Sixt Valuation Model

Following new insights during the Q2 earnings such as percentage of risk vehicles in different regions, cost-efficiency measures, demand and pricing trends, I have updated the 2024 estimates as follows;

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Headwinds considered in the update include;

  • 60 million euros increase in depreciation and amortization expense.
  • 55 million euros increase in other operating expenses.
  • 12 million euros increase in fleet expenses.
  • 2 million euros increase in financial result.

Tailwinds considered in the update include;

  • 55 million euros increase in revenue.
  • 22 million euros reduction in personal expenses.
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