See more : The Sage Group plc (SGE.L) Income Statement Analysis – Financial Results
Complete financial analysis of OMV Aktiengesellschaft (OMVJF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of OMV Aktiengesellschaft, a leading company in the Oil & Gas Integrated industry within the Energy sector.
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OMV Aktiengesellschaft (OMVJF)
About OMV Aktiengesellschaft
OMV Aktiengesellschaft operates as an energy and chemicals company in Austria, Germany, Romania, Norway, New Zealand, the United Arab Emirates, the rest of Central and Eastern Europe, the rest of Europe, and internationally. The company operates through Exploration & Production, Refining & Marketing, and Chemicals & Materials segments. The Exploration & Production segment engages in the exploration, development, and production of oil and gas in the regions of Central and Eastern Europe, the Middle East and Africa, the North Sea, and the Asia Pacific. The Refining & Marketing segment is involved in the refining and marketing of fuels and other feedstock. It has 3 inland refineries in Europe; approximately 2,100 filling stations in ten European countries; and gas storage facilities in Austria and Germany, as well as a gas-fired power plant in Romania. This segment is also involved in the supply, marketing, and trading of gas in Europe and Turkey. The Chemicals & Materials segment provides advanced and circular polyolefin solutions, base chemicals, and fertilizers, as well as engages in the recycling of plastics. The company was founded in 1956 and is headquartered in Vienna, Austria.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.54B | 62.30B | 35.56B | 16.55B | 23.46B | 22.93B | 20.22B | 19.26B | 22.53B | 35.91B | 42.41B | 42.65B | 34.05B | 23.32B | 17.92B | 25.54B | 20.04B | 18.97B | 15.58B |
| Cost of Revenue | 28.23B | 48.04B | 27.24B | 14.68B | 18.21B | 17.97B | 16.36B | 17.72B | 23.21B | 33.31B | 38.58B | 37.82B | 29.60B | 19.43B | 14.92B | 20.94B | 16.17B | 15.24B | 12.14B |
| Gross Profit | 10.31B | 14.26B | 8.31B | 1.88B | 5.25B | 4.96B | 3.86B | 1.54B | -681.00M | 2.61B | 3.84B | 4.83B | 4.46B | 3.89B | 3.00B | 4.60B | 3.87B | 3.73B | 3.44B |
| Gross Profit Ratio | 26.76% | 22.88% | 23.38% | 11.33% | 22.37% | 21.62% | 19.10% | 7.99% | -3.02% | 7.26% | 9.04% | 11.32% | 13.09% | 16.68% | 16.75% | 18.01% | 19.32% | 19.65% | 22.07% |
| Research & Development | 76.00M | 65.00M | 58.00M | 61.00M | 49.00M | 40.00M | 33.00M | 28.00M | 28.00M | 25.00M | 16.94M | 21.04M | 15.94M | 15.80M | 14.44M | 13.64M | 15.46M | 13.24M | 12.19M |
| General & Administrative | 108.00M | 0.00 | 0.00 | 1.90B | 1.89B | 1.75B | 1.64B | 343.00M | 371.00M | 416.00M | 417.69M | 421.75M | 791.28M | 566.02M | 538.93M | 613.14M | 323.79M | 468.00M | 435.53M |
| Selling & Marketing | 3.01B | 2.69B | 2.75B | 1.90B | 1.89B | 1.75B | 1.64B | 1.00B | 906.00M | 950.00M | 963.05M | 1.02B | 947.10M | 755.51M | 800.12M | 881.62M | 900.20M | 913.86M | 910.08M |
| SG&A | 3.01B | 2.69B | 2.75B | 1.90B | 1.89B | 1.75B | 1.64B | 1.35B | 1.28B | 1.37B | 1.38B | 1.44B | 1.74B | 1.32B | 1.34B | 1.49B | 1.22B | 1.38B | 1.35B |
| Other Expenses | 2.00B | -434.00M | -72.00M | -1.34B | -25.00M | -406.00M | -311.00M | -428.00M | 36.00M | 17.00M | 10.66M | 11.89M | 8.04M | 9.97M | 11.64M | 91.58M | 53.23M | 45.26M | 0.00 |
| Operating Expenses | 5.09B | 2.32B | 2.73B | 620.00M | 1.92B | 1.73B | 2.64B | 2.00B | 1.33B | 1.55B | 1.12B | 1.72B | 1.98B | 1.56B | 1.59B | 2.26B | 1.69B | 1.67B | 1.48B |
| Cost & Expenses | 33.31B | 50.36B | 29.97B | 15.30B | 20.13B | 19.70B | 19.00B | 19.72B | 24.53B | 34.86B | 39.70B | 39.55B | 31.58B | 20.99B | 16.51B | 23.20B | 17.86B | 16.91B | 13.62B |
| Interest Income | 364.00M | 269.00M | 161.00M | 177.00M | 169.00M | 117.00M | 65.00M | 65.00M | 89.00M | 33.00M | 66.72M | 37.64M | 31.05M | 335.86M | 297.76M | -26.56M | 3.84M | 210.41M | 113.71M |
| Interest Expense | 416.00M | 417.00M | 333.00M | 280.00M | 305.00M | 289.00M | 265.00M | 260.00M | 303.00M | 362.00M | 300.09M | 413.71M | 382.84M | 139.01M | 297.76M | 213.49M | 127.43M | 108.76M | 124.04M |
