OMV Aktiengesellschaft (VIE: OMV)
Austria
· Delayed Price · Currency is EUR 38.86
-0.10 (-0.26%)
Nov 22, 2024, 5:35 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 34,751 | 38,538 | 60,635 | 34,897 | 16,550 | 23,461 | Upgrade
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| Revenue | 34,751 | 38,538 | 60,635 | 34,897 | 16,550 | 23,461 | Upgrade
|
| Revenue Growth (YoY) | -18.87% | -36.44% | 73.75% | 110.86% | -29.46% | 2.31% | Upgrade
|
| Cost of Revenue | 24,739 | 28,226 | 43,840 | 23,776 | 11,725 | 15,799 | Upgrade
|
| Gross Profit | 10,012 | 10,312 | 16,795 | 11,121 | 4,825 | 7,662 | Upgrade
|
| Selling, General & Admin | 2,965 | 3,044 | 2,706 | 2,760 | 1,909 | 1,913 | Upgrade
|
| Other Operating Expenses | 320 | -65 | -129 | -184 | 22 | 36 | Upgrade
|
| Operating Expenses | 5,921 | 5,640 | 5,301 | 5,257 | 4,792 | 4,364 | Upgrade
|
| Operating Income | 4,091 | 4,672 | 11,494 | 5,864 | 33 | 3,298 | Upgrade
|
| Interest Expense | -364 | -377 | -400 | -320 | -267 | -283 | Upgrade
|
| Interest & Investment Income | 465 | 483 | 280 | 180 | 196 | 174 | Upgrade
|
| Earnings From Equity Investments | 186 | 326 | 869 | 600 | 38 | 386 | Upgrade
|
| Currency Exchange Gain (Loss) | -11 | -11 | 125 | 15 | -29 | 53 | Upgrade
|
| Other Non Operating Income (Expenses) | -152 | -638 | -1,069 | -49 | 57 | -40 | Upgrade
|
| EBT Excluding Unusual Items | 4,215 | 4,455 | 11,299 | 6,290 | 28 | 3,588 | Upgrade
|
| Merger & Restructuring Charges | -9 | -9 | -3 | -22 | -39 | -26 | Upgrade
|
| Gain (Loss) on Sale of Investments | -23 | -23 | -370 | -317 | 1,284 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 206 | 206 | 81 | 234 | 14 | 7 | Upgrade
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| Asset Writedown | -84 | -24 | -10 | -1,349 | -453 | -116 | Upgrade
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| Other Unusual Items | - | - | -432 | - | - | - | Upgrade
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| Pretax Income | 4,305 | 4,605 | 10,765 | 4,870 | 875 | 3,453 | Upgrade
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| Income Tax Expense | 2,339 | 2,687 | 5,590 | 2,066 | -603 | 1,306 | Upgrade
|
| Earnings From Continuing Operations | 1,966 | 1,918 | 5,175 | 2,804 | 1,478 | 2,147 | Upgrade
|
| Minority Interest in Earnings | -575 | -366 | -1,470 | -617 | -136 | -393 | Upgrade
|
| Net Income | 1,391 | 1,552 | 3,705 | 2,187 | 1,342 | 1,754 | Upgrade
|
| Preferred Dividends & Other Adjustments | 67 | 72 | 71 | 94 | 84 | 75 | Upgrade
|
| Net Income to Common | 1,324 | 1,480 | 3,634 | 2,093 | 1,258 | 1,679 | Upgrade
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| Net Income Growth | -14.35% | -58.11% | 69.41% | 62.97% | -23.49% | 15.70% | 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) | 0.01% | 0.01% | -0.04% | 0.09% | 0.04% | -0.09% | Upgrade
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| EPS (Basic) | 4.06 | 4.53 | 11.12 | 6.40 | 3.85 | 5.14 | Upgrade
|
| EPS (Diluted) | 4.04 | 4.52 | 11.11 | 6.40 | 3.85 | 5.13 | Upgrade
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| EPS Growth | -14.78% | -59.32% | 73.59% | 66.27% | -24.97% | 16.59% | Upgrade
|
| Free Cash Flow | 2,085 | 2,222 | 4,815 | 4,520 | 1,177 | 1,898 | Upgrade
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| Free Cash Flow Per Share | 6.37 | 6.79 | 14.72 | 13.81 | 3.60 | 5.81 | Upgrade
|
| Dividend Per Share | 2.950 | 2.950 | 2.800 | 2.300 | 1.850 | 1.750 | Upgrade
|
| Dividend Growth | 5.36% | 5.36% | 21.74% | 24.32% | 5.71% | 0% | Upgrade
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| Gross Margin | 28.81% | 26.76% | 27.70% | 31.87% | 29.15% | 32.66% | Upgrade
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| Operating Margin | 11.77% | 12.12% | 18.96% | 16.80% | 0.20% | 14.06% | Upgrade
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| Profit Margin | 3.81% | 3.84% | 5.99% | 6.00% | 7.60% | 7.16% | Upgrade
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| Free Cash Flow Margin | 6.00% | 5.77% | 7.94% | 12.95% | 7.11% | 8.09% | Upgrade
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| EBITDA | 6,448 | 7,057 | 13,958 | 8,275 | 2,651 | 5,469 | Upgrade
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| EBITDA Margin | 18.55% | 18.31% | 23.02% | 23.71% | 16.02% | 23.31% | Upgrade
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| D&A For EBITDA | 2,357 | 2,385 | 2,464 | 2,411 | 2,618 | 2,171 | Upgrade
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| EBIT | 4,091 | 4,672 | 11,494 | 5,864 | 33 | 3,298 | Upgrade
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| EBIT Margin | 11.77% | 12.12% | 18.96% | 16.80% | 0.20% | 14.06% | Upgrade
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| Effective Tax Rate | 54.33% | 58.35% | 51.93% | 42.42% | - | 37.82% | Upgrade
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| Revenue as Reported | 36,034 | 40,531 | 64,811 | 37,087 | 18,465 | 24,127 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.