Sixt SE (VIE:SIX2)
Austria
· Delayed Price · Currency is EUR 70.35
+1.00 (1.44%)
At close: Dec 4, 2025
Sixt SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 4,237 | 4,002 | 3,621 | 3,066 | 2,282 | 1,532 | Upgrade
|
| Other Revenue | 20.72 | 22.62 | 15.82 | 20.71 | 11.4 | 8.17 | Upgrade
|
| Revenue | 4,258 | 4,025 | 3,636 | 3,087 | 2,294 | 1,540 | Upgrade
|
| Revenue Growth (YoY) | 8.55% | 10.68% | 17.80% | 34.57% | 48.93% | -38.51% | Upgrade
|
| Cost of Revenue | 1,709 | 1,621 | 1,315 | 1,014 | 724.04 | 689.3 | Upgrade
|
| Gross Profit | 2,549 | 2,404 | 2,321 | 2,073 | 1,570 | 850.95 | Upgrade
|
| Selling, General & Admin | 1,056 | 983.99 | 896.92 | 763.76 | 566.6 | 443.12 | Upgrade
|
| Amortization of Goodwill & Intangibles | 11.27 | 11.27 | 9.48 | 6.9 | 5.43 | 6.43 | Upgrade
|
| Other Operating Expenses | 781.63 | 682.45 | 636.22 | 574.6 | 403.33 | 273.66 | Upgrade
|
| Operating Expenses | 1,967 | 1,889 | 1,716 | 1,485 | 1,098 | 851.48 | Upgrade
|
| Operating Income | 581.82 | 514.31 | 604.97 | 587.43 | 471.57 | -0.53 | Upgrade
|
| Interest Expense | -148.36 | -154.36 | -112.23 | -40.11 | -37.85 | -37.25 | Upgrade
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| Interest & Investment Income | 1.6 | 3.3 | 1.97 | 1.42 | 0.77 | 2.73 | Upgrade
|
| Currency Exchange Gain (Loss) | -17.88 | -12.98 | -13.28 | -5.9 | -0.6 | -10.75 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.21 | 3.95 | 1.26 | 0.4 | - | -0 | Upgrade
|
| EBT Excluding Unusual Items | 420.39 | 354.22 | 482.69 | 543.24 | 433.89 | -45.8 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -8.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.23 | -0.43 | 0.06 | -0.34 | 0.08 | 1.68 | Upgrade
|
| Asset Writedown | -19.13 | -19.13 | -18.49 | 6.28 | -1.75 | -29.27 | Upgrade
|
| Other Unusual Items | 0.49 | 0.49 | - | 0.98 | 9.96 | - | Upgrade
|
| Pretax Income | 401.52 | 335.15 | 464.26 | 550.15 | 442.17 | -81.55 | Upgrade
|
| Income Tax Expense | 114.93 | 91.24 | 129.12 | 164.45 | 129.02 | 17.26 | Upgrade
|
| Earnings From Continuing Operations | 286.59 | 243.91 | 335.14 | 385.71 | 313.15 | -98.81 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 100.78 | Upgrade
|
| Net Income to Company | 286.59 | 243.91 | 335.14 | 385.71 | 313.15 | 1.97 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -0 | -35.21 | Upgrade
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| Net Income | 286.59 | 243.91 | 335.14 | 385.71 | 313.15 | -33.25 | Upgrade
|
| Net Income to Common | 286.59 | 243.91 | 335.14 | 385.71 | 313.15 | -33.25 | Upgrade
|
| Net Income Growth | 20.38% | -27.22% | -13.11% | 23.17% | - | - | Upgrade
|
| Shares Outstanding (Basic) | - | 47 | 47 | 47 | 47 | 47 | Upgrade
|
| Shares Outstanding (Diluted) | - | 47 | 47 | 47 | 47 | 47 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 0.01% | Upgrade
|
| EPS (Basic) | - | 5.20 | 7.14 | 8.22 | 6.67 | -0.71 | Upgrade
|
| EPS (Diluted) | - | 5.20 | 7.14 | 8.22 | 6.67 | -0.71 | Upgrade
|
| EPS Growth | - | -27.22% | -13.11% | 23.17% | - | - | Upgrade
|
| Free Cash Flow | 444.37 | 989.92 | -151.33 | -266.35 | 44.09 | 647.12 | Upgrade
|
| Free Cash Flow Per Share | - | 21.09 | -3.22 | -5.67 | 0.94 | 13.79 | Upgrade
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| Dividend Per Share | 2.700 | 2.700 | 3.900 | 4.110 | 3.700 | - | Upgrade
|
| Dividend Growth | -30.77% | -30.77% | -5.11% | 11.08% | - | - | Upgrade
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| Gross Margin | 59.86% | 59.72% | 63.83% | 67.15% | 68.44% | 55.25% | Upgrade
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| Operating Margin | 13.66% | 12.78% | 16.64% | 19.03% | 20.56% | -0.03% | Upgrade
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| Profit Margin | 6.73% | 6.06% | 9.22% | 12.50% | 13.65% | -2.16% | Upgrade
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| Free Cash Flow Margin | 10.44% | 24.60% | -4.16% | -8.63% | 1.92% | 42.01% | Upgrade
|
| EBITDA | 641.89 | 546.58 | 629.27 | 609.84 | 492.15 | 22.53 | Upgrade
|
| EBITDA Margin | 15.07% | 13.58% | 17.30% | 19.76% | 21.45% | 1.46% | Upgrade
|
| D&A For EBITDA | 60.07 | 32.27 | 24.3 | 22.41 | 20.59 | 23.06 | Upgrade
|
| EBIT | 581.82 | 514.31 | 604.97 | 587.43 | 471.57 | -0.53 | Upgrade
|
| EBIT Margin | 13.66% | 12.78% | 16.64% | 19.03% | 20.56% | -0.03% | Upgrade
|
| Effective Tax Rate | 28.62% | 27.22% | 27.81% | 29.89% | 29.18% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.