Stuttgart - Delayed Quote EUR

OMV AG (OMV.SG)

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38.52 +0.66 (+1.74%)
At close: November 15 at 11:28 AM GMT+1
Currency in EUR All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
35,448,000.00
39,463,000.00
62,299,000.00
35,555,000.00
16,551,000.00
Cost of Revenue
27,935,000.00
31,590,000.00
47,977,000.00
26,961,000.00
13,780,000.00
Gross Profit
7,513,000.00
7,873,000.00
14,322,000.00
8,594,000.00
2,771,000.00
Operating Expense
3,262,000.00
2,981,000.00
2,387,000.00
3,012,000.00
737,000.00
Operating Income
4,251,000.00
4,892,000.00
11,935,000.00
5,582,000.00
2,034,000.00
Net Non Operating Interest Income Expense
-48,000.00
-52,000.00
-1,587,000.00
-222,000.00
-141,000.00
Pretax Income
4,304,000.00
4,604,000.00
10,765,000.00
4,870,000.00
875,000.00
Tax Provision
2,339,000.00
2,687,000.00
5,590,000.00
2,066,000.00
-603,000.00
Net Income Common Stockholders
1,324,000.00
1,480,000.00
3,634,000.00
2,093,000.00
1,258,000.00
Diluted NI Available to Com Stockholders
1,324,000.00
1,480,000.00
3,634,000.00
2,093,000.00
1,258,000.00
Basic EPS
4.06
4.53
11.12
6.40
3.85
Diluted EPS
4.04
4.52
11.11
6.40
3.85
Basic Average Shares
326,459.63
326,940.90
326,897.76
326,854.03
326,830.27
Diluted Average Shares
327,425.88
327,169.06
327,136.80
327,272.73
326,989.85
Total Operating Income as Reported
4,445,000.00
5,226,000.00
12,246,000.00
5,065,000.00
1,050,000.00
Total Expenses
31,197,000.00
34,571,000.00
50,364,000.00
29,973,000.00
14,517,000.00
Net Income from Continuing & Discontinued Operation
1,390,000.00
1,551,000.00
3,705,000.00
2,187,000.00
1,342,000.00
Normalized Income
1,453,910.00
1,976,600.00
4,145,250.00
3,030,000.00
2,125,000.00
Interest Income
455,000.00
473,000.00
269,000.00
161,000.00
177,000.00
Interest Expense
403,000.00
416,000.00
417,000.00
333,000.00
280,000.00
Net Interest Income
-48,000.00
-52,000.00
-1,587,000.00
-222,000.00
-141,000.00
EBIT
4,707,000.00
5,020,000.00
11,182,000.00
5,203,000.00
1,155,000.00
EBITDA
7,358,000.00
7,639,000.00
13,849,000.00
9,138,000.00
4,352,000.00
Reconciled Cost of Revenue
27,935,000.00
31,590,000.00
47,977,000.00
26,961,000.00
13,780,000.00
Reconciled Depreciation
2,651,000.00
2,619,000.00
2,667,000.00
3,935,000.00
3,197,000.00
Net Income from Continuing Operation Net Minority Interest
1,390,000.00
1,551,000.00
3,705,000.00
2,187,000.00
1,342,000.00
Total Unusual Items Excluding Goodwill
-83,000.00
-560,000.00
-587,000.00
-1,124,000.00
-1,044,000.00
Total Unusual Items
-83,000.00
-560,000.00
-587,000.00
-1,124,000.00
-1,044,000.00
Normalized EBITDA
7,441,000.00
8,199,000.00
14,436,000.00
10,262,000.00
5,396,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-19,090.00
-134,400.00
-146,750.00
-281,000.00
-261,000.00
12/31/2020 - 12/28/2007

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