OMV Aktiengesellschaft

Rachunek Zysków i Strat


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-0605B10B15B−0.200.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Przychód (mln) 9,098 7,683 5,826 5,726 5,932 5,043 3,991 4,614 5,249 5,407 5,518 5,152 4,646 4,906 4,977 5,706 5,607 6,640 5,403 6,035 5,949 6,073 4,761 3,138 3,696 4,957 6,430 7,266 8,512 13,348 15,829 14,793 17,170 14,507 10,964 8,983 9,469 10,047 8,172 8,584
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -34.80% -34.37% -31.50% -19.42% -11.52% 7.2% 38.3% 11.7% -11.49% -9.27% -9.80% 10.8% 20.7% 35.3% 8.6% 5.8% 6.1% -8.54% -11.88% -48.00% -37.87% -18.38% 35.1% 131.5% 130.3% 169.3% 146.2% 103.6% 101.7% 8.7% -30.73% -39.28% -44.85% -30.74% -25.47% -4.44%
Marża brutto 10.7% 0.1% 10.4% 9.6% -7.49% -27.64% 9.4% 1.2% 13.6% 7.3% 21.2% 16.6% 19.9% 18.6% 24.0% 14.8% 21.7% 25.6% 20.1% 23.3% 23.1% 22.7% 10.5% 14.8% -10.55% 26.3% 23.8% 23.0% 18.2% 26.7% 29.3% 21.6% 24.4% 15.4% 17.9% 18.4% 21.6% 22.8% 24.5% 22.4%
Koszty i Wydatki (mln) 8,528 8,107 5,597 5,504 6,677 6,756 3,942 4,915 5,187 5,673 4,602 5,948 4,083 4,367 4,186 5,226 4,951 5,334 4,725 5,090 5,110 5,201 4,633 3,053 4,344 3,263 5,441 6,190 7,599 10,742 12,878 11,470 13,811 12,206 9,673 7,805 8,198 8,758 7,016 7,553
EBIT (mln) 570 -424 228 222 -744 -1,713 49 -301 62 -266 916 -796 758 631 899 602 763 1,257 766 1,087 905 824 81 63 -607 1,513 1,158 1,238 1,079 1,590 2,216 3,676 3,535 1,774 1,378 1,233 1,441 1,289 1,156 1,031
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -230.49% 304.1% -78.55% -235.35% 108.3% -84.48% 1769.4% 164.5% 1122.6% 337.2% -1.86% 175.6% 0.7% 99.2% -14.79% 80.6% 18.6% -34.45% -89.43% -94.20% -167.07% 83.6% 1329.6% 1865.1% 277.8% 5.1% 91.4% 196.9% 227.6% 11.6% -37.82% -66.46% -59.24% -27.34% -16.11% -16.38%
EBIT (%) 6.3% -5.52% 3.9% 3.9% -12.55% -33.98% 1.2% -6.52% 1.2% -4.92% 16.6% -15.45% 16.3% 12.9% 18.1% 10.6% 13.6% 18.9% 14.2% 18.0% 15.2% 13.6% 1.7% 2.0% -16.42% 30.5% 18.0% 17.0% 12.7% 11.9% 14.0% 24.8% 20.6% 12.2% 12.6% 13.7% 15.2% 12.8% 14.1% 12.0%
Przychody fiansowe (mln) 11 7 11 41 24 13 22 9 28 6 13 13 22 17 24 23 37 33 41 51 38 39 34 54 40 49 38 39 41 44 45 46 79 99 124 125 97 127 117 116
Koszty finansowe (mln) 102 87 69 71 87 76 66 65 67 63 61 62 72 70 64 86 70 69 75 77 78 74 75 63 71 71 77 76 98 82 95 111 103 107 102 92 114 107 97 102
Amortyzacja (mln) 641 1,171 526 834 1,647 2,152 536 1,157 899 1,306 446 521 489 532 450 482 456 498 562 616 603 650 711 545 651 560 632 619 670 1,846 603 425 630 826 610 659 640 554 620 743
