Financial Figures

Take a look at the most important financial figures of the OMV Group.

 

Five-year summary
(in EUR mn)
 

2014

2013 1

2012

2011 2

2010 2, 3

Sales

35,913

42,414

42,649

34,053

23,323

Earnings Before Interest, Taxes and Depreciation (EBITD)

4,110

4,820

5,137

4,117

3,899

Earnings Before Interest and Taxes (EBIT)

1,054

2,602

3,104

2,494

2,334

Profit from ordinary activities

879

2,291

2,857

2,221

1,961

Taxes on income

(264)

(562)

(1,067)

(633)

(747)

Net income for the year

613

1,729

1,790

1,588

1,214

Net income attributable to stockholders of the parent

357

1,162

1,363

1,079

921

Clean CCS EBIT 4

2,238

2,645

3,407

2,530

2,470

Clean CCS net income attributable to stockholders of the parent 4

1,132

1,112

1,544

1,084

1,118

       

Balance sheet total

33,938

31,848

30,519

28,413

26,419

Equity

14,602

14,545

14,530

13,404

11,238

Net debt

4,902

4,371

3,747

4,603

5,167

Average capital employed 5

19,762

17,669

18,118

17,060

13,970

     

Cash flow from operations

3,666

4,124

3,813

2,514

2,886

Capital expenditure

3,832

5,239

2,426

3,146

3,207

Depreciation, amortization and impairments

3,058

2,296

2,036

1,626

1,578

Net Operating Profit After Tax (NOPAT) 5

713

1,978

1,976

1,881

1,446

       

Return On Average Capital Employed (ROACE)

4%

11%

11%

11%

10%

Return On Equity (ROE)

4%

11%

13%

13%

11%

Equity ratio

43%

46%

48%

47%

43%

Gearing ratio

34%

30%

26%

34%

46%

       

Dividend per share in EUR 6

1.25

1.25

1.20

1.10

1.00

Earnings per share in EUR

1.09

3.56

4.18

3.43

3.08

Clean CCS earnings per
share in EUR 4

3.47

3.41

4.73

3.45

3.74

       

Employees as of December 31

25,501

26,863

28,658

29,800

31,398

1 Figures for 2013 were adjusted to the implementation of IFRS 11 "Joint Arrangements" 
2 As of March 31, 2012, figures for 2010 and 2011 were adjusted according to the revised accounting rules for post-employment benefits (IAS 19 revised)
3 As of December 31, 2011, figures for 2010 were adjusted according to the final purchase price allocation of OMV Petrol Ofisi A.Ş.
4 Clean CCS figures exclude special items and inventory holding gains/losses (CCS effects) resulting from the fuels refineries and Petrol Ofisi
5 As of 2012, the definitions for NOPAT and average capital employed were adjusted. Please see section “ Abbreviations and definitions” of the Annual Report for details. Historical figures were adapted accordingly
6 2014: As proposed by the Executive Board and approved by the Supervisory Board. Subject to approval by the Annual General Meeting 2015

As of December 31, 2014.

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