OMV AG (OMVKY)

PNK: OMVKY · Real-Time Price · USD

12.87

-0.23 (-1.76%)

At close: May 02, 2025, 3:35 PM

OMV Income Statement

Financials in EUR. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	33.65B	35.11B	35.94B	36.67B	39.46B	43.92B	51.62B	57.43B	62.3B	61.14B	52.48B	44.95B	35.56B	27.16B	22.35B	18.22B	16.55B	17.67B	19.92B	22.82B	23.46B	24.03B	23.68B	23.36B	22.93B	21.2B	20.23B	19.68B	20.22B	20.72B	21.33B	20.79B	19.26B	18.9B	19.58B	20.69B
Cost of Revenue	26.08B	26.64B	27.06B	28.68B	31.51B	36.03B	41.59B	45.86B	48.04B	45.56B	39.53B	33.52B	27.24B	21.11B	18.23B	15.31B	14.67B	15.71B	16.2B	18.16B	18.21B	18.46B	18.27B	18.51B	17.97B	17.03B	16.36B	15.79B	16.36B	17.38B	18.19B	18.46B	17.72B	19.15B	20.99B	21.61B
Gross Profit	7.57B	8.48B	8.88B	7.99B	7.96B	7.89B	10.04B	11.58B	14.26B	15.58B	12.95B	11.43B	8.31B	6.06B	4.12B	2.91B	1.88B	1.95B	3.72B	4.66B	5.25B	5.57B	5.41B	4.85B	4.96B	4.17B	3.88B	3.89B	3.86B	3.34B	3.13B	2.33B	1.54B	-248.72M	-1.41B	-913.82M
Operating Income	4.18B	4.48B	5B	5.12B	5.34B	5.83B	7.92B	10.36B	11.2B	11.02B	8.56B	6.12B	5.07B	4.99B	3.3B	2.13B	1.05B	361M	1.87B	2.9B	3.58B	4.01B	3.87B	3.39B	3.52B	2.9B	2.89B	1.49B	1.51B	612M	-84M	411M	-456M	-1.9B	-2.71B	-2.19B
Interest Income	423M	423M	425M	466M	473M	445M	427M	348M	269M	214M	176M	169M	162M	167M	166M	181M	177M	167M	165M	162M	169M	163M	162M	134M	117M	101M	86M	76M	65M	54M	60M	56M	65M	72.28M	68.28M	99.96M
Pretax Income	4.14B	4.27B	4.7B	4.44B	4.66B	5.2B	7.19B	10.02B	10.76B	10.63B	8.33B	5.88B	4.87B	4.8B	3.12B	1.98B	875M	187M	1.73B	2.72B	3.45B	3.88B	3.73B	3.23B	3.3B	2.65B	2.62B	1.31B	1.49B	696M	142M	670M	-230M	-1.7B	-2.57B	-2.03B
Net Income	1.45B	1.39B	1.63B	1.63B	1.74B	1.93B	2.8B	4.34B	4.61B	4.7B	3.62B	2.29B	2.09B	3.44B	2.69B	2.11B	1.32B	-208M	683M	1.18B	1.68B	1.93B	1.73B	1.39B	1.44B	1.14B	1.36B	153M	459M	-204M	-570M	291M	-326M	-960.64M	-1.5B	-1.15B
Selling & General & Admin	2.84B	2.95B	2.99B	2.95B	3.01B	2.73B	2.82B	2.75B	2.69B	2.91B	2.74B	2.76B	2.75B	2.53B	2.32B	2.08B	1.9B	1.83B	1.85B	1.9B	1.89B	1.9B	1.83B	1.79B	1.75B	1.76B	1.69B	1.65B	1.64B	1.49B	1.46B	1.42B	1.35B	1.35B	1.32B	1.29B
Research & Development	n/a	76M	76M	76M	76M	65M	65M	65M	65M	58M	58M	58M	58M	61M	61M	61M	61M	49M	49M	49M	49M	40M	40M	40M	40M	33M	33M	33M	33M	9M	18M	22M	28M	30.84M	27.1M	30.07M
Other Expenses	183M	289M	60M	-820M	-681M	-1.1B	-888M	-1.44B	-368M	434M	463M	1.22B	113M	-1.87B	-1.43B	-1.37B	-1.28B	386M	27M	47M	23M	-54M	19M	-52M	-46M	135M	-30M	-13M	-135M	-578M	-563M	-684M	-556M	-86.3M	-85.58M	43.9M
