OMV
Finanzas
Cuenta de resultados
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Ebitda | 7.057,0 | 7.209,0 | 5.217,0 |
| EBIT | 3.174,0 | 4.952,0 | 4.672,0 |
| Impuestos | 1.834,0 | 2.211,0 | 2.687,0 |
| Beneficio neto | 1.552,0 | 1.453,0 | 1.077,0 |
| Beneficio por acción (Importe) | 4,5268 | 4,2476 | 3,1100 |
| Nota: Cifras en millones. | |||
Activo
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Efectivo y equivalentes | 5.077,0 | 6.182,0 | 6.920,0 |
| Cuentas a cobrar | 1.900,0 | 2.842,0 | 3.455,0 |
| Existencias | 1.962,0 | 3.936,0 | 3.529,0 |
| Total activo corriente | 21.852,0 | 16.134,0 | 19.104,0 |
| Inmovilizado | 15.719,0 | 20.426,0 | 20.081,0 |
| Fondo de comercio | -- | 511,00 | 384,00 |
| Otro activo no corriente | 279,00 | 288,00 | 363,00 |
| Activos totales | 46.338,0 | 48.813,0 | 50.663,0 |
| Nota: Cifras en millones. | |||
Pasivo
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Pasivo corriente | 23.772,0 | 24.196,0 | 25.294,0 |
| Deuda a largo plazo | 5.703,0 | 6.437,0 | 6.577,0 |
| Otro pasivo no corriente | 4.872,0 | 4.687,0 | 4.852,0 |
| Fondos propios | 16.331,0 | 17.868,0 | 18.238,0 |
| Deuda neta | 826,00 | 2.376,0 | 1.827,0 |
| Nota: Cifras en millones. | |||
Ratios
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Dividendo por acción (Importe) | 2,9500 | 3,0500 | 3,1500 |
| Pay out (%) | 0,6516% | 0,7180% | 1,0128% |
| PER (veces) | 3,9784 | 7,4299 | 9,0913 |
| Valor en libros por acción (Importe) | 48,161 | 48,536 | 43,871 |
| Flujo de caja por acción (Importe) | 17,449 | 16,673 | 15,947 |
| Capitaliación de mercado (Mill.) | 13.059,0 | 12.578,1 | 18.263,0 |
| Empleados | 20.592,0 | 23.024,0 | 22.315,0 |
| Nota: Datos en euros | |||
| Nota: Los datos del año actual y los próximos son estimaciones de S&P Global. | |||