SIXT Income Statement - TTM - Sixt SE - Preferred Stock

Income Statement (TTM)

Sixt SE - Preferred Stock Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,771	1,540	1,382	1,654	1,991	2,294	2,555	2,803	3,001	3,087	3,201	3,379	3,511	3,636	3,723	3,803	3,917	4,025	4,101	4,176
Change (%)		-13.04	-10.30	19.73	20.34	15.22	11.37	9.72	7.07	2.86	3.69	5.56	3.90	3.57	2.39	2.15	2.98	2.76	1.90	1.82
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	789	689	563	627	660	724	938	945	919	1,014	864	824	865	1,315	1,343	1,378	1,407	1,621	1,648	1,676
Change (%)		-12.68	-18.32	11.31	5.35	9.66	29.49	0.84	-2.75	10.30	-14.85	-4.52	4.95	52.00	2.12	2.59	2.13	15.19	1.65	1.69
% of Revenue	44.56	44.75	40.75	37.88	33.17	31.56	36.70	33.73	30.64	32.85	26.98	24.40	24.65	36.17	36.07	36.23	35.93	40.28	40.18	40.12

Gross Operating Profit	982	851	819	1,028	1,331	1,570	1,617	1,857	2,082	2,073	2,337	2,554	2,646	2,321	2,380	2,425	2,509	2,404	2,453	2,500
Change (%)		-13.34	-3.80	25.53	29.48	17.99	3.01	14.87	12.06	-0.42	12.77	9.29	3.57	-12.26	2.54	1.91	3.46	-4.21	2.06	1.91
% of Revenue	55.44	55.25	59.25	62.12	66.83	68.44	63.30	66.27	69.36	67.15	73.02	75.60	75.35	63.83	63.93	63.77	64.07	59.72	59.82	59.88

SG&A	556	443	406	432	471	567	614	647	674	764	801	845	860	897	927	914	922	984	1,024	1,039
Change (%)		-20.32	-8.30	6.35	9.10	20.18	8.39	5.42	4.13	13.29	4.83	5.49	1.86	4.26	3.30	-1.31	0.83	6.72	4.07	1.42
% of Revenue	31.40	28.77	29.41	26.12	23.68	24.70	24.04	23.10	22.46	24.74	25.01	25.00	24.50	24.67	24.89	24.04	23.54	24.45	24.97	24.87

R&D
Change (%)
% of Revenue

OpEx	1,572	1,541	1,439	1,561	1,712	1,822	1,893	2,134	2,337	2,499	2,732	2,824	2,967	3,031	3,162	3,301	3,407	3,510	3,570	3,604
Change (%)		-1.97	-6.61	8.50	9.69	6.41	3.85	12.74	9.52	6.97	9.30	3.35	5.09	2.16	4.32	4.39	3.22	3.02	1.71	0.95
% of Revenue	88.73	100.03	104.15	94.37	86.02	79.44	74.08	76.12	77.87	80.97	85.35	83.57	84.52	83.36	84.94	86.80	87.00	87.22	87.06	86.32

Operating Income	200	-1	-57	93	278	472	662	669	664	587	469	555	543	605	561	502	509	514	531	571
Change (%)		-100.26	10,798.29	-262.37	199.02	69.43	40.39	1.08	-0.74	-11.56	-20.17	18.42	-2.13	11.32	-7.29	-10.47	1.42	0.99	3.17	7.68
% of Revenue	11.27	-0.03	-4.15	5.63	13.98	20.56	25.92	23.88	22.13	19.03	14.65	16.43	15.48	16.64	15.06	13.20	13.00	12.78	12.94	13.68

Interest Expense	-39	-37	-38	-37	-36	-38	-37	-37	-36	-40	-48	-66	-91	-112	-129	-143	-150	-154	-157	-153
Change (%)		-3.47	1.61	-2.38	-1.35	3.84	-1.55	-1.43	-1.86	11.27	20.91	36.99	36.68	23.58	14.95	10.47	5.33	2.84	1.58	-2.38
% of Revenue	-2.18	-2.42	-2.74	-2.23	-1.83	-1.65	-1.46	-1.31	-1.20	-1.30	-1.52	-1.97	-2.59	-3.09	-3.47	-3.75	-3.83	-3.84	-3.82	-3.67

Net Income	26	-33	-44	110	232	313	390	421	425	386	341	344	326	335	290	242	238	244	254	285
Change (%)		-226.63	31.47	-351.62	110.97	34.97	24.41	7.99	0.94	-9.18	-11.48	0.81	-5.33	2.86	-13.51	-16.66	-1.45	2.46	4.33	11.85
% of Revenue	1.48	-2.16	-3.16	6.65	11.65	13.65	15.25	15.01	14.15	12.49	10.67	10.19	9.28	9.22	7.79	6.35	6.08	6.06	6.21	6.82

Source: Capital IQ

DE:SIX3	€ 58,60
GB:0NW8	€ 58,45
GB:SIX3D

Sixt SE - Preferred Stock - Income Statement (TTM)

Income Statement (TTM)

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