Sixt SE
SIX2.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €4,002,172 | €3,620,510 | €3,066,180 | €2,282,448 |
| % Growth | 10.5% | 18.1% | 34.3% | – |
| Cost of Goods Sold | €894,351 | €776,677 | €629,954 | €506,496 |
| Gross Profit | €3,107,821 | €2,843,833 | €2,436,226 | €1,775,952 |
| % Margin | 77.7% | 78.5% | 79.5% | 77.8% |
| R&D Expenses | €10,105 | €7,699 | €4,357 | €1,613 |
| G&A Expenses | €68,810 | €75,144 | €71,812 | €27,035 |
| SG&A Expenses | €211,623 | €254,278 | €227,404 | €97,250 |
| Sales & Mktg Exp. | €142,813 | €179,134 | €155,592 | €70,215 |
| Other Operating Expenses | €2,403,398 | €2,008,658 | €1,594,361 | €866,174 |
| Operating Expenses | €2,625,126 | €2,270,635 | €1,868,150 | €982,788 |
| Operating Income | €482,695 | €573,198 | €588,785 | €389,147 |
| % Margin | 12.1% | 15.8% | 19.2% | 17% |
| Other Income/Exp. Net | -€147,545 | -€108,939 | -€877,518 | €53,022 |
| Pre-Tax Income | €335,151 | €464,259 | €550,150 | €442,169 |
| Tax Expense | €91,238 | €129,120 | €164,445 | €129,019 |
| Net Income | €243,913 | €335,139 | €385,705 | €313,148 |
| % Margin | 6.1% | 9.3% | 12.6% | 13.7% |
| EPS | 5.19 | 7.14 | 8.22 | 6.67 |
| % Growth | -27.3% | -13.1% | 23.2% | – |
| EPS Diluted | 5.19 | 7.14 | 8.22 | 6.67 |
| Weighted Avg Shares Out | 46,943 | 46,943 | 46,943 | 46,943 |
| Weighted Avg Shares Out Dil | 46,943 | 46,943 | 46,943 | 46,943 |
| Supplemental Information | – | – | – | – |
| Interest Income | €3,297 | €1,967 | €1,416 | €766 |
| Interest Expense | €154,362 | €112,226 | €40,110 | €37,849 |
| Depreciation & Amortization | €222,954 | €233,458 | €168,885 | €131,629 |
| EBITDA | €712,466 | €809,943 | €759,145 | €611,647 |
| % Margin | 17.8% | 22.4% | 24.8% | 26.8% |