79
Dividend Per Share	2.700	2.700	3.900	4.110	3.700	-
Dividend Growth	-30.77%	-30.77%	-5.11%	11.08%	-	-
Gross Margin	61.17%	59.72%	63.83%	67.15%	68.44%	55.25%
Operating Margin	12.77%	12.78%	16.64%	19.03%	20.56%	-0.03%
Profit Margin	6.53%	6.06%	9.22%	12.50%	13.65%	-2.16%
Free Cash Flow Margin	20.61%	24.60%	-4.16%	-8.63%	1.92%	42.01%
EBITDA	612.96	546.58	629.27	609.84	492.15	22.53
EBITDA Margin	14.07%	13.58%	17.30%	19.76%	21.45%	1.46%
D&A For EBITDA	56.7	32.27	24.3	22.41	20.59	23.06
EBIT	556.26	514.31	604.97	587.43	471.57	-0.53
EBIT Margin	12.77%	12.78%	16.64%	19.03%	20.56%	-0.03%
Effective Tax Rate	26.93%	27.22%	27.81%	29.89%	29.18%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.