See more : AltaGas Ltd. (AGEEF) Income Statement Analysis – Financial Results
Complete financial analysis of Sixt SE (SIXGF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sixt SE, a leading company in the Rental & Leasing Services industry within the Industrials sector.
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Sixt SE (SIXGF)
About 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, and car subscriptions. It has a network of 2,115 stations. The company was founded in 1912 and is headquartered in Pullach, Germany. Sixt SE is a subsidiary of Erich Sixt Vermögensverwaltung GmbH.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.62B | 3.07B | 2.28B | 1.53B | 3.31B | 2.93B | 2.60B | 2.41B | 2.18B | 1.80B | 1.66B | 1.60B | 1.56B | 1.54B | 1.60B | 1.77B | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 776.68M | 629.95M | 506.50M | 429.30M | 1.14B | 1.00B | 895.24M | 849.96M | 807.31M | 675.24M | 645.56M | 643.20M | 644.59M | 657.00M | 691.40M | 746.36M | -626.26M | -625.16M | -599.46M |
| Gross Profit | 2.84B | 2.44B | 1.78B | 1.10B | 2.17B | 1.93B | 1.71B | 1.56B | 1.37B | 1.12B | 1.02B | 952.44M | 919.14M | 881.22M | 910.14M | 1.03B | 626.26M | 625.16M | 599.46M |
| Gross Profit Ratio | 78.55% | 79.45% | 77.81% | 71.98% | 65.65% | 65.84% | 65.60% | 64.77% | 62.95% | 62.41% | 61.22% | 59.69% | 58.78% | 57.29% | 56.83% | 57.92% | 0.00% | 0.00% | 0.00% |
| Research & Development | 7.70M | 4.36M | 1.61M | 590.00K | 1.69M | 804.00K | 296.00K | 121.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 75.14M | 36.09M | 27.04M | 23.85M | 24.31M | 21.76M | 20.66M | 19.21M | 24.34M | 15.00M | 15.87M | 12.47M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 179.13M | 155.59M | 70.22M | 48.88M | 87.80M | 80.68M | 65.92M | 65.02M | 55.03M | 43.01M | 43.75M | 39.57M | 0.00 | 0.00 | 0.00 | 0.00 | -28.67M | -25.23M | -22.08M |
| SG&A | 254.28M | 191.68M | 97.25M | 72.73M | 112.11M | 102.43M | 86.58M | 84.23M | 79.37M | 58.01M | 59.62M | 52.04M | 0.00 | 0.00 | 0.00 | 0.00 | -28.67M | -25.23M | -22.08M |
| Other Expenses | 2.01B | 1.59B | 1.12B | 1.01B | 1.62B | 1.41B | 1.21B | 1.12B | 977.59M | 841.71M | 768.86M | 719.90M | 729.28M | 725.02M | 843.07M | 872.62M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.27B | 1.79B | 1.21B | 1.08B | 1.73B | 1.51B | 1.29B | 1.20B | 1.06B | 899.72M | 828.48M | 771.94M | 729.28M | 725.02M | 843.07M | 872.62M | -28.67M | -25.23M | -22.08M |
| Cost & Expenses | 3.05B | 2.42B | 1.72B | 1.51B | 2.87B | 2.51B | 2.19B | 2.05B | 1.86B | 1.57B | 1.47B | 1.42B | 1.37B | 1.38B | 1.53B | 1.62B | -654.92M | -650.39M | -621.54M |
| Interest Income | 1.97M | 1.42M | 766.00K | 2.73M | 2.10M | 1.04M | 638.00K | 820.00K | 1.11M | 1.03M | 3.56M | 2.16M | 5.40M | 9.10M | 8.27M | 2.27M | 10.63M | 0.00 | 0.00 |
| Interest Expense | 112.23M | 40.11M | 37.85M | 37.25M | 44.18M | 36.54M | 34.56M | 34.42M | 40.04M | 38.07M | 39.21M | 54.40M | 58.09M | 63.04M | 60.21M | 72.00M | 50.66M | 0.00 | 0.00 |
