OMV Aktiengesellschaft
VIE:OMV.VI
37.86 (EUR) • At close September 6, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | |
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Omzet
| 8,584 | 8,172 | 10,047 | 9,469 | 8,983 | 10,964 | 14,507 | 17,170 | 14,793 | 15,829 | 13,348 | 8,512 | 7,266 | 6,430 | 4,957 | 3,696 | 3,138 | 4,761 | 6,073 | 5,949 | 6,035 | 5,403 | 6,640 | 5,607 | 5,706 | 4,977 | 4,906 | 4,646 | 5,152 | 5,518 | 5,407 | 5,249 | 4,614 | 3,991 | 5,042.89 | 5,932.21 | 5,726.01 | 5,825.89 | 7,683.41 | 9,097.97 | 9,306.6 | 9,825.02 | 10,371.689 | 10,698.16 | 10,567.94 | 10,776.9 | 11,389.671 | 10,903.08 | 9,988.18 | 10,368.31 | 9,351.973 | 8,669.45 | 7,960.27 | 8,071.5 | 6,635.439 | 5,673.18 | 5,730.23 | 5,284.6 | 4,794.267 | 4,718.53 | 4,113.15 | 4,291.31 | 5,770.898 | 6,852.44 | 6,964.64 | 5,954.63 |
Kosten van de omzet
| 6,665 | 6,167 | 7,752 | 7,428 | 7,330 | 8,998 | 12,274 | 12,986 | 11,599 | 11,185 | 9,786 | 6,962 | 5,592 | 4,901 | 3,652 | 4,086 | 2,674 | 4,262 | 4,693 | 4,572 | 4,629 | 4,316 | 4,939 | 4,391 | 4,860 | 3,783 | 3,994 | 3,721 | 4,297 | 4,349 | 5,014 | 4,533 | 4,560 | 3,616 | 6,436.61 | 6,376.5 | 5,176.82 | 5,218.08 | 7,673.93 | 8,124.72 | 8,706.89 | 8,800.46 | 9,774.952 | 9,671.52 | 9,549.16 | 9,584.03 | 10,411.528 | 9,557.43 | 8,901.15 | 8,952.45 | 8,273.316 | 7,671.37 | 6,832.93 | 6,818.71 | 5,629.535 | 4,843.68 | 4,703.97 | 4,255.53 | 4,004.598 | 3,784.61 | 3,496.7 | 3,630.35 | 4,984.382 | 5,640.32 | 5,469.88 | 4,848.2 |
Brutowinst
| 1,919 | 2,005 | 2,295 | 2,041 | 1,653 | 1,966 | 2,233 | 4,184 | 3,194 | 4,644 | 3,562 | 1,550 | 1,674 | 1,529 | 1,305 | -390 | 464 | 499 | 1,380 | 1,377 | 1,406 | 1,087 | 1,701 | 1,216 | 846 | 1,194 | 912 | 925 | 855 | 1,169 | 393 | 716 | 54 | 375 | -1,393.72 | -444.29 | 549.19 | 607.81 | 9.48 | 973.25 | 599.71 | 1,024.56 | 596.737 | 1,026.64 | 1,018.78 | 1,192.87 | 978.143 | 1,345.65 | 1,087.03 | 1,415.86 | 1,078.657 | 998.08 | 1,127.34 | 1,252.79 | 1,005.904 | 829.5 | 1,026.26 | 1,029.07 | 789.669 | 933.92 | 616.45 | 660.96 | 786.516 | 1,212.12 | 1,494.76 | 1,106.43 |
Brutowinstmarge
