Mobility solutions for everyone since 1967

Financial figures


 in EUR million  2016   2015   2014   2013  
  Figures on the consolidated income statement                
  Consolidated revenue 714   665   575   546  
      thereof Leasing business unit 392   594   518   521  
      thereof Fleet Management business unit 37   72   57   25  
      thereof operating revenue2 430   430   428   403  
      thereof sales revenue 284   236   147   143  
  Other operating income 9   11   5   10  
  Fleet expenses and cost of lease assets (439)   (401)   (338)   (328)  
  Personnel expenses (25)   (20)   (18)   (16)  
  Depreciation and amortisation expenses (178)   (179)   (158)   (152)  
  Other operating expenses (30)   (24)   (18)   (16)  
  Earnings before interest and taxes (EBIT) 51   52   49   43  
  Net finance costs (20)   (21)   (23)   (22)  
  Earnings before taxes (EBT) 32   30   26   21  
  Income tax expense (7)   (8)   (7)   (5)  
  Consolidated profit 25   23   19   16  
  Earnings per share - basic (in EUR) 1.19   1.20   1.27   1.03  
  Dividend per share (in EUR)3 0.48   0.40   -   -  
  Figures on the consolidated balance sheet                
  Total assets 1,172   1,113   1,081   922  
  Lease assets 1,021   958   902   775  
  Equity3 195   178   12   16  
  Equity ratio (in %) 16.6%   16.0%   1.1%   1.7%  
  Non-current financial liabilities4 151   768   102   104  
  Current financial liabilities4 203   32   837   684  
  Further figures            
  Operating return on revenue5 7.3%   7.0%   6.0%   5.1%  
  Contract portfolio Group (in thou.) 114   103   97   76  
      thereof Fleet Leasing 48   48   50   49  
      thereof Online Retail 27   21   16   11  
      therof Fleet Management 39   34   31   16  
  Investments in lease assets6 472   424   420   338  
  Number of employees7 370   280   275   227  
  Figures Leasing business unit                
  Leasing revenue (finance rate) 220   212   194   180  
  Other revenue from leasing business 173   185   193   198  
  Sales revenue 234   196   131   143  
  EBT 28   27   24   21  
  Operating return on revenue5 7.1%   6.9%   6.1%   5.4%  
  Figures Fleet Management business unit                
  Fleet management revenue 37   33   40   25  
  Sales revenue 50   39   16   1  
  EBT 4   3   2   0  
  Operating return on revenue5 9.7%   8.7%   5.3%   1.2%  

1 Figures for the years 2012-2014 derived from Combined Financial Statements
2 Without proceeds from the sale of used vehicles
3 Profit and loss transfer agreement with Sixt SE until 30 April 2015
4 Including liabilities to related parties
5 Ratio of EBT to operating revenue
6 Value of vehicles added to the leasing fleet
7 Annual average
Do you have any questions on leasing for fleet customers?
Call the numbers below for individual assistance:
+49 (0)1806 / 20 25 25  
Monday - Friday: 8:00 a.m. - 6:00 p.m. (CET)
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