Financials in USD. Standardized financial statements.
A compact view of how Sixt SE turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.28B | $4.00B | $3.62B | $3.07B | $2.28B | $1.53B | $2.50B | $2.93B | $2.60B | $2.41B |
| Revenue Growth? | +7.0% | +10.5% | +18.1% | +34.3% | +49.0% | -38.8% | -14.6% | +12.6% | +7.9% | 0.0% |
| Cost of Revenue? | $2.63B | $894.35M | $776.68M | $629.95M | $506.50M | $689.30M | $1.14B | $1.00B | $895.24M | $849.96M |
| Gross Profit? | $1.65B | $3.11B | $2.84B | $2.44B | $1.78B | $850.95M | $1.89B | $1.93B | $1.71B | $1.56B |
| Gross Margin? | +38.6% | +77.7% | +78.5% | +79.5% | +77.8% | +55.5% | +75.5% | +65.8% | +65.6% | +64.8% |
| Operating Expenses? | $1.11B | $2.63B | $2.27B | $1.87B | $982.79M | $1.08B | $1.51B | $1.51B | $1.29B | $1.20B |
| Operating Income? | $543.03M | $482.69M | $573.20M | $588.78M | $1.00B | $407.24M | $379.70M | $421.08M | $415.80M | $359.71M |
| EBITDA? | $1.41B | $546.58M | $759.51M | $737.24M | $611.65M | $119.37M | $450.80M | $794.87M | $831.55M | $458.19M |
| Income Before Tax | $400.38M | $335.15M | $464.26M | $550.15M | $442.17M | -$81.55M | $315.95M | $534.57M | $287.28M | $218.30M |
| Income Tax Expense | $114.68M | $91.24M | $129.12M | $164.44M | $129.02M | $17.26M | $90.61M | $95.71M | $82.86M | $61.66M |
| Net Income? | $285.70M | $243.91M | $335.14M | $385.70M | $313.15M | -$33.25M | $234.35M | $426.02M | $192.11M | $142.29M |
| EPS? | $6.09 | $5.20 | $7.14 | $8.22 | $6.67 | $-2.10 | $4.99 | $9.08 | $4.09 | $3.00 |
| Diluted EPS? | $6.09 | $5.20 | $7.14 | $8.22 | $6.67 | $-2.10 | $4.99 | $9.08 | $4.09 | $3.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality