OMV Aktiengesellschaft (ETR:OMV)
Germany
· Delayed Price · Currency is EUR 47.08
+0.08 (0.17%)
May 13, 2025, 2:43 PM CET
OMV Aktiengesellschaft Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Operating Revenue | 33,191 | 33,290 | 38,538 | 60,635 | 34,897 | 16,550 | Upgrade
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| Revenue | 33,191 | 33,290 | 38,538 | 60,635 | 34,897 | 16,550 | Upgrade
|
| Revenue Growth (YoY) | -1.84% | -13.62% | -36.44% | 73.75% | 110.86% | -29.46% | Upgrade
|
| Cost of Revenue | 23,694 | 23,638 | 28,226 | 43,840 | 23,776 | 11,725 | Upgrade
|
| Gross Profit | 9,497 | 9,652 | 10,312 | 16,795 | 11,121 | 4,825 | Upgrade
|
| Selling, General & Admin | 2,905 | 2,848 | 3,044 | 2,706 | 2,760 | 1,909 | Upgrade
|
| Other Operating Expenses | -269 | -214 | -65 | -129 | -184 | 22 | Upgrade
|
| Operating Expenses | 4,689 | 4,700 | 5,640 | 5,301 | 5,257 | 4,792 | Upgrade
|
| Operating Income | 4,808 | 4,952 | 4,672 | 11,494 | 5,864 | 33 | Upgrade
|
| Interest Expense | -389 | -378 | -377 | -400 | -320 | -267 | Upgrade
|
| Interest & Investment Income | 466 | 462 | 483 | 280 | 180 | 196 | Upgrade
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| Earnings From Equity Investments | 240 | 299 | 326 | 869 | 600 | 38 | Upgrade
|
| Currency Exchange Gain (Loss) | 4 | 4 | -11 | 125 | 15 | -29 | Upgrade
|
| Other Non Operating Income (Expenses) | -115 | -89 | -638 | -1,069 | -49 | 57 | Upgrade
|
| EBT Excluding Unusual Items | 5,014 | 5,250 | 4,455 | 11,299 | 6,290 | 28 | Upgrade
|
| Merger & Restructuring Charges | -19 | -19 | -9 | -3 | -22 | -39 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -23 | -370 | -317 | 1,284 | Upgrade
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| Gain (Loss) on Sale of Assets | 83 | 83 | 206 | 81 | 234 | 14 | Upgrade
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| Asset Writedown | -1,079 | -1,079 | -24 | -10 | -1,349 | -453 | Upgrade
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| Other Unusual Items | - | - | - | -432 | - | - | Upgrade
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| Pretax Income | 3,999 | 4,235 | 4,605 | 10,765 | 4,870 | 875 | Upgrade
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| Income Tax Expense | 2,359 | 2,211 | 2,687 | 5,590 | 2,066 | -603 | Upgrade
|
| Earnings From Continuing Operations | 1,640 | 2,024 | 1,918 | 5,175 | 2,804 | 1,478 | Upgrade
|
| Minority Interest in Earnings | -517 | -571 | -366 | -1,470 | -617 | -136 | Upgrade
|
| Net Income | 1,125 | 1,453 | 1,552 | 3,705 | 2,187 | 1,342 | Upgrade
|
| Preferred Dividends & Other Adjustments | 61 | 64 | 72 | 71 | 94 | 84 | Upgrade
|
| Net Income to Common | 1,064 | 1,389 | 1,480 | 3,634 | 2,093 | 1,258 | Upgrade
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| Net Income Growth | -30.98% | -6.38% | -58.11% | 69.41% | 62.97% | -23.49% | Upgrade
|
| Shares Outstanding (Basic) | 326 | 327 | 327 | 327 | 327 | 327 | Upgrade
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| Shares Outstanding (Diluted) | 327 | 327 | 327 | 327 | 327 | 327 | Upgrade
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| Shares Change (YoY) | -0.12% | 0.02% | 0.01% | -0.04% | 0.09% | 0.04% | Upgrade
|
| EPS (Basic) | 3.26 | 4.25 | 4.53 | 11.12 | 6.40 | 3.85 | Upgrade
|
| EPS (Diluted) | 3.25 | 4.24 | 4.52 | 11.11 | 6.40 | 3.85 | Upgrade
|
| EPS Growth | -31.67% | -6.19% | -59.32% | 73.59% | 66.27% | -24.97% | Upgrade
|
| Free Cash Flow | 1,354 | 1,943 | 2,222 | 4,815 | 4,520 | 1,177 | Upgrade
|
| Free Cash Flow Per Share | 4.14 | 5.94 | 6.79 | 14.72 | 13.81 | 3.60 | Upgrade
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| Dividend Per Share | 3.050 | 3.050 | 2.950 | 2.800 | 2.300 | 1.850 | Upgrade
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| Dividend Growth | 3.39% | 3.39% | 5.36% | 21.74% | 24.32% | 5.71% | Upgrade
|
| Gross Margin | 28.61% | 28.99% | 26.76% | 27.70% | 31.87% | 29.15% | Upgrade
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| Operating Margin | 14.49% | 14.88% | 12.12% | 18.96% | 16.80% | 0.20% | Upgrade
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| Profit Margin | 3.21% | 4.17% | 3.84% | 5.99% | 6.00% | 7.60% | Upgrade
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| Free Cash Flow Margin | 4.08% | 5.84% | 5.77% | 7.94% | 12.95% | 7.11% | Upgrade
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| EBITDA | 7,024 | 7,209 | 7,057 | 13,958 | 8,275 | 2,651 | Upgrade
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| EBITDA Margin | 21.16% | 21.65% | 18.31% | 23.02% | 23.71% | 16.02% | Upgrade
|
| D&A For EBITDA | 2,216 | 2,257 | 2,385 | 2,464 | 2,411 | 2,618 | Upgrade
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| EBIT | 4,808 | 4,952 | 4,672 | 11,494 | 5,864 | 33 | Upgrade
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| EBIT Margin | 14.49% | 14.88% | 12.12% | 18.96% | 16.80% | 0.20% | Upgrade
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| Effective Tax Rate | 58.99% | 52.21% | 58.35% | 51.93% | 42.42% | - | Upgrade
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| Revenue as Reported | 34,901 | 34,968 | 40,531 | 64,811 | 37,087 | 18,465 | Upgrade
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Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.