EBITDA (mln) 1,282 765 800 1,220 999 534 690 994 1,104 1,141 1,495 -173 1,253 1,164 1,323 1,123 1,251 1,776 1,375 1,755 1,556 1,502 791 678 786 2,097 1,821 1,934 1,809 3,575 2,821 4,259 4,088 2,679 2,116 2,072 2,170 1,843 1,776 1,774
EBITDA(%) 14.1% 10.0% 13.7% 21.3% 16.8% 10.6% 17.3% 21.5% 21.0% 21.1% 27.1% -3.36% 27.0% 23.7% 26.6% 19.7% 22.3% 26.7% 25.4% 29.1% 26.2% 24.7% 16.6% 21.6% 21.3% 42.3% 28.3% 26.6% 21.3% 26.8% 17.8% 28.8% 23.8% 18.5% 19.3% 23.1% 22.9% 18.3% 21.7% 20.7%
NOPLAT (mln) 539 -493 206 314 -735 -1,694 88 -228 138 -228 988 -756 692 562 809 555 725 1,209 738 1,062 875 778 5 70 -666 1,466 1,112 1,207 1,016 1,535 2,121 3,662 3,314 1,667 1,373 837 1,323 1,129 1,152 1,022
Podatek (mln) 195 -150 -16 23 -259 -402 -47 -111 8 103 172 172 148 142 278 279 331 416 242 404 340 320 73 13 -208 -480 277 399 532 858 1,265 1,150 1,955 1,220 781 511 642 753 572 549
Zysk Netto (mln) 232 -299 163 209 -463 -987 95 -142 73 -352 712 -1,003 439 311 406 203 221 608 354 543 425 355 -140 43 -466 1,880 654 622 279 538 856 1,947 1,359 447 592 398 492 253 486 394
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -298.98% 229.5% -41.72% -167.94% 115.8% -64.32% 649.5% 606.3% 501.4% 188.4% -42.98% 120.2% -49.66% 95.5% -12.81% 167.5% 92.3% -41.61% -139.55% -92.08% -209.65% 429.6% 567.1% 1346.5% 159.9% -71.38% 30.9% 213.0% 387.1% -16.91% -30.84% -79.56% -63.80% -43.40% -17.91% -1.01%
Zysk netto (%) 2.6% -3.90% 2.8% 3.7% -7.80% -19.56% 2.4% -3.08% 1.4% -6.51% 12.9% -19.47% 9.4% 6.3% 8.2% 3.6% 3.9% 9.2% 6.6% 9.0% 7.1% 5.8% -2.94% 1.4% -12.61% 37.9% 10.2% 8.6% 3.3% 4.0% 5.4% 13.2% 7.9% 3.1% 5.4% 4.4% 5.2% 2.5% 5.9% 4.6%
EPS 0.71 -0.91 0.5 0.64 -1.42 -3.03 0.29 -0.43 0.23 -1.1 2.18 -3.07 1.35 1.04 1.24 0.62 0.68 1.93 1.08 1.66 1.3 1.15 -0.43 0.13 -1.43 5.83 2.0 1.9 0.85 2.07 2.62 6.01 4.16 1.37 1.81 1.16 1.45 0.72 1.43 1.16
EPS (rozwodnione) 0.71 -0.91 0.5 0.64 -1.42 -3.03 0.29 -0.43 0.23 -1.1 2.18 -3.07 1.34 1.04 1.24 0.62 0.67 1.93 1.08 1.66 1.3 1.15 -0.43 0.13 -1.43 5.83 2.0 1.9 0.85 2.07 2.62 6.01 4.16 1.36 1.81 1.16 1.45 0.72 1.43 1.16
Ilośc akcji (mln) 327 327 326 327 326 326 324 329 320 320 327 326 325 325 327 327 325 325 328 327 327 327 324 343 327 327 327 327 327 327 327 327 327 327 327 327 327 327 327 327
Ważona ilośc akcji (mln) 327 327 326 327 326 326 328 329 320 320 327 326 328 325 327 327 330 325 328 327 327 327 324 343 327 327 327 327 328 327 327 327 327 328 328 328 327 328 327 327
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR