Firmenbeschreibung
Die OMV fördert und vermarktet Öl und Gas, innovative Energielösungen und hochwertige petrochemische Produkte. Die OMV Aktiengesellschaft ist eines der größten börsennotierten Industrieunternehmen Österreichs. Im Bereich Upstream verfügt die OMV über eine starke Basis in Mittel- und Osteuropa sowie ein ausgeglichenes internationales Portfolio mit dem Mittleren Osten & Afrika, der Nordsee, Russland und Asien-Pazifik als weitere Kernregionen. Im Bereich Downstream betreibt die OMV drei Raffinerien in Europa und hält eine Beteiligung von 15% an ADNOC Refining und Trading JV. Darüber hinaus ist die OMV mit 75% an Borealis beteiligt, einem der weltweit führenden Hersteller von Polyolefinen. Das Unternehmen betreibt etwa 2.100 Tankstellen in zehn europäischen Ländern. Die OMV verfügt über Gasspeicher in Österreich sowie Deutschland; die Tochtergesellschaft Gas Connect Austria GmbH ist Betreiberin eines Gaspipelinenetzes in Österreich.
KeyData
| endOfFinancialYear: | 31.12.2021 00:00 |
| stockholderStructure: | Freefloat (43.6%), ÖBAG (31.5%), MPPH / Abu Dhabi (24.9%) |
| sharesOutstanding: | 327273000.0000 |
| ceo: | Rainer Seele |
| board: | Reinhard Florey, Elena Skvortsova, Johann Pleininger, Thomas Gangl |
| supervisoryBoard: | Mark Garrett, Thomas Schmid, Alyazia Ali Al Kuwaiti, Angela Schorna, Cathrine Trattner, Christoph Swarovski, Elisabeth Stadler, Gerhard Singer, Gertrude Tumpel-Gugerell, Herbert Lindner, Karl Rose, Mansour Mohamed Al Mulla, Stefan Doboczky |
| countryID: | 1 |
| freeFloat: | 43.6000 |
| faceValue: | 1.0000 |
| faceValueCurrencyID: | 1 |
| faceValueCurrency: | EUR |
| sectorName: | Öl und Gas |
| industryName: | Energie und Versorger |
| country: | Österreich |
| countryName: | Österreich |
Kontakt
| name: | Florian Greger |
| phone: | +43-1-40440-21600 |
| fax: | +43-1-40440-621600 |
| email: | investor.relations@omv.com |
| irWebSite: | is.gd/o3dPt3 |
Adresse
| street: | Trabrennstraße 6-8 |
| city: | A-1020 Wien |
| phone: | +43-1-40440-0 |
| webSite: | www.omv.com |
| email: | info@omv.com |
Finanzen (kurz)
| year: | 2017 | cash: | 3972.0000 |
| balanceSheetTotal: | 31576.0000 | liabilities: | 17241.0000 |
| totalShareholdersEquity: | 14334.0000 | sales: | 20222.0000 |
| bankLoans: | 3074.0000 | investment: | 64.0000 |
| incomeBeforeTaxes: | 1486.0000 | netIncome: | 435.0000 |
| cashFlow: | 1667.0000 | employees: | 20721 |
| currencyID: | 1 | units: | 1000000 |
| currency: | EUR |
| year: | 2018 | cash: | 4026.0000 |
| balanceSheetTotal: | 36961.0000 | liabilities: | 21619.0000 |
| totalShareholdersEquity: | 15342.0000 | sales: | 22930.0000 |
| bankLoans: | 4959.0000 | investment: | 117.0000 |
| incomeBeforeTaxes: | 3298.0000 | netIncome: | 1438.0000 |
| cashFlow: | 45.0000 | employees: | 20231 |
| currencyID: | 1 | units: | 1000000 |
| currency: | EUR |
| year: | 2019 | cash: | 2931.0000 |
| balanceSheetTotal: | 40375.0000 | liabilities: | 23512.0000 |
| totalShareholdersEquity: | 16863.0000 | sales: | 23461.0000 |