| Depreciation & Amortization | 2.62B | 2.67B | 2.52B | 2.04B | 2.28B | 1.80B | 1.76B | 2.06B | 5.16B | 3.06B | 2.25B | 2.04B | 1.63B | 1.58B | 1.33B | 1.29B | 977.46M | 809.55M | 793.98M |
| EBITDA | 7.64B | 14.44B | 9.14B | 4.35B | 6.15B | 5.47B | 3.74B | 3.93B | 3.55B | 4.32B | 4.89B | 5.31B | 4.23B | 3.91B | 2.73B | 3.82B | 3.52B | 3.03B | 2.87B |
| EBITDA Ratio | 19.82% | 23.17% | 28.86% | 27.90% | 27.00% | 24.45% | 18.49% | 20.39% | 15.77% | 11.97% | 11.42% | 12.44% | 12.36% | 16.77% | 15.65% | 14.94% | 17.55% | 16.21% | 18.39% |
| Operating Income | 5.23B | 11.77B | 5.07B | 1.42B | 3.58B | 3.52B | 1.73B | 30.00M | -1.61B | 1.24B | 2.59B | 3.27B | 2.47B | 2.33B | 1.41B | 2.34B | 2.18B | 2.06B | 1.96B |
| Operating Income Ratio | 13.56% | 18.89% | 14.25% | 8.58% | 15.27% | 15.36% | 8.56% | 0.16% | -7.13% | 3.45% | 6.11% | 7.67% | 7.26% | 10.01% | 7.87% | 9.16% | 10.90% | 10.86% | 12.57% |
| Total Other Income/Expenses | -622.00M | -1.48B | -195.00M | -175.00M | -129.00M | -226.00M | -247.00M | -198.00M | -358.00M | -448.00M | -299.08M | -463.91M | -252.55M | -373.17M | -228.05M | -30.58M | 227.65M | 95.20M | -10.67M |
| Income Before Tax | 4.60B | 10.77B | 4.87B | 875.00M | 3.45B | 3.30B | 1.49B | -230.00M | -1.91B | 878.00M | 2.29B | 2.86B | 2.20B | 1.96B | 1.18B | 2.31B | 2.41B | 2.16B | 1.95B |
| Income Before Tax Ratio | 11.95% | 17.28% | 13.70% | 5.29% | 14.72% | 14.38% | 7.35% | -1.19% | -8.47% | 2.44% | 5.40% | 6.70% | 6.46% | 8.41% | 6.60% | 9.04% | 12.04% | 11.37% | 12.50% |
| Income Tax Expense | 2.69B | 5.59B | 2.07B | -603.00M | 1.31B | 1.31B | 634.00M | -47.00M | -654.00M | 264.00M | 561.43M | 1.07B | 627.78M | 746.51M | 464.90M | 780.13M | 569.34M | 506.28M | 487.81M |
| Net Income | 1.55B | 5.18B | 2.19B | 1.34B | 1.68B | 1.44B | 435.00M | -301.00M | -1.06B | 394.00M | 1.16B | 1.36B | 1.57B | 920.59M | 571.71M | 1.37B | 1.58B | 1.38B | 1.26B |
| Net Income Ratio | 4.02% | 8.31% | 6.15% | 8.11% | 7.15% | 6.27% | 2.15% | -1.56% | -4.70% | 1.10% | 2.74% | 3.20% | 4.62% | 3.95% | 3.19% | 5.38% | 7.88% | 7.29% | 8.06% |
| EPS | 4.31 | 15.83 | 6.40 | 3.85 | 5.14 | 4.40 | 1.33 | -0.92 | -3.24 | 1.21 | 3.56 | 4.18 | 5.00 | 3.08 | 1.91 | 4.60 | 5.29 | 4.64 | 4.21 |
| EPS Diluted | 4.52 | 15.82 | 6.40 | 3.85 | 5.13 | 4.40 | 1.33 | -0.92 | -3.24 | 1.20 | 3.55 | 4.17 | 4.99 | 3.07 | 1.91 | 4.60 | 5.28 | 4.44 | 4.00 |
| Weighted Avg Shares Out | 343.36M | 326.90M | 326.85M | 326.83M | 326.61M | 326.65M | 326.65M | 326.42M | 326.33M | 326.25M | 326.22M | 326.14M | 314.19M | 298.78M | 298.76M | 298.75M | 298.65M | 298.23M | 298.67M |
| Weighted Avg Shares Out (Dil) | 327.17M | 327.14M | 327.27M | 326.99M | 326.86M | 327.15M | 327.27M | 327.07M | 326.64M | 327.27M | 327.27M | 327.16M | 315.39M | 299.73M | 299.02M | 298.91M | 299.19M | 312.25M | 317.23M |
OMV Aktiengesellschaft (OMVJF) Q2 2023 Earnings Call Transcript
OMV Aktiengesellschaft (OTCPK:OMVJF) Q2 2023 Earnings Conference Call July 28, 2023 5:30 AM ET Company Participants Florian Greger - SVP and Head, IR & Sustainability Alfred Stern - CEO & Chairman Reinhard Florey - CFO Conference Call Participants Irene Himona...
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OMV Aktiengesellschaft (OMVJF) Q1 2023 Earnings Call Transcript
OMV Aktiengesellschaft (OTCPK:OMVJF) Q1 2023 Earnings Conference Call April 28, 2023 5:30 AM ET Company Participants Florian Greger - Head of Investor Relations Alfred Stern - Chief Executive Officer Reinhard Florey - Chief Financial Officer Conference Call Participants Joshua Stone...
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OMV AG (OMVJF) Q4 2022 Earnings Call Transcript
OMV AG (OTCPK:OMVJF) Q4 2022 Earnings Conference Call February 2, 2023 5:30 AM ET Company Participants Florian Greger - SVP & Head, IR & Sustainability Alfred Stern - CEO Reinhard Florey - CFO Conference Call Participants Joshua Stone - Barclays...
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OMV AG (OMVJF) Upgraded to Strong Buy: Here's What You Should Know
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Should Value Investors Buy OMV (OMVJF) Stock?
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