OMV Aktiengesellschaft
VIE:OMV.VI
39.14 (EUR) • At close October 21, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 39,463 | 62,299 | 35,555 | 16,551 | 23,460 | 22,930 | 20,222 | 19,260 | 22,527 | 35,913 | 42,414.699 | 42,649.231 | 34,053.193 | 23,323.439 | 17,917.267 | 25,542.598 | 20,042.036 | 18,970.368 | 15,579.696 |
| Cost of Revenue
| 30,911 | 48,044 | 27,241 | 14,676 | 18,213 | 17,972 | 16,360 | 17,722 | 23,208 | 33,306 | 38,579.672 | 37,822.558 | 29,596.326 | 19,432.715 | 14,916.268 | 20,942.802 | 16,169.515 | 15,243.098 | 12,141.671 |
| Gross Profit
| 8,552 | 14,255 | 8,314 | 1,875 | 5,247 | 4,958 | 3,862 | 1,538 | -681 | 2,607 | 3,835.027 | 4,826.673 | 4,456.867 | 3,890.724 | 3,000.999 | 4,599.796 | 3,872.521 | 3,727.27 | 3,438.025 |
| Gross Profit Ratio
| 0.217 | 0.229 | 0.234 | 0.113 | 0.224 | 0.216 | 0.191 | 0.08 | -0.03 | 0.073 | 0.09 | 0.113 | 0.131 | 0.167 | 0.167 | 0.18 | 0.193 | 0.196 | 0.221 |
| Reseach & Development Expenses
| 76 | 65 | 58 | 61 | 49 | 40 | 33 | 28 | 28 | 25 | 16.937 | 21.037 | 15.943 | 15.799 | 14.437 | 13.644 | 15.457 | 13.241 | 12.193 |
| General & Administrative Expenses
| 0 | 0 | 0 | 1,896 | 1,892 | 1,749 | 1,636 | 343 | 371 | 416 | 417.694 | 421.752 | 791.28 | 566.016 | 538.93 | 613.144 | 323.791 | 468 | 435.534 |
| Selling & Marketing Expenses
| 3,006 | 2,689 | 2,746 | 1,896 | 1,892 | 1,749 | 1,636 | 1,004 | 906 | 950 | 963.049 | 1,018.745 | 947.101 | 755.513 | 800.116 | 881.616 | 900.197 | 913.858 | 910.075 |
| SG&A
| 3,006 | 2,689 | 2,746 | 1,896 | 1,892 | 1,749 | 1,636 | 1,347 | 1,277 | 1,366 | 1,380.743 | 1,440.497 | 1,738.381 | 1,321.529 | 1,339.046 | 1,494.76 | 1,223.988 | 1,381.858 | 1,345.609 |
| Other Expenses
| -925 | -434 | -72 | -1,337 | -25 | -64 | 1,224 | -428 | 36 | 17 | 10.66 | 11.889 | 8.04 | 9.974 | 11.637 | 91.582 | 53.23 | 271.149 | 121.856 |
| Operating Expenses
| 3,931 | 2,320 | 2,732 | 620 | 1,916 | 1,725 | 2,639 | 1,995 | 1,326 | 1,553 | 1,118.428 | 1,722.952 | 1,983.461 | 1,556.922 | 1,591.113 | 2,260.133 | 1,688.032 | 1,666.248 | 1,479.658 |
| Operating Income
| 4,621 | 11,769 | 5,065 | 1,420 | 3,582 | 3,522 | 1,732 | -457 | -2,007 | 1,054 | 2,716.599 | 3,103.721 | 2,473.407 | 2,333.801 | 1,409.886 | 2,339.663 | 2,184.489 | 2,061.022 | 1,958.367 |
| Operating Income Ratio
| 0.117 | 0.189 | 0.142 | 0.086 | 0.153 | 0.154 | 0.086 | -0.024 | -0.089 | 0.029 | 0.064 | 0.073 | 0.073 | 0.1 | 0.079 | 0.092 | 0.109 | 0.109 | 0.126 |
| Total Other Income Expenses Net
| -343 | -1,004 | -195 | -545 | -129 | 65 | 263 | 227 | 98 | -176 | -426.604 | -246.226 | -273.283 | -373.173 | -228.052 | -30.583 | 227.647 | 95.204 | -10.671 |
| Income Before Tax
| 4,278 | 10,765 | 4,870 | 875 | 3,453 | 3,298 | 1,486 | -230 | -1,909 | 878 | 2,289.995 | 2,857.495 | 2,200.123 | 1,960.629 | 1,181.834 | 2,309.08 | 2,412.136 | 2,156.226 | 1,947.696 |
| Income Before Tax Ratio
| 0.108 | 0.173 | 0.137 | 0.053 | 0.147 | 0.144 | 0.073 | -0.012 | -0.085 | 0.024 | 0.054 | 0.067 | 0.065 | 0.084 | 0.066 | 0.09 | 0.12 | 0.114 | 0.125 |
| Income Tax Expense
| 2,687 | 5,590 | 2,066 | -603 | 1,306 | 1,305 | 634 | -47 | -654 | 264 | 561.429 | 1,067.031 | 627.775 | 746.51 | 464.903 | 780.13 | 569.34 | 506.283 | 487.814 |
| Net Income
| 1,551 | 5,175 | 2,187 | 1,342 | 1,754 | 1,516 | 538 | -301 | -1,058 | 394 | 1,200.319 | 1,401.392 | 1,572.348 | 1,214.119 | 716.931 | 1,528.95 | 1,578.836 | 1,658.241 | 1,495.872 |
| Net Income Ratio
| 0.039 | 0.083 | 0.062 | 0.081 | 0.075 | 0.066 | 0.027 | -0.016 | -0.047 | 0.011 | 0.028 | 0.033 | 0.046 | 0.052 | 0.04 | 0.06 | 0.079 | 0.087 | 0.096 |
| EPS
| 4.53 | 15.83 | 6.4 | 3.85 | 5.14 | 4.64 | 1.33 | -0.92 | -3.24 | 0.85 | 3.56 | 4.18 | 3.43 | 3.08 | 1.91 | 4.6 | 5.29 | 4.64 | 4.21 |
| EPS Diluted
| 4.52 | 15.82 | 6.4 | 3.85 | 5.13 | 4.63 | 1.33 | -0.92 | -3.24 | 0.85 | 3.55 | 4.17 | 3.42 | 3.07 | 1.91 | 4.6 | 5.28 | 4.44 | 4 |
| EBITDA
| 7,084 | 14,436 | 10,262 | 4,617 | 6,335 | 5,606 | 3,739 | 3,928 | 3,553 | 4,298 | 4,842.989 | 5,307.013 | 4,208.898 | 3,911.437 | 2,804.681 | 3,815.648 | 3,517.019 | 3,074.536 | 2,865.722 |
| EBITDA Ratio
| 0.18 | 0.232 | 0.289 | 0.279 | 0.27 | 0.244 | 0.185 | 0.204 | 0.158 | 0.12 | 0.114 | 0.124 | 0.124 | 0.168 | 0.157 | 0.149 | 0.175 | 0.162 | 0.184 |