OMV Aktiengesellschaft (VIE:OMV)
Austria · Delayed Price · Currency is EUR 65.75
+0.35 (0.54%)
Aug 14, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 25,610 | 23,622 | 25,503 | 38,538 | 60,635 | 34,897 |
Other Revenue | - | 1 | 1 | - | - | - |
| 25,610 | 23,623 | 25,504 | 38,538 | 60,635 | 34,897 | |
Revenue Growth | 4.33% | -7.38% | -33.82% | -36.44% | 73.75% | 110.86% |
Cost of Revenue | 17,353 | 16,149 | 17,491 | 28,226 | 43,840 | 23,776 |
Gross Profit | 8,257 | 7,474 | 8,013 | 10,312 | 16,795 | 11,121 |
Selling, General & Admin | 2,024 | 2,002 | 1,905 | 3,044 | 2,706 | 2,760 |
Other Operating Expenses | 258 | -4 | -228 | -65 | -129 | -184 |
Operating Expenses | 4,245 | 3,961 | 3,222 | 5,640 | 5,301 | 5,257 |
Operating Income | 4,012 | 3,513 | 4,791 | 4,672 | 11,494 | 5,864 |
Interest Expense | -457 | -388 | -390 | -377 | -400 | -320 |
Interest & Investment Income | 345 | 431 | 306 | 483 | 280 | 180 |
Earnings From Equity Investments | 457 | 401 | 447 | 326 | 869 | 600 |
Currency Exchange Gain (Loss) | -44 | -44 | 40 | -11 | 125 | 15 |
Other Non Operating Income (Expenses) | 19 | -48 | -73 | -638 | -1,069 | -49 |
EBT Excluding Unusual Items | 4,332 | 3,865 | 5,121 | 4,455 | 11,299 | 6,290 |
Merger & Restructuring Charges | -42 | -42 | -11 | -9 | -3 | -22 |
Gain (Loss) on Sale of Investments | -291 | -291 | -18 | -23 | -370 | -317 |
Gain (Loss) on Sale of Assets | 12 | 12 | 70 | 206 | 81 | 234 |
Asset Writedown | -502 | -497 | -1,063 | -24 | -10 | -1,349 |
Other Unusual Items | - | - | - | - | -432 | - |
Pretax Income | 3,509 | 3,047 | 4,099 | 4,605 | 10,765 | 4,870 |
Income Tax Expense | 1,569 | 1,834 | 2,163 | 2,687 | 5,590 | 2,066 |
Earnings From Continuing Operations | 1,940 | 1,213 | 1,936 | 1,918 | 5,175 | 2,804 |
Earnings From Discontinued Operations | 1,160 | 307 | 88 | - | - | - |
Net Income to Company | 3,100 | 1,520 | 2,024 | 1,918 | 5,175 | 2,804 |
Minority Interest in Earnings | -396 | -443 | -571 | -366 | -1,470 | -617 |
Net Income | 2,704 | 1,077 | 1,453 | 1,552 | 3,705 | 2,187 |
Preferred Dividends & Other Adjustments | 56 | 60 | 64 | 72 | 71 | 94 |
Net Income to Common | 2,648 | 1,017 | 1,389 | 1,480 | 3,634 | 2,093 |
Net Income Growth | 185.96% | -26.78% | -6.15% | -59.27% | 73.63% | 66.38% |
Shares Outstanding (Basic) | 327 | 327 | 327 | 327 | 327 | 327 |
Shares Outstanding (Diluted) | 327 | 327 | 327 | 327 | 327 | 327 |
Shares Change | -0.73% | 0.01% | 0.02% | 0.01% | -0.04% | 0.09% |
EPS (Basic) | 8.09 | 3.11 | 4.25 | 4.53 | 11.12 | 6.40 |
EPS (Diluted) | 8.09 | 3.11 | 4.24 | 4.52 | 11.11 | 6.40 |
EPS Growth | 188.55% | -26.63% | -6.19% | -59.32% | 73.59% | 66.27% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 1,270 | 1,366 | 1,943 | 2,222 | 4,815 | 4,520 |
Free Cash Flow Per Share | 3.88 | 4.17 | 5.94 | 6.79 | 14.72 | 13.81 |
Dividend Per Share | 3.150 | 3.150 | 3.050 | 2.950 | 2.800 | 2.300 |
Dividend Growth | 3.28% | 3.28% | 3.39% | 5.36% | 21.74% | 24.32% |
Gross Margin | 32.24% | 31.64% | 31.42% | 26.76% | 27.70% | 31.87% |
Operating Margin | 15.67% | 14.87% | 18.79% | 12.12% | 18.96% | 16.80% |
Profit Margin | 10.34% | 4.30% | 5.45% | 3.84% | 5.99% | 6.00% |
Free Cash Flow Margin | 4.96% | 5.78% | 7.62% | 5.77% | 7.94% | 12.95% |
EBITDA | 5,836 | 5,433 | 6,789 | 7,057 | 13,958 | 8,275 |
EBITDA Margin | 22.79% | 23.00% | 26.62% | 18.31% | 23.02% | 23.71% |
D&A For EBITDA | 1,824 | 1,920 | 1,998 | 2,385 | 2,464 | 2,411 |
EBIT | 4,012 | 3,513 | 4,791 | 4,672 | 11,494 | 5,864 |
EBIT Margin | 15.67% | 14.87% | 18.79% | 12.12% | 18.96% | 16.80% |
Effective Tax Rate | 44.71% | 60.19% | 52.77% | 58.35% | 51.93% | 42.42% |
Revenue as Reported | 26,953 | 25,118 | 27,251 | 40,531 | 64,811 | 37,087 |