Sixt SE (SIX3.BE)
EUR 54.8
(-0.18%)
EUR 54.8
(-0.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.62 Billion | 3.06 Billion | 2.28 Billion | 1.53 Billion | 3.3 Billion | 2.92 Billion |
| Cost of Revenue | 1.73 Billion | 629.95 Million | 506.49 Million | 429.29 Million | 1.13 Billion | 1 Billion |
| Gross Profit | 1.88 Billion | 2.43 Billion | 1.77 Billion | 1.1 Billion | 2.17 Billion | 1.92 Billion |
| Operating Expenses | 1.42 Billion | 1.78 Billion | 1.21 Billion | 1.07 Billion | 1.73 Billion | 1.5 Billion |
| Selling, General and Administrative Expenses | 254.27 Million | 191.68 Million | 97.25 Million | 72.72 Million | 112.1 Million | 102.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.01 Billion | 1.59 Billion | 1.11 Billion | 1 Billion | 1.61 Billion | 1.4 Billion |
| Cost and Expenses | 3.16 Billion | 2.41 Billion | 1.71 Billion | 1.5 Billion | 2.86 Billion | 2.5 Billion |
| Operating Income | 573.19 Million | 1.03 Billion | 801.41 Million | 311.28 Million | 379.69 Million | 421.07 Million |
| Interest Expense | 112.22 Million | 40.11 Million | 37.84 Million | 37.25 Million | 44.18 Million | 36.54 Million |
| Income Tax Expense | 129.12 Million | 164.44 Million | 129.01 Million | 17.26 Million | 90.6 Million | 95.71 Million |
| Earnings before Tax | 464.25 Million | 550.15 Million | 442.16 Million | -81.54 Million | 337.41 Million | 534.56 Million |
| Net Income | 335.13 Million | 385.7 Million | 313.14 Million | -98.8 Million | 234.34 Million | 426.02 Million |
| Earnings Per Share Basic | 7.14 | 8.22 | 6.67 | -2.10 | 4.99 | 9.08 |
| Earnings Per Share Diluted | 7.14 | 8.22 | 6.67 | -2.10 | 4.99 | 9.08 |
| Weighted Average Shares Outstanding | 46.94 Million | 46.94 Million | 46.94 Million | 46.94 Million | 46.93 Million | 46.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.94 Million | 46.94 Million | 46.94 Million | 46.94 Million | 46.93 Million | 46.94 Million |
| Gross Margin | 0.52 | 0.79 | 0.78 | 0.72 | 0.66 | 0.66 |
| EBIT Margin | 0.18 | 0.39 | 0.41 | 0.31 | 0.34 | 0.39 |
| Profit Margin | 0.09 | 0.13 | 0.14 | -0.06 | 0.07 | 0.15 |
| EBITDA | 643.2 Million | 625.11 Million | 933.04 Million | -9.43 Million | 376.84 Million | 1.1 Billion |
| Earnings Before Tax Margin | 0.16 | 0.34 | 0.35 | 0.20 | 0.11 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1 Billion | 780.23 Million | 3.62 Billion | 871.28 Million | 1.12 Billion | 925.09 Million |
| Cost of Revenue | 474.65 Million | 439.79 Million | 1.73 Billion | 448.26 Million | 224.1 Million | 197.78 Million |
| Gross Profit | 533.06 Million | 340.44 Million | 1.88 Billion | 423.02 Million | 904.94 Million | 727.31 Million |
| Operating Expenses | 471.06 Million | 363.21 Million | 1.42 Billion | 394.07 Million | 624.64 Million | 569.93 Million |
| Selling, General and Administrative Expenses | 244.86 Million | 200.71 Million | - | 222.92 Million | 262.23 Million | 224.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -226.2 Million | -162.5 Million | -543.95 Million | -171.15 Million | -146.9 Million | -137.6 Million |
| Cost and Expenses | 945.71 Million | 803.01 Million | 3.16 Billion | 842.33 Million | 848.74 Million | 767.71 Million |
| Operating Income | 61.99 Million | -22.77 Million | 460.18 Million | 28.94 Million | 280.3 Million | 280.97 Million |
| Interest Expense | 39.3 Million | 33 Million | 112.22 Million | 37.42 Million | 33.78 Million | 25.59 Million |
| Income Tax Expense | 14.57 Million | -4.34 Million | 129.12 Million | 18.81 Million | 63.9 Million | 35.3 Million |
| Earnings before Tax | 62.86 Million | -27.46 Million | 464.25 Million | 52.21 Million | 246.91 Million | 131.88 Million |
| Net Income | 48.29 Million | -23.12 Million | 335.13 Million | 33.39 Million | 183 Million | 96.57 Million |
| Earnings Per Share Basic | 1.03 | -0.49 | - | 0.71 | 3.90 | 2.06 |
| Earnings Per Share Diluted | 1.03 | -0.49 | - | 0.71 | 3.90 | 2.06 |
| Weighted Average Shares Outstanding | 46.94 Million | 46.94 Million | 46.94 Million | 46.94 Million | 46.94 Million | 46.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.94 Million | 46.94 Million | 46.94 Million | 46.94 Million | 46.94 Million | 46.94 Million |
| Gross Margin | 0.53 | 0.44 | 0.52 | 0.49 | 0.80 | 0.79 |
| EBIT Margin | 0.12 | 0.04 | - | 0.09 | 0.42 | 0.37 |
| Profit Margin | 0.05 | -0.03 | 0.09 | 0.04 | 0.16 | 0.10 |
| EBITDA | 117.86 Million | 29.27 Million | - | 80.41 Million | 473.26 Million | 339.57 Million |
| Earnings Before Tax Margin | 0.06 | -0.03 | 0.13 | 0.03 | 0.25 | 0.30 |
UNIQ
KSRBF
3996
DLNG
002919
SACH-PA