OMV Aktiengesellschaft (VIE: OMV)
Austria
· Delayed Price · Currency is EUR 38.90
+0.08 (0.21%)
Sep 4, 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 | Jun '24 Jun 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 | 198,150 | 221,850 | 287,461 | 295,151 | 182,659 | 187,249 | Upgrade
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| Other Revenue | 3,576 | 3,221 | 3,527 | 3,735 | 3,331 | 2,967 | Upgrade
|
| Revenue | 201,726 | 225,071 | 290,988 | 298,885 | 185,991 | 190,215 | Upgrade
|
| Revenue Growth (YoY) | -24.19% | -22.65% | -2.64% | 60.70% | -2.22% | 5.53% | Upgrade
|
| Cost of Revenue | 166,418 | 196,258 | 258,655 | 262,784 | 173,149 | 177,584 | Upgrade
|
| Gross Profit | 35,308 | 28,813 | 32,333 | 36,101 | 12,842 | 12,632 | Upgrade
|
| Selling, General & Admin | 5,229 | 4,723 | 4,397 | 4,828 | 3,333 | 4,639 | Upgrade
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| Research & Development | 3,730 | 3,729 | 4,805 | 2,417 | 1,434 | 940.83 | Upgrade
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| Other Operating Expenses | 1,772 | 2,073 | 2,860 | 2,486 | 1,525 | 1,361 | Upgrade
|
| Operating Expenses | 10,779 | 10,330 | 12,059 | 10,058 | 6,631 | 7,095 | Upgrade
|
| Operating Income | 24,529 | 18,484 | 20,274 | 26,043 | 6,211 | 5,537 | Upgrade
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| Interest Expense | -3,162 | -3,326 | -3,833 | -4,510 | -4,344 | -4,924 | Upgrade
|
| Interest & Investment Income | 732.81 | 671.24 | 1,145 | 311.1 | 1,171 | 1,422 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 295.29 | Upgrade
|
| Currency Exchange Gain (Loss) | -135.66 | -13.22 | -67.13 | -22.21 | -76.32 | 2.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -331.36 | -300.82 | -656.07 | -1,117 | -758.48 | -206 | Upgrade
|
| EBT Excluding Unusual Items | 21,633 | 15,515 | 16,864 | 20,705 | 2,203 | 2,127 | Upgrade
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| Impairment of Goodwill | - | - | -15.5 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 66.69 | -3.49 | -16.93 | -960.61 | -10.39 | -9.85 | Upgrade
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| Gain (Loss) on Sale of Assets | 17.1 | 7.75 | 331.03 | 30.36 | 318.52 | 259.68 | Upgrade
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| Asset Writedown | -555.65 | -589.91 | -3,861 | -5,295 | -431.77 | -276.95 | Upgrade
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| Legal Settlements | -77.06 | -77.06 | -331.4 | -118.41 | - | - | Upgrade
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| Other Unusual Items | 256.02 | 237.91 | 239.43 | -178.35 | 110.17 | 19.44 | Upgrade
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| Pretax Income | 21,340 | 15,091 | 13,209 | 14,186 | 2,189 | 2,119 | Upgrade
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| Income Tax Expense | 3,053 | 2,507 | 2,365 | 2,870 | 590.02 | 628.38 | Upgrade
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| Earnings From Continuing Operations | 18,287 | 12,584 | 10,843 | 11,317 | 1,599 | 1,491 | Upgrade
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| Minority Interest in Earnings | -7,970 | -5,867 | -6,651 | -5,557 | -834.94 | -637.48 | Upgrade
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| Net Income | 10,317 | 6,717 | 4,192 | 5,759 | 764.31 | 853.1 | Upgrade
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| Preferred Dividends & Other Adjustments | 62.69 | 60.39 | 120.86 | 209.5 | 261.17 | 219.25 | Upgrade
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| Net Income to Common | 10,254 | 6,657 | 4,071 | 5,550 | 503.14 | 633.85 | Upgrade
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| Net Income Growth | 227.22% | 60.23% | -27.21% | 653.55% | -10.41% | 2.63% | Upgrade
|
| Shares Outstanding (Basic) | 17,024 | 17,023 | 17,023 | 17,023 | 17,023 | 17,023 | Upgrade
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| Shares Outstanding (Diluted) | 17,024 | 17,023 | 17,023 | 17,023 | 17,023 | 17,023 | Upgrade
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| Shares Change (YoY) | 0.01% | - | - | - | - | 1.07% | Upgrade
|
| EPS (Basic) | 0.60 | 0.39 | 0.24 | 0.33 | 0.03 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.60 | 0.39 | 0.24 | 0.33 | 0.03 | 0.04 | Upgrade
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| EPS Growth | 236.10% | 63.18% | -26.69% | 1002.99% | -20.12% | -11.22% | Upgrade
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| Free Cash Flow | 22,238 | 20,331 | 23,055 | 31,820 | 9,916 | 3,500 | Upgrade
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| Free Cash Flow Per Share | 1.31 | 1.19 | 1.35 | 1.87 | 0.58 | 0.21 | Upgrade
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| Dividend Per Share | 0.162 | 0.080 | 0.036 | 0.032 | - | - | Upgrade
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| Dividend Growth | 350.00% | 122.22% | 13.21% | - | - | - | Upgrade
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| Gross Margin | 17.50% | 12.80% | 11.11% | 12.08% | 6.90% | 6.64% | Upgrade
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| Operating Margin | 12.16% | 8.21% | 6.97% | 8.71% | 3.34% | 2.91% | Upgrade
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| Profit Margin | 5.08% | 2.96% | 1.40% | 1.86% | 0.27% | 0.33% | Upgrade
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| Free Cash Flow Margin | 11.02% | 9.03% | 7.92% | 10.65% | 5.33% | 1.84% | Upgrade
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| EBITDA | 34,258 | 28,273 | 29,997 | 35,912 | 14,022 | 13,172 | Upgrade
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| EBITDA Margin | 16.98% | 12.56% | 10.31% | 12.02% | 7.54% | 6.92% | Upgrade
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| D&A For EBITDA | 9,729 | 9,790 | 9,723 | 9,869 | 7,811 | 7,635 | Upgrade
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| EBIT | 24,529 | 18,484 | 20,274 | 26,043 | 6,211 | 5,537 | Upgrade
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| EBIT Margin | 12.16% | 8.21% | 6.97% | 8.71% | 3.34% | 2.91% | Upgrade
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| Effective Tax Rate | 14.31% | 16.61% | 17.91% | 20.23% | 26.95% | 29.65% | Upgrade
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| Revenue as Reported | 201,726 | 225,071 | 290,988 | 298,885 | 185,991 | 190,215 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.