Sixt SE
FSX:SIX2.DE
70.65 (EUR) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,778.209 | 3,066.18 | 2,282.448 | 1,532.088 | 3,306.498 | 2,929.534 | 2,602.731 | 2,412.698 | 2,179.259 | 1,796.162 | 1,664.567 | 1,595.633 | 1,563.727 | 1,538.22 | 1,601.544 | 1,773.864 | 0 | 0 | 0 |
| Kosten van de omzet
| 1,315.192 | 629.954 | 506.496 | 429.295 | 1,135.935 | 1,000.645 | 895.24 | 849.961 | 807.307 | 675.236 | 645.56 | 643.196 | 644.592 | 657.001 | 691.4 | 746.358 | -626.255 | -625.163 | -599.459 |
| Brutowinst
| 2,463.017 | 2,436.226 | 1,775.952 | 1,102.793 | 2,170.563 | 1,928.889 | 1,707.491 | 1,562.737 | 1,371.952 | 1,120.926 | 1,019.007 | 952.437 | 919.136 | 881.22 | 910.144 | 1,027.506 | 626.255 | 625.163 | 599.459 |
| Brutowinstmarge
| 0.652 | 0.795 | 0.778 | 0.72 | 0.656 | 0.658 | 0.656 | 0.648 | 0.63 | 0.624 | 0.612 | 0.597 | 0.588 | 0.573 | 0.568 | 0.579 | 0 | 0 | 0 |
| Onderzoek- en ontwikkelingskosten
| 7.699 | 4.357 | 1.613 | 0.59 | 1.686 | 0.804 | 0.296 | 0.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 75.144 | 36.088 | 27.035 | 23.853 | 24.31 | 21.756 | 20.664 | 19.21 | 24.342 | 14.998 | 15.866 | 12.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 179.134 | 155.592 | 70.215 | 48.875 | 87.795 | 80.678 | 65.917 | 65.015 | 55.026 | 43.009 | 43.753 | 39.566 | 0 | 0 | 0 | 0 | -28.666 | -25.23 | -22.08 |
| Verkoop-, algemene en administratieve kosten
| 896.92 | 191.68 | 97.25 | 72.728 | 112.105 | 102.434 | 86.581 | 84.225 | 79.368 | 58.007 | 59.619 | 52.039 | 0 | 0 | 0 | 0 | -28.666 | -25.23 | -22.08 |
| Overige kosten
| 0 | 1,594.361 | 1,115.862 | 1,006.694 | 1,619.236 | 1,405.379 | 1,205.11 | 1,118.803 | 977.594 | 841.715 | 768.864 | 719.902 | 729.279 | 725.021 | 843.074 | 872.616 | 0 | 0 | 0 |
| Bedrijfskosten
| 1,429.708 | 1,786.041 | 1,213.112 | 1,079.422 | 1,731.341 | 1,507.813 | 1,291.691 | 1,203.028 | 1,056.962 | 899.722 | 828.483 | 771.941 | 729.279 | 725.021 | 843.074 | 872.616 | -28.666 | -25.23 | -22.08 |
| Bedrijfsresultaat
| 573.198 | 1,031.856 | 801.413 | 311.283 | 379.699 | 421.076 | 415.8 | 359.709 | 314.99 | 221.204 | 190.524 | 180.496 | 189.857 | 156.198 | 67.07 | 154.891 | 654.921 | 650.393 | 621.539 |
| Bedrijfsresultaat ratio
| 0.152 | 0.337 | 0.351 | 0.203 | 0.115 | 0.144 | 0.16 | 0.149 | 0.145 | 0.123 | 0.114 | 0.113 | 0.121 | 0.102 | 0.042 | 0.087 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| -108.939 | -877.518 | -559.432 | -488.79 | -557.196 | -418.937 | -128.52 | -141.406 | -129.78 | -84.971 | -56.658 | -61.923 | -71.47 | -53.938 | -51.94 | -68.151 | -40.025 | 0 | 0 |
| Inkomen voor belasting
| 464.259 | 550.15 | 442.169 | -81.546 | 337.416 | 534.566 | 287.28 | 218.303 | 185.21 | 157.022 | 137.075 | 118.573 | 138.906 | 102.26 | 15.13 | 86.739 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.123 | 0.179 | 0.194 | -0.053 | 0.102 | 0.182 | 0.11 | 0.09 | 0.085 | 0.087 | 0.082 | 0.074 | 0.089 | 0.066 | 0.009 | 0.049 | 0 | 0 | 0 |
| Belastingkosten
| 129.12 | 164.445 | 129.019 | 17.262 | 90.606 | 95.713 | 82.865 | 61.657 | 57.037 | 47.001 | 42.672 | 39.376 | 41.439 | 31.538 | 4.732 | 25.291 | 0 | 0 | 0 |
| Nettowinst
| 335.139 | 385.705 | 313.148 | -98.808 | 234.347 | 426.022 | 192.113 | 142.295 | 115.076 | 110.005 | 94.824 | 79.164 | 97.733 | 70.722 | 10.398 | 61.449 | 0 | 0 | 0 |
| Nettowinstmarge
| 0.089 | 0.126 | 0.137 | -0.064 | 0.071 | 0.145 | 0.074 | 0.059 | 0.053 | 0.061 | 0.057 | 0.05 | 0.062 | 0.046 | 0.006 | 0.035 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 7.14 | 8.22 | 6.67 | -2.1 | 4.99 | 9.08 | 4.09 | 3 | 2.39 | 2.28 | 1.97 | 1.64 | 1.99 | 1.41 | 0.2 | 1.22 | 0 | 0 | 0 |
| Verwaterde WPA
| 7.14 | 8.22 | 6.67 | -2.1 | 4.99 | 9.08 | 4.09 | 3 | 2.39 | 2.28 | 1.97 | 1.64 | 1.99 | 1.41 | 0.2 | 1.22 | 0 | 0 | 0 |
| EBITDA
| 759.511 | 737.241 | 611.647 | 119.37 | 450.801 | 794.869 | 831.552 | 458.186 | 636.69 | 542.155 | 495.662 | 487.066 | 518.66 | 492.11 | 480.081 | 575.591 | 521.765 | 430.432 | 364.973 |
| EBITDA ratio
| 0.201 | 0.392 | 0.409 | 0.31 | 0.342 | 0.389 | 0.333 | 0.325 | 0.306 | 0.316 | 0.308 | 0.311 | 0.332 | 0.32 | 0.3 | 0.324 | 0 | 0 | 0 |