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OMV AG (OMV.SG)

Stuttgart - Stuttgart Delayed Price. Currency in EUR
38.52+0.66 (+1.74%)
At close: 11:28AM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
35,448,000
39,463,000
62,299,000
35,555,000
16,551,000
Cost of Revenue
27,935,000
31,590,000
47,977,000
26,961,000
13,780,000
Gross Profit
7,513,000
7,873,000
14,322,000
8,594,000
2,771,000
Operating Expense
3,262,000
2,981,000
2,387,000
3,012,000
737,000
Operating Income
4,251,000
4,892,000
11,935,000
5,582,000
2,034,000
Net Non Operating Interest Income Expense
-48,000
-52,000
-1,587,000
-222,000
-141,000
Pretax Income
4,304,000
4,604,000
10,765,000
4,870,000
875,000
Tax Provision
2,339,000
2,687,000
5,590,000
2,066,000
-603,000
Net Income Common Stockholders
1,324,000
1,480,000
3,634,000
2,093,000
1,258,000
Diluted NI Available to Com Stockholders
1,324,000
1,480,000
3,634,000
2,093,000
1,258,000
Basic EPS
4.74
4.53
11.12
6.40
3.85
Diluted EPS
4.74
4.52
11.11
6.40
3.85
Basic Average Shares
327,385
326,941
326,898
326,854
326,830
Diluted Average Shares
327,385
327,169
327,137
327,273
326,990
Total Operating Income as Reported
4,445,000
5,226,000
12,246,000
5,065,000
1,050,000
Total Expenses
31,197,000
34,571,000
50,364,000
29,973,000
14,517,000
Net Income from Continuing & Discontinued Operation
1,390,000
1,551,000
3,705,000
2,187,000
1,342,000
Normalized Income
1,453,910
1,976,600
4,145,250
3,030,000
2,125,000
Interest Income
455,000
473,000
269,000
161,000
177,000
Interest Expense
403,000
416,000
417,000
333,000
280,000
Net Interest Income
-48,000
-52,000
-1,587,000
-222,000
-141,000
EBIT
4,707,000
5,020,000
11,182,000
5,203,000
1,155,000
EBITDA
7,358,000
7,639,000
13,849,000
9,138,000
4,352,000
Reconciled Cost of Revenue
27,935,000
31,590,000
47,977,000
26,961,000
13,780,000
Reconciled Depreciation
2,651,000
2,619,000
2,667,000
3,935,000
3,197,000
Net Income from Continuing Operation Net Minority Interest
1,390,000
1,551,000
3,705,000
2,187,000
1,342,000
Total Unusual Items Excluding Goodwill
-83,000
-560,000
-587,000
-1,124,000
-1,044,000
Total Unusual Items
-83,000
-560,000
-587,000
-1,124,000
-1,044,000
Normalized EBITDA
7,441,000
8,199,000
14,436,000
10,262,000
5,396,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-19,090
-134,400
-146,750
-281,000
-261,000