OMV Petrom S.A. (BVB: SNP)
Romania
· Delayed Price · Currency is RON 0.740
+0.012 (1.65%)
At close: Feb 5, 2025
OMV Petrom Income Statement
Financials in millions RON. Fiscal year is January - December.
Millions RON. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 34,363 | 36,330 | 55,909 | 24,023 | 18,844 | Upgrade
|
| Revenue Growth (YoY) | -5.41% | -35.02% | 132.73% | 27.49% | -22.45% | Upgrade
|
| Cost of Revenue | 22,107 | 23,170 | 37,295 | 14,673 | 11,699 | Upgrade
|
| Gross Profit | 12,256 | 13,160 | 18,614 | 9,350 | 7,145 | Upgrade
|
| Selling, General & Admin | 3,028 | 2,696 | 2,425 | 1,977 | 1,952 | Upgrade
|
| Other Operating Expenses | 113.36 | 2,335 | -1,037 | 19.53 | 116.43 | Upgrade
|
| Operating Expenses | 7,411 | 8,335 | 6,487 | 5,165 | 5,831 | Upgrade
|
| Operating Income | 4,845 | 4,824 | 12,127 | 4,185 | 1,314 | Upgrade
|
| Interest Expense | -695.98 | -722.22 | -725.86 | -464.74 | -295.44 | Upgrade
|
| Interest & Investment Income | 835.71 | 1,013 | 776.09 | 160.69 | 337.33 | Upgrade
|
| Earnings From Equity Investments | 10.36 | 4.74 | 8.73 | 5.23 | 4.47 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -18.58 | -44.66 | -16.9 | -13.42 | Upgrade
|
| Other Non Operating Income (Expenses) | -27.19 | -8.22 | -7.43 | -3.79 | -3.21 | Upgrade
|
| EBT Excluding Unusual Items | 4,968 | 5,093 | 12,134 | 3,866 | 1,343 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -72.9 | -110.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -2.34 | -0.75 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 20.66 | 22.83 | 39.31 | 222.24 | Upgrade
|
| Asset Writedown | - | -23.44 | -99.88 | -433.94 | 23.47 | Upgrade
|
| Pretax Income | 4,968 | 5,088 | 12,056 | 3,398 | 1,479 | Upgrade
|
| Income Tax Expense | 777.74 | 1,058 | 1,756 | 533.68 | 187.69 | Upgrade
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| Earnings From Continuing Operations | 4,190 | 4,030 | 10,300 | 2,864 | 1,291 | Upgrade
|
| Minority Interest in Earnings | -0.13 | 0.1 | 0.81 | -0.08 | -0.05 | Upgrade
|
| Net Income | 4,190 | 4,030 | 10,301 | 2,864 | 1,291 | Upgrade
|
| Net Income to Common | 4,190 | 4,030 | 10,301 | 2,864 | 1,291 | Upgrade
|
| Net Income Growth | 3.96% | -60.88% | 259.62% | 121.88% | -64.48% | Upgrade
|
| Shares Outstanding (Basic) | 62,347 | 62,311 | 61,181 | 60,968 | 56,644 | Upgrade
|
| Shares Outstanding (Diluted) | 62,347 | 62,311 | 61,181 | 60,968 | 56,644 | Upgrade
|
| Shares Change (YoY) | 0.06% | 1.85% | 0.35% | 7.63% | - | Upgrade
|
| EPS (Basic) | 0.07 | 0.06 | 0.17 | 0.05 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.06 | 0.17 | 0.05 | 0.02 | Upgrade
|
| EPS Growth | 3.90% | -61.59% | 258.37% | 106.15% | -64.48% | Upgrade
|
| Free Cash Flow | 550.51 | 5,490 | 8,128 | 4,151 | 2,110 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.09 | 0.13 | 0.07 | 0.04 | Upgrade
|
| Dividend Per Share | 0.044 | 0.041 | 0.037 | 0.034 | 0.031 | Upgrade
|
| Dividend Growth | 7.51% | 10.13% | 9.97% | 10.00% | 0% | Upgrade
|
| Gross Margin | 35.67% | 36.22% | 33.29% | 38.92% | 37.92% | Upgrade
|
| Operating Margin | 14.10% | 13.28% | 21.69% | 17.42% | 6.97% | Upgrade
|
| Profit Margin | 12.19% | 11.09% | 18.42% | 11.92% | 6.85% | Upgrade
|
| Free Cash Flow Margin | 1.60% | 15.11% | 14.54% | 17.28% | 11.20% | Upgrade
|
| EBITDA | 8,349 | 7,883 | 16,981 | 6,997 | 4,215 | Upgrade
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| EBITDA Margin | 24.30% | 21.70% | 30.37% | 29.13% | 22.37% | Upgrade
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| D&A For EBITDA | 3,504 | 3,059 | 4,855 | 2,812 | 2,902 | Upgrade
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| EBIT | 4,845 | 4,824 | 12,127 | 4,185 | 1,314 | Upgrade
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| EBIT Margin | 14.10% | 13.28% | 21.69% | 17.42% | 6.97% | Upgrade
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| Effective Tax Rate | 15.66% | 20.79% | 14.56% | 15.71% | 12.69% | Upgrade
|
| Revenue as Reported | 36,076 | 39,442 | 62,692 | 26,202 | 20,150 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.