| 0.224 | 0.245 | 0.228 | 0.216 | 0.184 | 0.179 | 0.154 | 0.244 | 0.216 | 0.293 | 0.267 | 0.182 | 0.23 | 0.238 | 0.263 | -0.106 | 0.148 | 0.105 | 0.227 | 0.231 | 0.233 | 0.201 | 0.256 | 0.217 | 0.148 | 0.24 | 0.186 | 0.199 | 0.166 | 0.212 | 0.073 | 0.136 | 0.012 | 0.094 | -0.276 | -0.075 | 0.096 | 0.104 | 0.001 | 0.107 | 0.064 | 0.104 | 0.058 | 0.096 | 0.096 | 0.111 | 0.086 | 0.123 | 0.109 | 0.137 | 0.115 | 0.115 | 0.142 | 0.155 | 0.152 | 0.146 | 0.179 | 0.195 | 0.165 | 0.198 | 0.15 | 0.154 | 0.136 | 0.177 | 0.215 | 0.186 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 76 | 0 | 0 | 0 | 65 | 0 | 0 | 0 | 58 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 49 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 9 | 9 | 4 | 6 | 11.84 | 5.26 | 6.97 | 3.94 | 14.23 | 4.32 | 2.96 | 3.5 | 6.227 | 3.84 | 3.77 | 3.1 | 10.027 | 3.38 | 3.73 | 3.9 | 5.693 | 3.2 | 3.3 | 3.75 | 6.229 | 4.15 | 2.6 | 2.82 | 3.577 | 4.4 | 3.27 | 3.19 | 4.974 | 2.36 | 2.63 | 3.68 |
Algemene en administratieve kosten
| 739 | 664 | 0 | 752 | 719 | 721 | 0 | 841 | 645 | 663 | 0 | 669 | 663 | 652 | 546 | 456 | 424 | 470 | 476 | 483 | 474 | 459 | 481 | 419 | 432 | 416 | 489 | 357 | 385 | 0 | 101 | 83 | 77 | 82 | 96.12 | 80.34 | 97.92 | 96.62 | 102.93 | 95.38 | 111.72 | 105.97 | 90.954 | 115.51 | 105.92 | 105.3 | 99.372 | 101.99 | 163.87 | 243.74 | 151.18 | 178.52 | 291.72 | 169.87 | 191.986 | 131.02 | 133.72 | 109.29 | 327.23 | 67.92 | 74.35 | 69.43 | 395.834 | 73.32 | 76.01 | 67.99 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 540 | 841 | 645 | 663 | 762 | 669 | 663 | 652 | 546 | 456 | 424 | 470 | 476 | 483 | 474 | 459 | 481 | 419 | 432 | 416 | 489 | 357 | 385 | 405 | 237 | 245 | 271 | 251 | 243.71 | 215.12 | 222.99 | 224.19 | 272.21 | 239.73 | 219.57 | 218.49 | 225.439 | 272.27 | 234.44 | 230.91 | 324.425 | 224.02 | 233.24 | 237.07 | 278.701 | 215.99 | 237.67 | 214.73 | 191.623 | 193.34 | 193.32 | 177.23 | 226.056 | 195.01 | 189.06 | 189.99 | 266.126 | 223.16 | 206.57 | 185.76 |
Verkoop-, algemene en administratieve kosten
| 739 | 664 | 814 | 752 | 719 | 721 | 540 | 841 | 645 | 663 | 762 | 669 | 663 | 652 | 546 | 456 | 424 | 470 | 476 | 483 | 474 | 459 | 481 | 419 | 432 | 416 | 489 | 357 | 385 | 405 | 338 | 328 | 348 | 333 | 339.83 | 295.46 | 320.91 | 320.81 | 375.14 | 335.11 | 331.29 | 324.46 | 316.393 | 387.78 | 340.36 | 336.21 | 423.797 | 326.01 | 397.11 | 480.81 | 429.881 | 394.51 | 529.39 | 384.6 | 383.609 | 324.36 | 327.04 | 286.52 | 553.286 | 262.93 | 263.41 | 259.42 | 661.96 | 296.48 | 282.58 | 253.75 |
Overige kosten