| bankLoans: | 5919.0000 | investment: | 169.0000 |
| incomeBeforeTaxes: | 3453.0000 | netIncome: | 1678.0000 |
| cashFlow: | -1088.0000 | employees: | 19845 |
| currencyID: | 1 | units: | 1000000 |
| currency: | EUR |
Finanzen (kurz)
| year: | 2017 |
| cash: | 3972.0000 |
| balanceSheetTotal: | 31576.0000 |
| liabilities: | 17241.0000 |
| totalShareholdersEquity: | 14334.0000 |
| sales: | 20222.0000 |
| bankLoans: | 3074.0000 |
| investment: | 64.0000 |
| incomeBeforeTaxes: | 1486.0000 |
| netIncome: | 435.0000 |
| cashFlow: | 1667.0000 |
| employees: | 20721 |
| currencyID: | 1 |
| units: | 1000000 |
| currency: | EUR |
| year: | 2018 |
| cash: | 4026.0000 |
| balanceSheetTotal: | 36961.0000 |
| liabilities: | 21619.0000 |
| totalShareholdersEquity: | 15342.0000 |
| sales: | 22930.0000 |
| bankLoans: | 4959.0000 |
| investment: | 117.0000 |
| incomeBeforeTaxes: | 3298.0000 |
| netIncome: | 1438.0000 |
| cashFlow: | 45.0000 |
| employees: | 20231 |
| currencyID: | 1 |
| units: | 1000000 |
| currency: | EUR |
| year: | 2019 |
| cash: | 2931.0000 |
| balanceSheetTotal: | 40375.0000 |
| liabilities: | 23512.0000 |
| totalShareholdersEquity: | 16863.0000 |
| sales: | 23461.0000 |
| bankLoans: | 5919.0000 |
| investment: | 169.0000 |
| incomeBeforeTaxes: | 3453.0000 |
| netIncome: | 1678.0000 |
| cashFlow: | -1088.0000 |
| employees: | 19845 |
| currencyID: | 1 |
| units: | 1000000 |
| currency: | EUR |
Finanzen (ausführlich)
| year: | 2018 | currencyID: | 1 |
| units: | 1000000 | balanceSheetTotal: | 36961.0000 |
| cash: | 4026.0000 | prepayments: | 0.0000 |
| currentAssets: | 12150.0000 | fixedAssets: | 24763.0000 |
| differedIncome: | 0.0000 | liabilities: | 9805.0000 |
| nonCurrentLiabilities: | 11792.0000 | totalLiabilitiesEquity: | 36961.0000 |
| otherLiabilities: | 0.0000 | provisions: | 5268.0000 |
| totalShareholdersEquity: | 15342.0000 | employees: | 20231 |
| property: | 15115.0000 | intangibleAssets: | 3317.0000 |
| longTermInvestments: | 5537.0000 | inventories: | 1571.0000 |
| accountsReceivable: | 3420.0000 | currentSecurities: | 0.0000 |
| accountsPayable: | 4401.0000 | liabilitiesBanks: | 4475.0000 |
| liabilitiesTotal: | 21619.0000 | longTermDebt: | 1241.0000 |
| shortTermDebt: | 3234.0000 | minorityInterests: | 3436.0000 |
| sales: | 22930.0000 | depreciation: | 1827.0000 |
| netIncome: | 1438.0000 | operatingResult: | 3132.0000 |
| ebitda: | 4959.0000 | incomeInterest: | -173.0000 |
| investments: | 0.0000 | incomeTaxes: | 1305.0000 |
| personnelCosts: | 1108.0000 | costGoodsSold: | 16080.0000 |
| grossProfit: | 6675.0000 | minorityInterestsProfit: | -477.0000 |
| revenuePerEmployee: | 1133409.1246 | cashFlow: | 4396.0000 |
| cashFlowInvesting: | -3353.0000 | cashFlowFinancing: | -975.0000 |
| cashFlowTotal: | 45.0000 | accountingStandard: | IFRS |
| equityRatio: | 41.5086 | debtEquityRatio: | 140.9138 |
| liquidityI: | 41.0607 | liquidityII: | 75.9408 |
| netMargin: | 6.2713 | grossMargin: | 29.1103 |
