OMV AG
VSE:OMV
OMV AG
VSE:OMV
Price:
55.15
EUR
-0.27%
Market Cap:
€18B
Balance Sheet
Balance Sheet Decomposition
OMV AG
OMV AG
Balance Sheet Decomposition is not available for
OMV AG
OMV AG
Balance Sheet
OMV AG
OMV AG
Currency: EUR
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
196
|
297
|
1 466
|
1 951
|
1 564
|
700
|
700
|
675
|
946
|
359
|
1 227
|
705
|
649
|
1 348
|
2 069
|
3 972
|
4 026
|
2 931
|
2 854
|
5 050
|
8 090
|
6 920
|
6 182
|
5 077
|
|
| Cash Equivalents |
196
|
297
|
1 466
|
1 951
|
1 564
|
700
|
700
|
675
|
946
|
359
|
1 227
|
705
|
649
|
1 348
|
2 069
|
3 972
|
4 026
|
2 931
|
2 854
|
5 050
|
8 090
|
6 920
|
6 182
|
5 077
|
|
| Short-Term Investments |
18
|
44
|
16
|
1
|
99
|
594
|
0
|
20
|
40
|
0
|
18
|
83
|
65
|
61
|
35
|
18
|
32
|
16
|
0
|
24
|
33
|
245
|
59
|
1 093
|
|
| Total Receivables |
1 049
|
1 237
|
2 069
|
1 966
|
2 287
|
2 471
|
2 307
|
2 261
|
3 304
|
4 020
|
4 378
|
4 002
|
3 898
|
3 224
|
2 968
|
2 930
|
3 961
|
3 731
|
4 429
|
6 205
|
6 233
|
4 848
|
3 996
|
1 934
|
|
| Accounts Receivables |
903
|
1 038
|
1 508
|
1 790
|
1 957
|
2 409
|
2 010
|
1 947
|
2 937
|
3 546
|
3 824
|
3 274
|
3 047
|
2 572
|
2 464
|
2 509
|
3 421
|
3 043
|
3 316
|
4 526
|
4 222
|
3 455
|
2 842
|
1 900
|
|
| Other Receivables |
146
|
199
|
561
|
176
|
330
|
62
|
297
|
314
|
367
|
474
|
554
|
728
|
851
|
652
|
504
|
421
|
540
|
688
|
1 113
|
1 679
|
2 011
|
1 393
|
1 154
|
34
|
|
| Inventory |
459
|
707
|
1 150
|
1 603
|
2 029
|
2 444
|
2 173
|
2 325
|
2 818
|
3 149
|
3 202
|
2 456
|
2 231
|
1 873
|
1 663
|
1 503
|
1 571
|
1 845
|
2 352
|
3 150
|
4 834
|
3 529
|
3 936
|
1 962
|
|
| Other Current Assets |
0
|
0
|
0
|
103
|
44
|
225
|
705
|
341
|
435
|
325
|
620
|
318
|
1 455
|
2 010
|
931
|
975
|
2 427
|
2 725
|
2 477
|
4 166
|
3 613
|
1 890
|
1 536
|
1 192
|
|
| Total Current Assets |
1 722
|
2 286
|
4 701
|
5 625
|
6 023
|
6 434
|
5 884
|
5 622
|
7 544
|
7 853
|
9 446
|
7 564
|
8 298
|
8 516
|
7 666
|
9 398
|
12 017
|
11 248
|
12 112
|
18 595
|
22 803
|
17 432
|
15 709
|
11 258
|
|
| PP&E Net |
3 140
|
3 858
|
6 718
|
6 838
|
7 732
|
9 213
|
10 421
|
11 370
|
12 829
|
13 981
|
14 347
|
17 051
|
18 500
|
16 440
|
14 613
|
13 654
|
15 115
|
16 479
|
19 203
|
18 569
|
19 317
|
20 081
|
20 426
|
15 719
|
|
| PP&E Gross |
3 140
|
3 858
|
6 718
|
6 838
|
7 732
|
9 213
|
10 421
|
11 370
|
12 829
|
13 981
|
14 347
|
17 051
|
18 500
|
16 440
|
14 613
|
13 654
|
15 115
|
16 479
|
19 203
|
18 569
|
19 317
|
20 081
|
20 426
|
0
|
|
| Accumulated Depreciation |
5 973
|
6 188
|
6 571
|
5 692
|
6 229
|
6 852
|
7 443
|
8 286
|
9 643
|
10 758
|
11 689
|
12 796
|
15 011
|
19 141
|
20 374
|
20 664
|
21 746
