OMV Aktiengesellschaft (BIT:1OMV)

OMV Aktiengesellschaft Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	31,885	33,290	38,538	60,635	34,897	16,550
Other Revenue	1	-	-	-	-	-
Revenue	31,886	33,290	38,538	60,635	34,897	16,550
Revenue Growth (YoY)	10.04%	-13.62%	-36.44%	73.75%	110.86%	-29.46%
Cost of Revenue	22,659	23,638	28,226	43,840	23,776	11,725
Gross Profit	9,227	9,652	10,312	16,795	11,121	4,825
Selling, General & Admin	2,918	2,848	3,044	2,706	2,760	1,909
Other Operating Expenses	-262	-214	-65	-129	-184	22
Operating Expenses	4,650	4,700	5,640	5,301	5,257	4,792
Operating Income	4,577	4,952	4,672	11,494	5,864	33
Interest Expense	-391	-378	-377	-400	-320	-267
Interest & Investment Income	598	462	483	280	180	196
Earnings From Equity Investments	203	299	326	869	600	38
Currency Exchange Gain (Loss)	4	4	-11	125	15	-29
Other Non Operating Income (Expenses)	-120	-89	-638	-1,069	-49	57
EBT Excluding Unusual Items	4,871	5,250	4,455	11,299	6,290	28
Merger & Restructuring Charges	-19	-19	-9	-3	-22	-39
Gain (Loss) on Sale of Investments	-	-	-23	-370	-317	1,284
Gain (Loss) on Sale of Assets	83	83	206	81	234	14
Asset Writedown	-1,013	-1,079	-24	-10	-1,349	-453
Other Unusual Items	-	-	-	-432	-	-
Pretax Income	3,922	4,235	4,605	10,765	4,870	875
Income Tax Expense	2,232	2,211	2,687	5,590	2,066	-603
Earnings From Continuing Operations	1,690	2,024	1,918	5,175	2,804	1,478
Minority Interest in Earnings	-493	-571	-366	-1,470	-617	-136
Net Income	1,290	1,453	1,552	3,705	2,187	1,342
Preferred Dividends & Other Adjustments	62	64	72	71	94	84
Net Income to Common	1,228	1,389	1,480	3,634	2,093	1,258
Net Income Growth	-7.26%	-6.38%	-58.11%	69.41%	62.97%	-23.49%
Shares Outstanding (Basic)	360	327	327	327	327	327
Shares Outstanding (Diluted)	360	327	327	327	327	327
Shares Change (YoY)	0.24%	0.02%	0.01%	-0.04%	0.09%	0.04%
EPS (Basic)	3.41	4.25	4.53	11.12	6.40	3.85
EPS (Diluted)	3.41	4.24	4.52	11.11	6.40	3.85
EPS Growth	-7.51%	-6.19%	-59.32%	73.59%	66.27%	-24.97%
Free Cash Flow	704	1,943	2,222	4,815	4,520	1,177
Free Cash Flow Per Share	1.96	5.94	6.79	14.72	13.81	3.60
Dividend Per Share	3.050	3.050	2.950	2.800	2.300	1.850
Dividend Growth	3.39%	3.39%	5.36%	21.74%	24.32%	5.71%
Gross Margin	28.94%	28.99%	26.76%	27.70%	31.87%	29.15%
Operating Margin	14.35%	14.88%	12.12%	18.96%	16.80%	0.20%
Profit Margin	3.85%	4.17%	3.84%	5.99%	6.00%	7.60%
Free Cash Flow Margin	2.21%	5.84%	5.77%	7.94%	12.95%	7.11%
EBITDA	6,486	7,209	7,057	13,958	8,275	2,651
EBITDA Margin	20.34%	21.65%	18.31%	23.02%	23.71%	16.02%
D&A For EBITDA	1,909	2,257	2,385	2,464	2,411	2,618
EBIT	4,577	4,952	4,672	11,494	5,864	33
EBIT Margin	14.35%	14.88%	12.12%	18.96%	16.80%	0.20%
Effective Tax Rate	56.91%	52.21%	58.35%	51.93%	42.42%	-
Revenue as Reported	33,616	34,968	40,531	64,811	37,087	18,465

Source: S&P Global Market Intelligence. Standard template. Financial Sources.