| cashFlowMargin: | 19.1714 | ebitMargin: | 13.6590 |
| ebitdaMargin: | 21.6267 | preTaxROE: | 21.4965 |
| preTaxROA: | 8.9229 | roe: | 9.3730 |
| roa: | 3.8906 | netIncomeGrowth: | 230.5747 |
| revenuesGrowth: | 13.3914 | taxExpenseRate: | 39.5694 |
| equityTurnover: | 1.4946 | epsBasic: | 4.4000 |
| epsDiluted: | 4.4000 | epsBasicGrowth: | 230.8271 |
| shareCapital: | 327.0000 | incomeBeforeTaxes: | 3298.0000 |
| participationResult: | 0.0000 | fiscalYearBegin: | 01.01.2018 00:00 |
| fiscalYearEnd: | 31.12.2018 00:00 | tradeAccountsReceivables: | 3420.0000 |
| associatedPartyReceivables: | 0.0000 | currentDeferredIncomeTaxesA: | 9.0000 |
| otherReceivablesAssets: | 264.0000 | otherNonCurrentAssets: | 36.0000 |
| deferredTaxAssets: | 759.0000 | capitalReserves: | 0.0000 |
| retainedEarnings: | 0.0000 | longTermProvisions: | 4850.0000 |
| longTermDeferredTaxLiabilities: | 731.0000 | longTermProvisionsOther: | 4119.0000 |
| otherNonCurrentLiabilities: | 138.0000 | shortTermProvisions: | 418.0000 |
| shortTermProvisionsOther: | 418.0000 | otherCurrentLiabilities: | 863.0000 |
| debtTotal: | 4475.0000 | provisionsForTaxes: | 731.0000 |
| provisionsOther: | 4537.0000 | otherOperatingIncome: | 517.0000 |
| administrativeExpenses: | 0.0000 | otherOperatingExpenses: | 484.0000 |
| amortization: | 1827.0000 | interest: | 117.0000 |
| interestExpenses: | 290.0000 | participationsResult: | 0.0000 |
| netFinancialIncome: | -72.0000 | operatingIncomeBeforeTaxes: | 3376.0000 |
| extraordinaryIncomeLoss: | -78.0000 | incomeAfterTaxes: | 1993.0000 |
| incomeContinuingOperations: | 1438.0000 | incomeDiscontinuedBusiness: | 0.0000 |
| dividendsPaid: | 621.0000 | cashAtYearEnd: | 4026.0000 |
| ownStocks: | 0.0000 | intensityOfInvestments: | 66.9976 |
| intensityOfCapitalExpenditure: | 0.0395 | intensityOfPPEInvestments: | 40.8945 |
| intensityOfCapitalInvestments: | 14.9807 | intensityOfCurrentAssets: | 32.8725 |
| intensityOfLiquidAssets: | 10.8926 | debtRatio: | 58.4914 |
| provisionsRatio: | 14.2529 | fixedToCurrentAssetsRatio: | 203.8107 |
| dynamicDebtEquityRatioI: | 491.7880 | liquidityIIICurrentRatio: | 123.9164 |
| equityToFixedAssetsRatioI: | 61.9553 | bookValue: | 4691.7431 |
| personnelExpensesRate: | 4.8321 | costsOfMaterialsRate: | 0.0000 |
| researchAndDevCostsRate: | 0.0000 | interestExpensesRate: | 1.2647 |
| totalCapitalTurnover: | 0.6204 | fixedAssetsTurnover: | 0.9260 |
| inventoryTurnover: | 14.5958 | personnelExpensesPerEmployee: | 54767.4361 |
| netIncomePerEmployee: | 71079.0371 | totalAssetsPerEmployee: | 1826948.7420 |
| netIncomeInPercentOfPersonnelExpenses: | 129.7834 | preTaxMargin: | 14.3829 |
| employeesGrowth: | -2.3648 | grossProfitGrowth: | 16.8183 |
| ebitGrowth: | 156.3011 | calcEBITDA: | 5337.0000 |
| liquidAssetsGrowth: | 1.3595 | cashFlowGrowthRate: | 27.4942 |
| marketCapTotal: | 12518192250.0000 | freeFloatMarketCapTotal: | 5457931821.0000 |
| marketCapTotalPerEmployee: | 618762.9010 | roi: | 389.0587 |
| freeFloatTotal: | 43.6000 | netDebtI: | 449.0000 |
