Slide 1: Sixt SE Q1 2025 Earnings
SIXT SE Q1 2025 EARNINGS SECOND TEXT LEVEL: LOCATION, MONTH 20XX
Slide 2: Legal Disclaimer
LEGAL DISCLAIMER This presentation (together with the presenters’ speeches delivery of the Presentation nor any further discussions of and neither the Company nor any of its directors takes any and any other related verbal or written communications the Company with any of the recipients thereof shal
Slide 3: Financial Performance Q1 2025
FINANCIAL PERFORMANCE Q1 2025 Q1 2025 EARNINGS PRESENTATION | MAY 2025 3
Slide 4: Operational Performance: Continued Growth in Seasonally Weak First Quarter
OPERATIONAL PERFORMANCE: CONTINUED GROWTH IN SEASONALLY WEAK FIRST QUARTER EFFICIENTLY SERVED WITH A TIGHT FLEET REVENUE +70% +10% FLEET FLEET GROWTH [EUR m] [avg. #] 858 +4% INSIDE DEMAND 780 695 581 162,300 168,700 506 488 STRONG 330 UTILIZATION Q1 2019 Q1 2020 Q1 2021 Q1 2022 Q1 2023 Q1 2024 Q1 2
Slide 5: EBT Bridge: Profitability Significantly Increased
EBT BRIDGE: PROFITABILITY SIGNIFICANTLY INCREASED EBT Increase largely [EUR m / %] driven by higher short-term leasing (-18 EURm) and increase in commissions due to higher airport -28,2 share (-13 EURm) -14.4% -2,0 +77.9 +11,9 -6.6% +10.0% -3,3 +5.5% Increase mainly Increase largely -1.9% stemming f
Slide 6: Outlook 2025
OUTLOOK 2025 Q1 2025 EARNINGS PRESENTATION | MAY 2025 6
Slide 7: 2025 Macro Environment: GDP Projections Lowered and Mixed Expectations
2025 MACRO ENVIRONMENT: GDP PROJECTIONS LOWERED AND MIXED EXPECTATIONS IN TOURISM AND AUTOMOTIVE INDUSTRY MACRO GERMANY EUROPE USA 2025 YOY GDP GROWTH FORECAST1 [%] 0.0% +0.8% +1.8% (Before: +0.3%) (Before: +1.0%) (Before: +2.7%) TOURISM / AIRLINE Mixed picture in the tourism and airline industry wi
Slide 8: 2025 Financial Outlook: Guidance Confirmed with Significant Improvement in Profitability
2025 FINANCIAL OUTLOOK: GUIDANCE CONFIRMED WITH SIGNIFICANT IMPROVEMENT IN PROFITABILITY REVENUE OPPORTUNITIES +5-10% (2024: EUR 4.0 BN) • Economic recovery (esp. in Europe) • Strong summer travel business • Strong pricing, esp. in the summer season • Rising residual values • Further noticeable inte
Slide 9: Q&A Session
Q&A SESSION Q1 2025 EARNINGS PRESENTATION | MAY 2025 9
Slide 10: Thank You!
THANK YOU! Q1 2025 EARNINGS PRESENTATION | MAY 2025 10
Slide 11: Contact Sixt SE Investor Relations
Sixt SE Investor Relations Zugspitzstrasse 1 CONTACT 82049 Pullach +49 (0)89 74444 – 5104 investorrelations@sixt.com DR. FRANZ WEINBERGER ALEXANDER ENGE DANIELA WURM Chief Financial Officer Director Investor Relations Executive Investor Relations & Communications