OMV Aktiengesellschaft (PRA:OMV)
Czech Republic · Delayed Price · Currency is CZK 1,252.50
-19.00 (-1.49%)
At close: Feb 5, 2026
OMV Aktiengesellschaft Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 23,622 | 33,290 | 38,538 | 60,635 | 34,897 |
Other Revenue | 1 | - | - | - | - |
| 23,623 | 33,290 | 38,538 | 60,635 | 34,897 | |
Revenue Growth (YoY) | -29.04% | -13.62% | -36.44% | 73.75% | 110.86% |
Cost of Revenue | 16,149 | 23,638 | 28,226 | 43,840 | 23,776 |
Gross Profit | 7,474 | 9,652 | 10,312 | 16,795 | 11,121 |
Selling, General & Admin | 2,002 | 2,848 | 3,044 | 2,706 | 2,760 |
Other Operating Expenses | 303 | -214 | -65 | -129 | -184 |
Operating Expenses | 4,300 | 4,700 | 5,640 | 5,301 | 5,257 |
Operating Income | 3,174 | 4,952 | 4,672 | 11,494 | 5,864 |
Interest Expense | -388 | -378 | -377 | -400 | -320 |
Interest & Investment Income | 431 | 462 | 483 | 280 | 180 |
Earnings From Equity Investments | 401 | 299 | 326 | 869 | 600 |
Currency Exchange Gain (Loss) | - | 4 | -11 | 125 | 15 |
Other Non Operating Income (Expenses) | -106 | -89 | -638 | -1,069 | -49 |
EBT Excluding Unusual Items | 3,512 | 5,250 | 4,455 | 11,299 | 6,290 |
Merger & Restructuring Charges | - | -19 | -9 | -3 | -22 |
Gain (Loss) on Sale of Investments | - | - | -23 | -370 | -317 |
Gain (Loss) on Sale of Assets | - | 83 | 206 | 81 | 234 |
Asset Writedown | -465 | -1,079 | -24 | -10 | -1,349 |
Other Unusual Items | - | - | - | -432 | - |
Pretax Income | 3,047 | 4,235 | 4,605 | 10,765 | 4,870 |
Income Tax Expense | 1,834 | 2,211 | 2,687 | 5,590 | 2,066 |
Earnings From Continuing Operations | 1,213 | 2,024 | 1,918 | 5,175 | 2,804 |
Earnings From Discontinued Operations | 307 | - | - | - | - |
Net Income to Company | 1,520 | 2,024 | 1,918 | 5,175 | 2,804 |
Minority Interest in Earnings | -443 | -571 | -366 | -1,470 | -617 |
Net Income | 1,077 | 1,453 | 1,552 | 3,705 | 2,187 |
Preferred Dividends & Other Adjustments | 60 | 64 | 72 | 71 | 94 |
Net Income to Common | 1,017 | 1,389 | 1,480 | 3,634 | 2,093 |
Net Income Growth | -25.88% | -6.38% | -58.11% | 69.41% | 62.97% |
Shares Outstanding (Basic) | 327 | 327 | 327 | 327 | 327 |
Shares Outstanding (Diluted) | 327 | 327 | 327 | 327 | 327 |
Shares Change (YoY) | -0.07% | 0.02% | 0.01% | -0.04% | 0.09% |
EPS (Basic) | 3.11 | 4.25 | 4.53 | 11.12 | 6.40 |
EPS (Diluted) | 3.11 | 4.24 | 4.52 | 11.11 | 6.40 |
EPS Growth | -26.65% | -6.19% | -59.32% | 73.59% | 66.27% |
Free Cash Flow | 1,366 | 1,943 | 2,222 | 4,815 | 4,520 |
Free Cash Flow Per Share | 4.18 | 5.94 | 6.79 | 14.72 | 13.81 |
Dividend Per Share | 3.150 | 3.050 | 2.950 | 2.800 | 2.300 |
Dividend Growth | 3.28% | 3.39% | 5.36% | 21.74% | 24.32% |
Gross Margin | 31.64% | 28.99% | 26.76% | 27.70% | 31.87% |
Operating Margin | 13.44% | 14.88% | 12.12% | 18.96% | 16.80% |
Profit Margin | 4.30% | 4.17% | 3.84% | 5.99% | 6.00% |
Free Cash Flow Margin | 5.78% | 5.84% | 5.77% | 7.94% | 12.95% |
EBITDA | 5,217 | 7,209 | 7,057 | 13,958 | 8,275 |
EBITDA Margin | 22.08% | 21.65% | 18.31% | 23.02% | 23.71% |
D&A For EBITDA | 2,043 | 2,257 | 2,385 | 2,464 | 2,411 |
EBIT | 3,174 | 4,952 | 4,672 | 11,494 | 5,864 |
EBIT Margin | 13.44% | 14.88% | 12.12% | 18.96% | 16.80% |
Effective Tax Rate | 60.19% | 52.21% | 58.35% | 51.93% | 42.42% |
Revenue as Reported | 25,118 | 34,968 | 40,531 | 64,811 | 37,087 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.