OMV Aktiengesellschaft

XTRA:OMV Stock Report

Market Cap: €11.9b

OMV Past Earnings Performance

Past criteria checks 3/6

OMV has been growing earnings at an average annual rate of 6.8%, while the Oil and Gas industry saw earnings growing at 29.3% annually. Revenues have been growing at an average rate of 16.6% per year. OMV's return on equity is 8.1%, and it has net margins of 3.8%.

Key information

6.8%

Earnings growth rate

6.7%

EPS growth rate

Oil and Gas Industry Growth37.3%
Revenue growth rate16.6%
Return on equity8.1%
Net Margin3.8%
Next Earnings Update04 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How OMV makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XTRA:OMV Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2434,7511,3243,0100
30 Jun 2435,5211,5573,0460
31 Mar 2436,0911,5583,0300
31 Dec 2338,5381,4803,1140
30 Sep 2342,8351,5522,7810
30 Jun 2350,3381,9112,8880
31 Mar 2356,0873,4782,8640
31 Dec 2260,6353,6342,7730
30 Sep 2259,5213,8643,0360
30 Jun 2251,1483,3102,8530
31 Mar 2243,8201,9852,8380
31 Dec 2134,8972,0932,8550
30 Sep 2126,8163,4351,9360
30 Jun 2122,1372,6702,3280
31 Mar 2118,2192,0712,1270
31 Dec 2016,5501,2582,0260
30 Sep 2017,667-2662,6800
30 Jun 2019,9206452,0950
31 Mar 2022,8171,1662,1340
31 Dec 1923,4611,6792,0500
30 Sep 1924,0271,9312,0540
30 Jun 1923,6871,7261,9780
31 Mar 1923,3581,3861,9170
31 Dec 1822,9311,4381,8650
30 Sep 1821,1971,1411,8330
30 Jun 1820,2351,3611,7800
31 Mar 1819,6811281,7380
31 Dec 1720,2224351,7220
30 Sep 1720,723-2541,1400
30 Jun 1721,325-6471,2170
31 Mar 1720,7872151,8310
31 Dec 1619,260-4041,8530
30 Sep 1618,896-1,0422,05412
30 Jun 1619,580-1,5452,23417
31 Mar 1620,692-1,1691,60524
31 Dec 1522,527-1,1001,52828
30 Sep 1525,167-4711,63930
30 Jun 1528,3332171,46430
31 Mar 1531,9141401,54826
31 Dec 1435,9132781,56725
30 Sep 1438,6015871,67717
30 Jun 1440,2015831,67617
31 Mar 1441,4626771,60917
31 Dec 1342,4141,1621,66617

Quality Earnings: OMV has high quality earnings.

Growing Profit Margin: OMV's current net profit margins (3.8%) are higher than last year (3.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: OMV's earnings have grown by 6.8% per year over the past 5 years.

Accelerating Growth: OMV's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: OMV had negative earnings growth (-14.7%) over the past year, making it difficult to compare to the Oil and Gas industry average (-28.6%).

Return on Equity

High ROE: OMV's Return on Equity (8.1%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 07:35
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

OMV Aktiengesellschaft is covered by 50 analysts. 12 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Alexandre AndlauerAlphaValue
Lucy HaskinsBarclays
Ramachandra KamathBarclays