|
22 537
|
22 357
|
24 625
|
26 852
|
27 799
|
29 982
|
0
|
|
| Intangible Assets |
96
|
123
|
176
|
111
|
162
|
237
|
789
|
795
|
1 956
|
2 197
|
2 183
|
2 511
|
2 720
|
2 606
|
1 221
|
2 232
|
2 897
|
3 541
|
2 912
|
2 599
|
1 925
|
1 395
|
1 512
|
1 049
|
|
| Goodwill |
42
|
37
|
33
|
32
|
34
|
0
|
18
|
17
|
1 137
|
1 230
|
1 296
|
1 086
|
808
|
669
|
492
|
416
|
420
|
622
|
531
|
562
|
585
|
384
|
511
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
351
|
408
|
0
|
851
|
970
|
961
|
972
|
849
|
528
|
609
|
691
|
803
|
1 789
|
2 051
|
2 146
|
2 929
|
2 762
|
628
|
905
|
1 325
|
0
|
|
| Long-Term Investments |
976
|
1 185
|
1 242
|
2 469
|
3 385
|
5 293
|
3 007
|
2 393
|
1 649
|
1 876
|
2 014
|
1 954
|
2 197
|
2 649
|
2 966
|
3 019
|
3 084
|
5 235
|
8 434
|
6 973
|
7 796
|
7 267
|
7 408
|
6 234
|
|
| Other Long-Term Assets |
172
|
27
|
79
|
25
|
60
|
72
|
404
|
248
|
328
|
304
|
383
|
1 094
|
806
|
1 093
|
4 351
|
1 068
|
1 377
|
1 104
|
3 150
|
3 738
|
3 809
|
3 199
|
1 922
|
12 078
|
|
| Other Assets |
42
|
37
|
33
|
32
|
34
|
0
|
18
|
17
|
1 137
|
1 230
|
1 296
|
1 086
|
808
|
669
|
492
|
416
|
420
|
622
|
531
|
562
|
585
|
384
|
511
|
0
|
|
| Total Assets |
6 149
N/A
|
7 517
+22%
|
12 950
+72%
|
15 451
+19%
|
17 804
+15%
|
21 250
+19%
|
21 376
+1%
|
21 415
+0%
|
26 404
+23%
|
28 413
+8%
|
30 519
+7%
|
31 786
+4%
|
33 938
+7%
|
32 664
-4%
|
32 112
-2%
|
31 576
-2%
|
36 961
+17%
|
40 375
+9%
|
49 271
+22%
|
53 798
+9%
|
56 863
+6%
|
50 663
-11%
|
48 813
-4%
|
46 338
-5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
676
|
883
|
1 212
|
1 472
|
1 602
|
2 196
|
2 141
|
2 142
|
3 362
|
3 431
|
4 290
|
4 914
|
4 330
|
3 380
|
3 731
|
3 262
|
4 401
|
4 155
|
4 304
|
4 860
|
5 259
|
3 955
|
3 723
|
2 633
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
607
|
1 027
|
1 040
|
1 168
|
934
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
255
|
379
|
461
|
577
|
1 312
|
2 515
|
1 608
|
704
|
1 010
|
606
|
414
|
1 008
|
612
|
507
|
276
|
917
|
857
|
808
|
1 694
|
1 276
|
1 573
|
1 148
|
1 436
|
1 416
|
|
| Other Current Liabilities |
416
|
518
|
800
|
1 511
|
1 733
|
2 111
|
2 067
|
1 886
|
1 849
|
2 454
|
2 572
|
2 335
|
3 921
|
4 134
|
2 720
|
2 647
|
4 422
|
4 432
|
4 011
|
6 514
|
6 129
|
3 575
|
3 311
|
3 476
|
|
| Total Current Liabilities |
1 347
|
1 780
|
2 473
|
3 560
|
4 647
|
6 822
|
5 816
|
4 732
|
6 220
|
6 491
|
7 276
|
8 257
|
8 863
|
8 021
|
6 727
|
6 826
|
9 680
|
9 395
|
10 616
|
13 677
|
14 001
|
9 846
|
9 404
|
7 525
|
|
| Long-Term Debt |
424
|
1 033
|
1 754
|
1 249
|
981
|
916
|
2 526
|
3 285
|
5 103
|
4 356
|
4 413
|
4 068
|
4 927
|
4 870
|
5 000
|
5 069
|
5 184
|