Operating Expenses	3.39B	4B	4.05B	3.1B	2.93B	1.85B	1.91B	1.3B	2.32B	3.35B	3.16B	3.88B	2.73B	1.39B	1.01B	788M	619M	1.52B	1.8B	1.88B	1.92B	1.8B	1.82B	1.73B	1.72B	1.7B	1.5B	2.79B	2.64B	2.92B	3.22B	1.92B	1.99B	1.65B	1.3B	1.27B
Interest Expense	412M	403M	420M	410M	415M	415M	404M	423M	416M	391M	386M	351M	333M	322M	295M	282M	280M	283M	290M	304M	304M	299M	291M	300M	289M	290M	292M	268M	265M	258M	253M	256M	261M	273.69M	293.77M	300.14M
Selling & Marketing Expenses	24M	24M	24M	n/a	n/a	540M	1.38B	2.03B	2.69B	2.91B	2.74B	2.76B	2.75B	2.53B	2.32B	2.08B	1.9B	1.83B	1.85B	1.9B	1.89B	1.9B	1.83B	1.79B	1.75B	1.76B	1.69B	1.65B	1.64B	1.38B	1.27B	1.16B	1B	1.01B	980.83M	932.82M
Cost & Expenses	29.47B	30.63B	31.11B	31.78B	34.43B	37.88B	43.49B	47.16B	50.37B	48.9B	42.69B	37.41B	29.97B	22.49B	19.24B	16.1B	15.29B	17.23B	18B	20.03B	20.13B	20.26B	20.1B	20.24B	19.7B	18.73B	17.86B	18.58B	19B	20.31B	21.41B	20.38B	19.72B	20.8B	22.29B	22.88B
Income Tax Expense	2.21B	2.34B	2.52B	2.48B	2.69B	3.15B	4.47B	5.11B	5.59B	5.23B	3.81B	3.05B	2.07B	728M	-12M	-398M	-602M	198M	746M	1.14B	1.31B	1.4B	1.39B	1.27B	1.3B	1.03B	847M	740M	634M	595M	455M	172M	-47M	-552.43M	-819.05M	-685.46M
Shares Outstanding (Basic)	5.23B	n/a	1.36B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.37B	1.3B	1.31B	1.31B	1.31B	1.31B	1.3B	1.3B	1.31B	1.31B	1.3B	1.3B	1.31B	1.31B	1.28B	1.28B	1.32B	1.3B
Shares Outstanding (Diluted)	5.23B	n/a	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.37B	1.3B	1.31B	1.31B	1.31B	1.31B	1.3B	1.32B	1.31B	1.31B	1.3B	1.31B	1.31B	1.31B	1.28B	1.28B	1.32B	1.31B
EPS (Basic)	0.69	0.82	1.18	1.19	1.28	1.45	2.13	3.34	3.54	3.71	2.89	1.86	1.71	2.65	2.08	1.63	1.02	-0.14	0.54	0.92	1.30	1.49	1.34	1.08	1.12	0.90	1.06	0.14	0.38	-0.16	-0.44	0.22	-0.25	-0.73	-1.15	-0.88
EPS (Diluted)	0.70	0.83	1.19	1.19	1.28	1.45	2.12	3.33	3.54	3.71	2.89	1.86	1.71	2.65	2.08	1.63	1.02	-0.14	0.54	0.92	1.30	1.49	1.33	1.07	1.11	0.89	1.06	0.14	0.37	-0.16	-0.44	0.22	-0.25	-0.73	-1.15	-0.88
EBITDA	7.37B	7B	7.47B	7.77B	7.93B	8.78B	10.77B	12.96B	13.85B	14.74B	12.46B	10.14B	9.14B	7.66B	5.91B	4.48B	3.45B	2.86B	4.36B	5.31B	5.89B	6.17B	5.86B	5.53B	5.39B	4.78B	4.78B	3.48B	3.39B	3.37B	3.08B	4.24B	3.57B	2.97B	3B	3.23B
EBIT	4.65B	4.71B	5.16B	4.88B	5.02B	5.62B	7.59B	10.44B	11.18B	11.02B	8.72B	6.23B	5.2B	5.12B	3.41B	2.26B	1.16B	470M	2.02B	3.02B	3.76B	4.18B	4.03B	3.53B	3.59B	2.94B	2.91B	1.57B	1.75B	954M	395M	926M	31M	-1.42B	-2.26B	-1.71B
Depreciation & Amortization	3.08B	2.55B	2.56B	2.47B	2.46B	2.73B	2.73B	2.49B	2.48B	3.5B	3.54B	3.74B	3.77B	2.48B	2.46B	2.39B	2.47B	2.56B	2.51B	2.58B	2.43B	2.28B	2.13B	2B	1.89B	1.92B	1.95B	1.99B	1.99B	2.76B	3.17B	3.81B	3.9B	4.74B	5.49B	5.17B