SIXT SE
Q1 2026 EARNINGS
HIGHLIGHTS
Q1 2026 EARNINGS PRESENTATION | MAY 2026 3
Q1 2026
HIGHLIGHTS: RECORD REVENUE AND BREAKEVEN TARGET ACHIEVED; GUIDANCE CONFIRMED
REVENUE AND PROFIT INCREASEDREVENUE GROWTH TO A NEW RECORD OF EUR 929M
EBT INCREASE OF EUR 20M TO EUR +2.1M ACHIEVING SEASONAL BREAKEVEN TARGET
SIXT ONEGLOBAL ROLL OUT OF REWARDS PROGRAM TO ALL CORPORATE COUNTRIES
MEMBERSHIP GROWING STEADILY
EXPANSION OF PREMIUM OFFER500TH BRANCH MODERNIZED WITH BRUSSELS
58% PREMIUM SHARE WITH 9K ADDITIONAL PREMIUM VEHICLES
2026 GUIDANCE CONFIRMEDREVENUE:
EUR 4.45 - 4.60 BN
EBT MARGIN
IN THE AREA OF 10%
Q1 2026 EARNINGS PRESENTATION | MAY 2026 4
REWARDS PROGRAM SIXT ONE: ROLLOUT TO ALL 13 CORPORATE COUNTRIES - TURNING TRANSACTIONS INTO LASTING RELATIONSHIPS
RECENT PROGRESS
Rollout underway -Canada as final Corporate Country, closing the rollout across all 13 markets
~1 M
members have joined SIXT ONE with membership growing steadily
BENEFITS FOR CUSTOMERS AND SIXT
Enhanced customer benefits Faster pick-up processes, clearly defined status tiers, a transparent points system that enables to earn and redeem benefits
Platform for direct relationships Strengthens repeat booking rates, increases the share of direct customer relationships, and thereby enhances the structural quality of revenues
Q1 2026 EARNINGS PRESENTATION | MAY 2026 5
500 BRANCHES ROLLED OUT IN NEW DESIGN: UNDERLINING CONTINUOUS INVESTMENTS IN THE CUSTOMER EXPERIENCE
19 BRANCH OPENINGS IN Q1 2026
500 BRANCHES IN NEW DESIGN
SELECTED HIGHLIGHTS
MUNICH DOWNTOWN (STACHUS) | DUSSELDORF AIRPORT | BRUSSELS AIRPORT | NEWARK AIRPORT |
BRANCH MODERNIZATION
BRUSSELS AIRPORT marks the 500th SIXT branch worldwide rolled out in the new design - out of 2,000+ locations globally.
REFRESHED DESIGN LANGUAGE - bold, clean and intuitive - guides customers seamlessly through the rental journey and reinforces SIXT's premium positioning.
CONTINUOUS ROLLOUT - further branch modernizations planned throughout 2026 to lift the customer experience across the network.
FINANCIAL PERFORMANCE
Q1 2026 EARNINGS PRESENTATION | MAY 2026 7
Q1 2026
OPERATIONAL PERFORMANCE: CONTINUED GROWTH SERVED WITH A TIGHT AND HIGHLY UTILIZED FLEET
REVENUE[EUR m]
506 488
330
+83.7% +8.2%
780
858 929
695
581
+12.6%
FX-adjusted
FLEET[avg. #]
+8.4%
182,900
168,700
FLEET GROWTH INSIDE DEMAND
STRONG UTILIZATION
Q1 2019 Q1 2020 Q1 2021 Q1 2022 Q1 2023 Q1 2024 Q1 2025 Q1 2026
Q1 2025 Q1 2026
-1.9% +9.2%vs. Q1/25
FX-adjusted
GERMANY
+11.5%vs. Q1/25
NORTH AMERICA
PREMIUM VEHICLE SHAREQ1 2026 58% PREMIUM¹
[Q1 2026 / %]
2
OTHER PREMIUM
>9,000 ADDITIONAL PREMIUM VEHICLES in Q1 2026
Q1 2026: EUR 271 M
Q1 2026: EUR 310 M
Q1 2026: EUR 345 M
EUROPE
+16.2%vs. Q1/25
Q1 2026 EARNINGS PRESENTATION | MAY 2026
1Based on value share of infleeted vehicles in Q1 2026. 8
2Other includes brands with smaller volumes: Jaguar, Cadillac, Infinity, Lexus, Lincoln, Bentley, Genesis, Land Rover, Lucid, Lamborghini, Rivian, Alfa Romeo, Aston Martin.
