OMV Aktiengesellschaft (VIE:OMV)
Austria · Delayed Price · Currency is EUR 63.85
-0.95 (-1.47%)
Jul 24, 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 | Mar '26 Mar 31, 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 |
| 23,948 | 24,308 | 26,194 | 39,463 | 62,298 | 35,555 | |
Revenue Growth (YoY) | -8.40% | -7.20% | -33.62% | -36.65% | 75.22% | 114.83% |
Cost of Revenue | 6,234 | 16,835 | 18,182 | 29,151 | 45,503 | 24,560 |
Gross Profit | 17,714 | 7,473 | 8,012 | 10,312 | 16,795 | 10,995 |
Selling, General & Admin | 2,029 | 2,002 | 1,905 | 3,006 | 2,689 | 2,746 |
Depreciation & Amortization Expenses | 2,298 | 2,311 | 2,457 | 2,463 | 2,484 | 3,750 |
Exploration Expenses | 136 | 149 | 151 | 222 | 250 | 280 |
Other Operating Expenses | 20 | -98 | -702 | -54 | -874 | -845 |
Total Operating Expenses | 4,483 | 4,364 | 3,811 | 5,637 | 4,549 | 5,931 |
Operating Income | 3,059 | 3,110 | 4,202 | 5,226 | 12,246 | 5,065 |
Interest Income | 418 | 431 | 306 | 483 | 280 | 180 |
Interest Expense | -398 | -388 | -390 | -415 | -417 | -334 |
Other Non-Operating Income (Expense) | -94 | -106 | -20 | -138 | -1,345 | -40 |
Total Non-Operating Income (Expense) | -74 | -63 | -104 | -70 | -1,482 | -194 |
Pretax Income | 2,984 | 3,047 | 4,099 | 4,604 | 10,765 | 4,870 |
Provision for Income Taxes | 1,411 | 1,834 | 2,163 | 2,687 | 5,590 | 2,066 |
Net Income | 2,876 | 1,520 | 2,024 | 1,917 | 5,175 | 2,804 |
Minority Interest in Earnings | 459 | 443 | 571 | 366 | 1,470 | 617 |
Net Income Attributable to Preferred Dividends | 58 | 60 | 64 | 72 | 71 | 94 |
Net Income to Common | 2,361 | 1,017 | 1,389 | 1,480 | 3,634 | 2,093 |
Net Income Growth | 122.11% | -26.78% | -6.15% | -59.27% | 73.63% | 66.38% |
Shares Outstanding (Basic) | 326 | 327 | 327 | 327 | 327 | 327 |
Shares Outstanding (Diluted) | 327 | 327 | 327 | 327 | 327 | 327 |
Shares Change (YoY) | 0.29% | 0.01% | 0.02% | 0.01% | -0.04% | 0.09% |
EPS (Basic) | 7.24 | 3.11 | 4.25 | 4.53 | 11.12 | 6.40 |
EPS (Diluted) | 7.22 | 3.11 | 4.24 | 4.52 | 11.11 | 6.40 |
EPS Growth | 121.47% | -26.65% | -6.19% | -59.32% | 73.59% | 66.23% |
Free Cash Flow | 793 | 1,366 | 1,943 | 2,222 | 4,815 | 4,520 |
Free Cash Flow Growth | -41.39% | -29.70% | -12.56% | -53.85% | 6.53% | 284.03% |
Free Cash Flow Per Share | 2.43 | 4.17 | 5.94 | 6.79 | 14.72 | 13.81 |
Dividends 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 | 73.97% | 30.74% | 30.59% | 26.13% | 26.96% | 30.92% |
Operating Margin | 12.77% | 12.79% | 16.04% | 13.24% | 19.66% | 14.25% |
Profit Margin | 12.01% | 6.25% | 7.73% | 4.86% | 8.31% | 7.89% |
FCF Margin | 3.31% | 5.62% | 7.42% | 5.63% | 7.73% | 12.71% |
EBITDA | 5,450 | 5,618 | 7,281 | 7,845 | 14,913 | 9,000 |
EBITDA Margin | 22.76% | 23.11% | 27.80% | 19.88% | 23.94% | 25.31% |
EBIT | 3,059 | 3,110 | 4,202 | 5,226 | 12,246 | 5,065 |
EBIT Margin | 12.77% | 12.79% | 16.04% | 13.24% | 19.66% | 14.25% |
Effective Tax Rate | 47.29% | 60.19% | 52.77% | 58.36% | 51.93% | 42.42% |