Sixt SE (SIX2.DE) - Income Statement

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SIX2.DE
Financials

65.75 (EUR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	3,620.509	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
Cost of Revenue Numbers are in millions	1,730.621	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
Gross Profit Numbers are in millions	1,889.888	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
Gross Profit Ratio Numbers are in millions	0.522	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	885.753	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
Other Expenses Numbers are in millions	-543.955	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	460.18	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
Operating Income Ratio Numbers are in millions	0.127	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
Total Other Income Expenses Net Numbers are in millions	4.079	-481.706	-359.244	-392.829	-42.283	113.49	-128.52	-141.406	-129.78	-64.183	-53.45	-61.923	-50.951	-53.938	-51.94	-68.151	0	0	0
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	0.128	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	0.093	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	643.206	1,200.741	933.042	474.948	1,131.549	1,139.716	866.921	783.828	666.068	566.737	513.007	495.7	518.66	492.174	480.159	575.591	988.37	919.058	870.949
EBITDA Ratio Numbers are in millions	0.178	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

Sixt SE

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