Omv AG / Fundamentals

    Income statement

    Net revenue
    €29.23B
    Cost of goods sold
    €23.59B
    Gross profit
    €5.64B
    SG&A expenses
    €2.44B
    R&D expenses
    €0.00
    EBITDA
    €6.64B
    D&A
    €2.74B
    EBIT
    €3.61B
    Interest expenses
    €412.00M
    EBT
    €3.49B
    Tax expenses
    €2.21B
    Net income
    €989.00M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €524.00M
    Changes in working capital
    €144.00M
    Operating cash flow
    €4.89B
    Capex
    €3.82B
    Other investing cash flow
    €859.00M
    Net investing cash flow
    -€2.48B
    Total cash dividends paid
    -€1.63B
    Issuance of common stock
    €0.00
    Debt repayment
    -€67.00M
    Other financing cash flow
    -€82.00M
    Net financing cash flow
    -€1.80B
    Foreign exchange effects
    -€42.00M
    Net change in cash
    -€136.00M
    Cash at end of period
    €5.26B
    Free cash flow
    €8.71B

    Balance sheet

    Cash and cash equivalents
    €5.26B
    Cash and short-term investments
    €6.39B
    Total receivables
    €1.90B
    Inventory
    €2.09B
    Other current assets
    €11.65B
    Total current assets
    €22.03B
    Property, plant & equipment
    €15.21B
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €6.54B
    Total non-current assets
    €23.95B
    Total assets
    €45.98B
    Accounts payable
    €2.73B
    Short-term debt
    €831.00M
    Other current liabilities
    €6.43B
    Total current liabilities
    €10.51B
    Long-term debt
    €6.71B
    Deferred tax liabilities
    €750.00M
    Other non-current liabilities
    €5.13B
    Total non-current liabilities
    €12.59B
    Total liabilities
    €23.10B
    Common stock
    €327.00M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €22.89B
    Total liabilities and shareholders' equity
    €45.98B

    Company information

    Market capitalization
    €59.52B
    Employees
    23K
    Enterprise Value
    €18.22B

    Company ratios

    Gross margin
    19.3% Much worse than peer group: 59.0%
    EBITDA margin
    22.7% Even with peer group: 20.9%
    EBIT margin
    12.4% Worse than peer group: 18.8%
    EBT margin
    11.9% Even with peer group: 15.3%
    Net margin
    3.4% Worse than peer group: 9.9%
    ROE
    4.3% Even with peer group: 7.4%
    ROA
    2.2% Even with peer group: 2.4%
    Asset turnover
    63.6% Much better than peer group: 38.7%
    FCF margin
    3.7% Worse than peer group: 21.3%
    FCF yield
    1.8%
    Efficiency ratio
    77.3%
    Net sales per employee
    €1.25M
    Net income per employee
    €42.15K

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