| -149 | -185 | -192 | -225 | -218 | -46 | -608 | -16 | -774 | 1,030 | 194 | 13 | -20 | -74 | -1,787 | 452 | 38 | 20 | -124 | 93 | 58 | -4 | -201 | 166 | -13 | 2 | -20 | 1 | 4 | -120 | -463 | 16 | -117 | 8 | 6.7 | 16.72 | 12.48 | 0.08 | 0.8 | 201.57 | 71.15 | 0.03 | 122.59 | -48.44 | 105.48 | -292.61 | 241.306 | 237.29 | -10.98 | 0.19 | 0.92 | 0.3 | 27.58 | 0.11 | 0.274 | 0.3 | 6.51 | 2.89 | -120.83 | 113.43 | 113.12 | 131.91 | 248.839 | 190.64 | 258.38 | 53.86 |
Bedrijfskosten
| 888 | 849 | 1,006 | 770 | 475 | 675 | -68 | 825 | -129 | 1,693 | 956 | 637 | 598 | 540 | -389 | 258 | 379 | 371 | 508 | 538 | 461 | 409 | 395 | 560 | 366 | 403 | 373 | 362 | 1,651 | 253 | 659 | 654 | 355 | 326 | 319.74 | 300.1 | 326.8 | 379.38 | 433.53 | 402.79 | 367.31 | 349.37 | 383.958 | 450.78 | 351.61 | -67.93 | 186.642 | 566.68 | 465.88 | 503.75 | 542.581 | 435.08 | 560.27 | 445.54 | 424.282 | 434.48 | 379.54 | 318.63 | 436.033 | 380.76 | 379.8 | 394.52 | 915.773 | 489.48 | 543.59 | 311.29 |
Bedrijfsresultaat
| 1,031 | 1,156 | 1,289 | 1,441 | 1,233 | 1,378 | 1,774 | 3,535 | 3,676 | 2,216 | 1,590 | 1,079 | 1,238 | 1,158 | 1,513 | -607 | 63 | 81 | 824 | 905 | 1,087 | 766 | 1,257 | 763 | 602 | 899 | 631 | 758 | -796 | 916 | -266 | 62 | -301 | 49 | -1,713.46 | -744.39 | 222.39 | 228.43 | -424.05 | 570.46 | 232.4 | 675.19 | 212.779 | 575.86 | 667.17 | 1,260.8 | 791.501 | 778.97 | 621.16 | 912.11 | 536.077 | 563 | 567.08 | 807.25 | 581.621 | 395.03 | 646.72 | 710.44 | 341.806 | 553.4 | 238.31 | 276.37 | -219.477 | 722.96 | 1,031.57 | 804.65 |
Bedrijfsresultaat ratio
| 0.12 | 0.141 | 0.128 | 0.152 | 0.137 | 0.126 | 0.122 | 0.206 | 0.248 | 0.14 | 0.119 | 0.127 | 0.17 | 0.18 | 0.305 | -0.164 | 0.02 | 0.017 | 0.136 | 0.152 | 0.18 | 0.142 | 0.189 | 0.136 | 0.106 | 0.181 | 0.129 | 0.163 | -0.155 | 0.166 | -0.049 | 0.012 | -0.065 | 0.012 | -0.34 | -0.125 | 0.039 | 0.039 | -0.055 | 0.063 | 0.025 | 0.069 | 0.021 | 0.054 | 0.063 | 0.117 | 0.069 | 0.071 | 0.062 | 0.088 | 0.057 | 0.065 | 0.071 | 0.1 | 0.088 | 0.07 | 0.113 | 0.134 | 0.071 | 0.117 | 0.058 | 0.064 | -0.038 | 0.106 | 0.148 | 0.135 |
Totaal overige inkomsten en kosten netto
| -9 | -4 | -160 | -118 | -396 | -5 | -107 | -221 | -14 | -95 | 38 | 103 | 131 | 123 | -228 | -18 | -15 | -123 | -94 | 36 | 117 | 60 | -97 | 69 | 75 | 18 | 23 | 129 | 40 | 72 | 38 | 76 | 73 | 39 | 19.85 | 9.07 | 91.98 | -22.87 | -68.83 | -30.97 | -13.66 | -62.54 | -194.094 | -66.09 | -108.59 | -57.84 | -104.146 | -106.17 | -25.83 | -10.09 | -41.373 | -70.64 | -52.8 | -108.46 | -246.723 | -111.66 | -2.04 | -12.76 | -111.952 | -20.42 | -7.25 | -88.42 | -153.193 | 51.78 | 92.59 | -21.79 |
Inkomen voor belasting
| 1,022 | 1,152 | 1,129 | 1,323 | 837 | 1,373 | 1,667 | 3,314 | 3,662 | 2,121 | 1,535 | 1,016 | 1,207 | 1,112 | 1,466 | -666 | 70 | 5 | 778 | 875 | 1,062 | 738 | 1,209 | 725 | 555 | 809 | 562 | 692 | -756 | 988 | -228 | 138 | -228 | 88 | -1,693.61 | -735.32 | 314.37 | 205.56 | -492.88 | 539.49 | 218.74 | 612.65 | 18.685 | 509.77 | 558.58 | 1,202.96 | 687.355 | 672.8 | 595.32 | 902.02 | 494.703 | 492.36 | 514.27 | 698.79 | 334.899 | 283.36 | 644.68 | 697.68 | 241.684 | 532.74 | 229.4 | 178.02 | -282.45 | 774.42 | 1,043.76 | 773.35 |
Inkomen voor belasting ratio
| 0.119 | 0.141 | 0.112 | 0.14 | 0.093 | 0.125 | 0.115 | 0.193 | 0.248 | 0.134 | 0.115 | 0.119 | 0.166 | 0.173 | 0.296 | -0.18 | 0.022 | 0.001 | 0.128 | 0.147 | 0.176 | 0.137 | 0.182 | 0.129 | 0.097 | 0.163 | 0.115 | 0.149 | -0.147 | 0.179 | -0.042 | 0.026 | -0.049 | 0.022 | -0.336 | -0.124 | 0.055 | 0.035 | -0.064 | 0.059 | 0.024 | 0.062 | 0.002 | 0.048 | 0.053 | 0.112 | 0.06 | 0.062 | 0.06 | 0.087 | 0.053 | 0.057 | 0.065 | 0.087 | 0.05 | 0.05 | 0.113 | 0.132 | 0.05 | 0.113 | 0.056 | 0.041 | -0.049 | 0.113 | 0.15 | 0.13 |
Belastingkosten
| 549 | 572 | 753 | 642 | 511 | 781 | 1,220 | 1,955 | 1,150 | 1,265 | 858 | 532 | 399 | 277 | -480 | -208 | 13 | 73 | 320 | 340 | 404 | 242 | 416 | 331 | 279 | 278 | 142 | 148 | 172 | 172 | 103 | 8 | -111 | -47 | -402.43 | -258.62 | 22.59 | -15.55 | -149.84 | 195 | 43.89 | 174.95 | -40.681 | 134.41 | 215.57 | 252.13 | 284.231 | 271.51 | 235.71 | 275.58 | 131.255 | 134.95 | 136.23 | 225.35 | 139.42 | 145.52 | 220.31 | 241.26 | 130.763 | 171.23 | 73.72 | 89.18 | 82.11 | 228.74 | 262.01 | 207.27 |
Nettowinst
| 394 | 486 | 253 | 492 | 398 | 592 | 447 | 1,359 | 1,947 | 856 | 538 | 279 | 622 | 654 | 1,880 | -466 | 43 | -140 | 355 | 425 | 543 | 354 | 608 | 221 | 203 | 406 | 311 | 439 | -1,003 | 712 | -352 | 73 | -142 | 95 | -986.64 | -462.52 | 209 | 163 | -299.4 | 232.45 | 131.9 | 300.65 | -67.951 | 228.56 | 225.52 | 785.78 | 316.892 | 311.23 | 283.45 | 626.43 | 363.458 | 357.42 | 378.04 | 369.55 | 195.479 | 148.82 | 337.65 | 345.88 | 248.621 | 283.41 | 144.46 | 40.44 | -53.63 | 453.02 | 683.81 | 445.74 |
Nettowinstmarge
| 0.046 | 0.059 | 0.025 | 0.052 | 0.044 | 0.054 | 0.031 | 0.079 | 0.132 | 0.054 | 0.04 | 0.033 | 0.086 | 0.102 | 0.379 | -0.126 | 0.014 | -0.029 | 0.058 | 0.071 | 0.09 | 0.066 | 0.092 | 0.039 | 0.036 | 0.082 | 0.063 | 0.094 | -0.195 | 0.129 | -0.065 | 0.014 | -0.031 | 0.024 | -0.196 | -0.078 | 0.037 | 0.028 | -0.039 | 0.026 | 0.014 | 0.031 | -0.007 | 0.021 | 0.021 | 0.073 | 0.028 | 0.029 | 0.028 | 0.06 | 0.039 | 0.041 | 0.047 | 0.046 | 0.029 | 0.026 | 0.059 | 0.065 | 0.052 | 0.06 | 0.035 | 0.009 | -0.009 | 0.066 | 0.098 | 0.075 |
WPA (Winst Per Aandeel)
| 1.16 | 1.43 | 0.72 | 1.45 | 1.16 | 1.81 | 1.37 | 4.16 | 5.96 | 2.62 | 2.07 | 0.85 | 1.9 | 2 | 5.83 | -1.43 | 0.13 | -0.43 | 1.15 | 1.3 | 1.66 | 1.08 | 1.93 | 0.68 | 0.62 | 1.24 | 1.04 | 1.35 | -3.07 | 2.18 | -1.1 | 0.23 | -0.43 | 0.29 | -3.03 | -1.42 | 0.64 | 0.5 | -0.92 | 0.71 | 0.4 | 0.92 | -0.21 | 0.7 | 0.69 | 2.41 | 1.08 | 0.95 | 0.87 | 1.93 | 1.12 | 1.1 | 1.24 | 1.24 | 0.66 | 0.5 | 1.13 | 1.16 | 0.83 | 0.95 | 0.48 | 0.14 | -0.18 | 1.52 | 2.29 | 1.49 |
Verwaterde WPA
| 1.16 | 1.43 | 0.72 | 1.45 | 1.16 | 1.81 | 1.36 | 4.16 | 5.95 | 2.62 | 2.07 | 0.85 | 1.9 | 2 | 5.83 | -1.43 | 0.13 | -0.43 | 1.15 | 1.3 | 1.66 | 1.08 | 1.93 | 0.67 | 0.62 | 1.24 | 1.04 | 1.34 | -3.07 | 2.18 | -1.1 | 0.23 | -0.43 | 0.29 | -3.03 | -1.42 | 0.64 | 0.5 | -0.91 | 0.71 | 0.4 | 0.92 | -0.21 | 0.7 | 0.69 | 2.41 | 1.08 | 0.95 | 0.87 | 1.93 | 1.12 | 1.1 | 1.23 | 1.23 | 0.66 | 0.5 | 1.13 | 1.16 | 0.83 | 0.95 | 0.48 | 0.14 | -0.18 | 1.52 | 2.29 | 1.49 |
EBITDA
| 1,774 | 1,776 | 1,843 | 2,170 | 2,072 | 2,116 | 2,679 | 4,088 | 4,259 | 2,821 | 3,575 | 1,809 | 1,934 | 1,821 | 2,097 | 786 | 678 | 791 | 1,502 | 1,556 | 1,755 | 1,375 | 1,776 | 1,251 | 1,123 | 1,323 | 1,164 | 1,253 | -173 | 1,495 | 1,141 | 1,104 | 994 | 690 | 533.63 | 999.05 | 1,219.93 | 800.37 | 765.33 | 1,282.49 | 999.59 | 1,250.58 | 833.679 | 1,104.91 | 1,148.95 | 1,755.44 | 1,446.423 | 1,324.73 | 1,150.6 | 1,385.28 | 1,060.698 | 958.09 | 1,017.03 | 1,173.07 | 958.647 | 923.94 | 1,033.21 | 1,061.47 | 823.161 | 884.32 | 559.46 | 537.74 | 416.328 | 1,180.66 | 1,222.41 | 996.28 |
EBITDA ratio
| 0.207 | 0.217 | 0.183 | 0.229 | 0.231 | 0.193 | 0.185 | 0.238 | 0.288 | 0.178 | 0.268 | 0.213 | 0.266 | 0.283 | 0.423 | 0.213 | 0.216 | 0.166 | 0.247 | 0.262 | 0.291 | 0.254 | 0.267 | 0.223 | 0.197 | 0.266 | 0.237 | 0.27 | -0.034 | 0.271 | 0.211 | 0.21 | 0.215 | 0.173 | 0.106 | 0.168 | 0.213 | 0.137 | 0.1 | 0.141 | 0.107 | 0.127 | 0.08 | 0.103 | 0.109 | 0.163 | 0.127 | 0.122 | 0.115 | 0.134 | 0.113 | 0.111 | 0.128 | 0.145 | 0.144 | 0.163 | 0.18 | 0.201 | 0.172 | 0.187 | 0.136 | 0.125 | 0.072 | 0.172 | 0.176 | 0.167 |