OMV Aktiengesellschaft (ETR:OMV)

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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	32,332	33,290	38,538	60,635	34,897	16,550
Other Revenue	1	-	-	-	-	-
Revenue	32,333	33,290	38,538	60,635	34,897	16,550
Revenue Growth (YoY)	2.11%	-13.62%	-36.44%	73.75%	110.86%	-29.46%
Cost of Revenue	23,322	23,638	28,226	43,840	23,776	11,725
Gross Profit	9,011	9,652	10,312	16,795	11,121	4,825
Selling, General & Admin	2,924	2,848	3,044	2,706	2,760	1,909
Other Operating Expenses	-277	-214	-65	-129	-184	22
Operating Expenses	4,643	4,700	5,640	5,301	5,257	4,792
Operating Income	4,368	4,952	4,672	11,494	5,864	33
Interest Expense	-390	-378	-377	-400	-320	-267
Interest & Investment Income	497	462	483	280	180	196
Earnings From Equity Investments	172	299	326	869	600	38
Currency Exchange Gain (Loss)	4	4	-11	125	15	-29
Other Non Operating Income (Expenses)	-163	-89	-638	-1,069	-49	57
EBT Excluding Unusual Items	4,488	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	-961	-1,079	-24	-10	-1,349	-453
Other Unusual Items	-	-	-	-432	-	-
Pretax Income	3,591	4,235	4,605	10,765	4,870	875
Income Tax Expense	2,229	2,211	2,687	5,590	2,066	-603
Earnings From Continuing Operations	1,362	2,024	1,918	5,175	2,804	1,478
Minority Interest in Earnings	-495	-571	-366	-1,470	-617	-136
Net Income	989	1,453	1,552	3,705	2,187	1,342
Preferred Dividends & Other Adjustments	62	64	72	71	94	84
Net Income to Common	927	1,389	1,480	3,634	2,093	1,258
Net Income Growth	-39.14%	-6.38%	-58.11%	69.41%	62.97%	-23.49%
Shares Outstanding (Basic)	326	327	327	327	327	327
Shares Outstanding (Diluted)	328	327	327	327	327	327
Shares Change (YoY)	0.40%	0.02%	0.01%	-0.04%	0.09%	0.04%
EPS (Basic)	2.84	4.25	4.53	11.12	6.40	3.85
EPS (Diluted)	2.82	4.24	4.52	11.11	6.40	3.85
EPS Growth	-40.72%	-6.19%	-59.32%	73.59%	66.27%	-24.97%
Free Cash Flow	1,076	1,943	2,222	4,815	4,520	1,177
Free Cash Flow Per Share	3.28	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	27.87%	28.99%	26.76%	27.70%	31.87%	29.15%
Operating Margin	13.51%	14.88%	12.12%	18.96%	16.80%	0.20%
Profit Margin	2.87%	4.17%	3.84%	5.99%	6.00%	7.60%
Free Cash Flow Margin	3.33%	5.84%	5.77%	7.94%	12.95%	7.11%
EBITDA	6,402	7,209	7,057	13,958	8,275	2,651
EBITDA Margin	19.80%	21.65%	18.31%	23.02%	23.71%	16.02%
D&A For EBITDA	2,034	2,257	2,385	2,464	2,411	2,618
EBIT	4,368	4,952	4,672	11,494	5,864	33
EBIT Margin	13.51%	14.88%	12.12%	18.96%	16.80%	0.20%
Effective Tax Rate	62.07%	52.21%	58.35%	51.93%	42.42%	-
Revenue as Reported	34,073	34,968	40,531	64,811	37,087	18,465

Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.