6 816
|
10 242
|
9 577
|
8 711
|
7 981
|
7 971
|
6 581
|
|
| Deferred Income Tax |
0
|
0
|
0
|
220
|
287
|
308
|
363
|
295
|
536
|
905
|
778
|
673
|
568
|
229
|
122
|
437
|
731
|
1 132
|
1 229
|
1 309
|
1 194
|
962
|
1 070
|
754
|
|
| Minority Interest |
27
|
26
|
1 492
|
1 802
|
2 197
|
2 201
|
1 964
|
1 936
|
2 232
|
3 250
|
3 368
|
2 931
|
2 932
|
2 626
|
3 010
|
3 118
|
3 436
|
3 851
|
6 159
|
6 491
|
7 478
|
7 131
|
6 749
|
6 235
|
|
| Other Liabilities |
1 967
|
2 018
|
3 342
|
2 728
|
2 712
|
2 865
|
3 307
|
3 069
|
3 232
|
3 182
|
3 521
|
4 243
|
4 978
|
5 246
|
6 338
|
4 910
|
6 024
|
6 169
|
7 285
|
7 239
|
6 329
|
6 505
|
5 751
|
8 911
|
|
| Total Liabilities |
3 764
N/A
|
4 857
+29%
|
9 061
+87%
|
9 560
+6%
|
10 825
+13%
|
13 111
+21%
|
13 977
+7%
|
13 317
-5%
|
17 323
+30%
|
18 184
+5%
|
19 358
+6%
|
20 172
+4%
|
22 268
+10%
|
20 992
-6%
|
21 197
+1%
|
20 360
-4%
|
25 055
+23%
|
27 363
+9%
|
35 531
+30%
|
38 293
+8%
|
37 713
-2%
|
32 425
-14%
|
30 945
-5%
|
30 006
-3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
196
|
196
|
218
|
300
|
300
|
300
|
300
|
300
|
300
|
327
|
327
|
327
|
327
|
327
|
327
|
327
|
327
|
327
|
327
|
327
|
327
|
327
|
327
|
327
|
|
| Retained Earnings |
2 176
|
2 451
|
3 656
|
5 606
|
6 693
|
7 839
|
7 099
|
7 798
|
8 781
|
9 952
|
10 845
|
10 551
|
10 640
|
9 064
|
8 390
|
8 658
|
9 558
|
10 661
|
10 222
|
12 611
|
16 593
|
16 355
|
16 047
|
14 019
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
12
|
12
|
15
|
14
|
14
|
0
|
0
|
0
|
0
|
13
|
12
|
11
|
11
|
10
|
9
|
8
|
6
|
4
|
3
|
3
|
2
|
2
|
1
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
1
|
747
|
714
|
2 291
|
2 207
|
2 239
|
2 027
|
2 028
|
3 194
|
2 570
|
2 232
|
1 558
|
1 495
|
1 986
|
|
| Total Equity |
2 385
N/A
|
2 659
+11%
|
3 889
+46%
|
5 892
+52%
|
6 979
+18%
|
8 139
+17%
|
7 399
-9%
|
8 098
+9%
|
9 081
+12%
|
10 229
+13%
|
11 162
+9%
|
11 614
+4%
|
11 670
+0%
|
11 672
+0%
|
10 915
-6%
|
11 216
+3%
|
11 906
+6%
|
13 012
+9%
|
13 740
+6%
|
15 505
+13%
|
19 150
+24%
|
18 238
-5%
|
17 868
-2%
|
16 332
-9%
|
|
| Total Liabilities & Equity |
6 149
N/A
|
7 517
+22%
|
12 950
+72%
|
15 451
+19%
|
17 804
+15%
|
21 250
+19%
|
21 376
+1%
|
21 415
+0%
|
26 404
+23%
|
28 413
+8%
|
30 519
+7%
|
31 786
+4%
|
33 938
+7%
|
32 664
-4%
|
32 112
-2%
|
31 576
-2%
|
36 961
+17%
|
40 375
+9%
|
49 271
+22%
|
53 798
+9%
|
56 863
+6%
|
50 663
-11%
|
48 813
-4%
|
46 338
-5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
272
|
272
|
301
|
299
|
301
|
301
|
301
|
301
|
301
|
326
|
326
|
326
|
326
|
326
|
326
|
327
|
327
|
327
|
327
|
327
|
327
|
327
|
327
|
326
|
|
Switch to:
Switch to:
See Also
Discover More
