OMV: In order to gain a valid impression of the companies' operating performance, boersengefluester.de (BGFL) has summarised the key figures in table form. Where individual figures are still estimates, they are taken from BGFL.
| The most important financial data at a glance | ||||||||||
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | |
| Sales1 | 19.260,00 | 20.222,00 | 22.930,00 | 23.461,00 | 16.550,00 | 35.555,00 | 62.298,00 | 39.463,00 | 33.981,00 | 0,00 |
| EBITDA1,2 | 3.322,00 | 3.584,00 | 5.351,00 | 5.919,00 | 4.247,00 | 8.815,00 | 14.730,00 | 7.845,00 | 7.248,00 | 0,00 |
| EBITDA-Margin3 | 17,25 | 17,72 | 23,34 | 25,23 | 25,66 | 24,79 | 23,64 | 19,88 | 21,33 | 0,00 |
| EBIT1,4 | -457,00 | 1.732,00 | 3.524,00 | 3.582,00 | 1.050,00 | 5.065,00 | 12.246,00 | 5.226,00 | 4.254,00 | 0,00 |
| EBIT-Margin5 | -2,37 | 8,57 | 15,37 | 15,27 | 6,34 | 14,25 | 19,66 | 13,24 | 12,52 | 0,00 |
| Net Profit (Loss)1 | -183,00 | 853,00 | 1.993,00 | 2.147,00 | 1.478,00 | 2.804,00 | 5.175,00 | 1.917,00 | 2.024,00 | 0,00 |
| Net-Margin6 | -0,95 | 4,22 | 8,69 | 9,15 | 8,93 | 7,89 | 8,31 | 4,86 | 5,96 | 0,00 |
| Cashflow1,7 | 2.878,00 | 3.448,00 | 4.396,00 | 4.056,00 | 3.137,00 | 7.017,00 | 7.758,00 | 5.709,00 | 5.456,00 | 0,00 |
| Earnings per share8 | -1,24 | 1,33 | 4,40 | 5,13 | 3,85 | 6,40 | 11,11 | 4,52 | 4,24 | 3,75 |
| Dividend per share8 | 1,20 | 1,50 | 1,75 | 1,75 | 1,85 | 2,30 | 5,05 | 5,05 | 4,75 | 2,00 |
1 in Mio. Euro; 2 EBITDA = Earnings before interest, taxes, depreciation and amortisation; 3 EBITDA in relation to sales; 4 EBIT = Earnings before interest and taxes; 5 EBIT in relation to sales; 6 Net profit (-loss) in relation to sales; 7 Cashflow from operations; 8 in Euro; Source: boersengefluester.de
Auditor: KPMG
Founded in 2013 by Gereon Kruse, the financial portal boersengefluester.de is all about German shares - with a clear focus on second-line stocks. In addition to traditional editorial articles, the site stands out in particular thanks to a large number of self-developed analysis tools. All tools are based on a completely self-maintained database for more than 650 shares. As a result, boersengefluester.de produces Germany's largest profit and dividend forecast.
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