EBT BRIDGE: PROFITABILITY RECOVERY TO BREAKEVEN-LEVEL DRIVEN BY REVENUE GROWTH AND IMPROVED RESIDUAL VALUES
EBT[EUR m / %]
-17.6
EBT Q1 2025
+70.8
+8.2%
-43.0
+19.3%
Revenue Fleet Expenses¹
+2.4
-12.5
+7.2%
+16.8
-8.3%
-14.9
+6.1%
-7.5%
Personnel D&A Others² Financial
Result
BREAKEVEN TARGET ACHIEVED
2.1
EBT Q1 2026
KEY DRIVERS
Fleet expenses +43.0m (+19.3%)
Increase largely driven by inflation as well as earlier infleets due to earlier easter holidays.
Personnel -12.5m (+7.2%)
Efficiency gains and cost control led to a disproportionately low increase in costs compared to revenue.
D&A +16.8m (-8.3%)
Stabilization of U.S. used car prices after Q1 2025 was still impacted by residual value headwinds
Others -14.9m (+6.1%)
Increase largely driven by higher short-term leasing, increase in commissions due to higher airport presence, higher marketing expenses and higher impairments on receivables
Financial result +2.4m (-7.5%)
Improvement mainly due to higher short-term leasing share and better refinancing conditions
Q1 2026 EARNINGS PRESENTATION | MAY 2026¹The fleet expenses item comprises expenses for current rental operations (e.g. repairs, maintenance and reconditioning); ²Others consists of other operating income and other operating 9
expenses.
Q1 2026 EARNINGS PRESENTATION | MAY 2026 10
OUTLOOK
2026
2026 MACRO ENVIRONMENT: LOWERED GDP PROJECTIONS AND MIXED EXPECTATIONS IN TOURISM AND AUTOMOTIVE INDUSTRY
2026 YOY GDP
GROWTH
[%]
FORECAST1
USA
EUROPE
GERMANY
+0.8%
+1.1%
+2.3%
Robust demand growth: UN Tourism2 forecasts 3-4% growth in global international arrivals, reflecting undiminished travel appetite worldwide.
Elevated uncertainty from jet fuel risks: Rising jet fuel prices and the risk of regional supply shortages introduce significant uncertainty to the cost outlook - potentially offsetting expected airfare relief, creating meaningful downside risk for margin and pricing assumptions, and in more severe scenarios leading to flight cancellations across the sector.
Global auto industry navigating a complex environment: OEMs are broadly positioning 2026 as a transition year centered on stabilization and strategic realignment.
¹The World Economic Outlook April 2026 - Internation Monetary Fund; 2:UN Tourism (World Tourism Barometer Januar 2026 & Brief on the impact of the Middle East conflict on international tourism in the region from 11
April 2026);
2026 GUIDANCE CONFIRMED: FURTHER TOPLINE GROWTH WITH SUSTAINED PROFITABILITY
REVENUE
EUR 4.45-4.60 BN
(2025: EUR 4.3 BN)
EBT-MARGIN
~10%
(2025: 9.4%)
OPPORTUNITIESStrong summer travel business and flight re-routings from Middle East to Europe
Economic recovery (esp. in Europe)
Strongly increasing consumer sentiment & tourism in the US
Rising residual values in the US
Continued political and economic uncertainties with impacts on oil prices and supply of jet fuel
Inflation putting pressure on travel budgets
Residual value headwinds
Weak consumer sentiment in the US
Further FX headwinds (EUR/USD)
Q&A
SESSION
Q1 2026 EARNINGS PRESENTATION | MAY 2026 13
THANK YOU!Q1 2026 EARNINGS PRESENTATION | MAY 2026 14
CONTACT
Sixt SE
Investor Relations Zugspitzstr. 1
82049 Pullach
+49 (0)89 74444 - 5104
investorrelations@sixt.com
DR. FRANZ WEINBERGER
Chief Financial Officer
MARK CHRISTIAN SCHNEIDER
Head of Communications & Investor Relations
ALEXANDER ENGE
Director Investor Relations
DANIELA WURM
Executive Investor Relations & Communications
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Disclaimer
Sixt SE published this content on May 13, 2026, and is solely responsible for the information contained herein. Distributed via Public Technologies (PUBT), unedited and unaltered, on May 13, 2026 at 09:31 UTC.