| Depreciation & Amortization | 183.03M | 146.98M | 131.63M | 163.67M | 110.37M | 221.79M | 211.37M | 200.27M | 418.52M | 347.06M | 318.92M | 314.10M | 321.66M | 326.88M | 404.82M | 416.85M | 333.45M | 268.67M | 249.41M |
| EBITDA | 759.51M | 737.24M | 611.65M | 119.37M | 450.80M | 794.87M | 831.55M | 458.19M | 636.69M | 542.16M | 495.66M | 487.07M | 518.66M | 492.11M | 480.08M | 575.59M | 521.77M | 430.43M | 364.97M |
| EBITDA Ratio | 20.98% | 39.16% | 40.88% | 31.00% | 34.22% | 38.90% | 33.31% | 32.49% | 30.56% | 31.55% | 30.82% | 31.07% | 33.17% | 32.00% | 29.98% | 32.45% | 0.00% | 0.00% | 0.00% |
| Operating Income | 573.20M | 1.03B | 801.41M | 311.28M | 379.70M | 421.08M | 415.80M | 359.71M | 314.99M | 221.20M | 190.52M | 180.50M | 189.86M | 156.20M | 67.07M | 154.89M | 654.92M | 650.39M | 621.54M |
| Operating Income Ratio | 15.83% | 33.65% | 35.11% | 20.32% | 11.48% | 14.37% | 15.98% | 14.91% | 14.45% | 12.32% | 11.45% | 11.31% | 12.14% | 10.15% | 4.19% | 8.73% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -108.94M | -877.52M | -559.43M | -488.79M | -557.20M | -418.94M | -128.52M | -141.41M | -129.78M | -84.97M | -56.66M | -61.92M | -71.47M | -53.94M | -51.94M | -68.15M | -40.03M | 0.00 | 0.00 |
| Income Before Tax | 464.26M | 550.15M | 442.17M | -81.55M | 337.42M | 534.57M | 287.28M | 218.30M | 185.21M | 157.02M | 137.07M | 118.57M | 138.91M | 102.26M | 15.13M | 86.74M | 0.00 | 0.00 | 0.00 |
| Income Before Tax Ratio | 12.82% | 17.94% | 19.37% | -5.32% | 10.20% | 18.25% | 11.04% | 9.05% | 8.50% | 8.74% | 8.23% | 7.43% | 8.88% | 6.65% | 0.94% | 4.89% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 129.12M | 164.45M | 129.02M | 17.26M | 90.61M | 95.71M | 82.87M | 61.66M | 57.04M | 47.00M | 42.67M | 39.38M | 41.44M | 31.54M | 4.73M | 25.29M | 0.00 | 0.00 | 0.00 |
| Net Income | 335.14M | 385.71M | 313.15M | -98.81M | 234.35M | 426.02M | 192.11M | 142.30M | 115.08M | 110.00M | 94.82M | 79.16M | 97.73M | 70.72M | 10.40M | 61.45M | 0.00 | 0.00 | 0.00 |
| Net Income Ratio | 9.26% | 12.58% | 13.72% | -6.45% | 7.09% | 14.54% | 7.38% | 5.90% | 5.28% | 6.12% | 5.70% | 4.96% | 6.25% | 4.60% | 0.65% | 3.46% | 0.00% | 0.00% | 0.00% |
| EPS | 7.14 | 8.22 | 6.67 | -2.10 | 4.99 | 9.08 | 4.09 | 3.00 | 2.39 | 2.28 | 1.97 | 1.64 | 1.99 | 1.41 | 0.20 | 1.22 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 7.14 | 8.22 | 6.67 | -2.10 | 4.99 | 9.08 | 4.09 | 3.00 | 2.39 | 2.28 | 1.97 | 1.64 | 1.99 | 1.41 | 0.20 | 1.22 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 46.94M | 46.94M | 46.94M | 46.94M | 46.94M | 46.94M | 46.94M | 47.32M | 48.06M | 48.06M | 48.06M | 48.16M | 48.99M | 50.20M | 50.45M | 50.27M | 49.98M | 45.08M | 45.08M |
| Weighted Avg Shares Out (Dil) | 46.94M | 46.94M | 46.94M | 46.94M | 46.94M | 46.94M | 46.94M | 47.32M | 48.06M | 48.06M | 48.06M | 48.16M | 48.99M | 50.20M | 50.84M | 50.66M | 50.72M | 45.94M | 45.94M |
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Source: https://incomestatements.info
Category: Stock Reports