| netDebtII: | 17593.0000 | priceEarningsRatioCompany: | 8.6932 |
| priceCashFlowRatio: | 2.8476 | dividendYield: | 4.5752 |
| bookValuePerShare: | 46.8783 | marketCap: | 12518192250.0000 |
| earningsYield: | 11.5033 | pegRatio: | 0.0377 |
| cashFlowPerShare: | 13.4322 | netAssetsPerShare: | 57.3772 |
| priceBookValueRatio: | 0.8159 | dividendsPerShare: | 1.7500 |
| priceEarningsRatio: | 8.7053 | netEarningsPerShare: | 4.3939 |
| revenuesPerShare: | 70.0638 | liquidAssetsPerShare: | 12.3017 |
| netEPSGrowthII: | 230.5747 | dividendGrowth: | 16.6667 |
| bookValuePerShareGrowth: | 7.0322 | priceSalesRatio: | 0.5459 |
| marketCapToEBITDAratio: | 2.5243 | marketCapPerEmployee: | 618762.9010 |
| pegRatioII: | 0.0378 | pegRatioIII: | 0.0454 |
| earningsYieldII: | 11.4873 | earningsYieldIII: | 12.1104 |
| freeFloatMarketCap: | 5457931821.0000 | priceEPSDiluted: | 8.6932 |
| dilutedEPSGrowth: | 230.8271 | payoutRatio: | 39.7727 |
| epsBasic5YrAverage: | 0.4420 | dividendsPS5YrAverage: | 1.3400 |
| freeCashFlowPerShare: | 3.1869 | revenuesPerShareGrowth: | 13.3914 |
| cashFlowPerShareGrowth: | 27.4942 | sharesOutstanding: | 327273000.0000 |
| dividendYieldRegular: | 4.5752 | dividendPSRegular: | 1.7500 |
| dividendCover: | 2.5143 | dividend3YearAnnualizedGrowth: | 20.5071 |
| dividend5YearAnnualizedGrowth: | 6.9610 | freeFloat: | 43.6000 |
| currency: | EUR |
| year: | 2019 | currencyID: | 1 |
| units: | 1000000 | balanceSheetTotal: | 40375.0000 |
| cash: | 2931.0000 | prepayments: | 0.0000 |
| currentAssets: | 11248.0000 | fixedAssets: | 28950.0000 |
| differedIncome: | 0.0000 | liabilities: | 9395.0000 |
| nonCurrentLiabilities: | 13961.0000 | totalLiabilitiesEquity: | 40375.0000 |
| otherLiabilities: | 0.0000 | provisions: | 5956.0000 |
| totalShareholdersEquity: | 16863.0000 | employees: | 19845 |
| property: | 16479.0000 | intangibleAssets: | 4163.0000 |
| longTermInvestments: | 7565.0000 | inventories: | 1845.0000 |
| accountsReceivable: | 3042.0000 | currentSecurities: | 0.0000 |
| accountsPayable: | 4155.0000 | liabilitiesBanks: | 3887.0000 |
| liabilitiesTotal: | 23512.0000 | longTermDebt: | 921.0000 |
| shortTermDebt: | 2966.0000 | minorityInterests: | 3851.0000 |
| sales: | 23461.0000 | depreciation: | 2337.0000 |
| netIncome: | 1678.0000 | operatingResult: | 3582.0000 |
| ebitda: | 5919.0000 | incomeInterest: | -135.0000 |
| investments: | 229.0000 | incomeTaxes: | 1306.0000 |
| personnelCosts: | 1228.0000 | costGoodsSold: | 15303.0000 |
| grossProfit: | 7662.0000 | minorityInterestsProfit: | -393.0000 |
| revenuePerEmployee: | 1182212.1441 | cashFlow: | 4056.0000 |
| cashFlowInvesting: | -4638.0000 | cashFlowFinancing: | -484.0000 |
| cashFlowTotal: | -1088.0000 | accountingStandard: | IFRS |
| equityRatio: | 41.7659 | debtEquityRatio: | 139.4295 |
| liquidityI: | 31.1974 | liquidityII: | 63.5764 |
| netMargin: | 7.1523 | grossMargin: | 32.6585 |
| cashFlowMargin: | 17.2883 | ebitMargin: | 15.2679 |
| ebitdaMargin: | 25.2291 | preTaxROE: | 20.4768 |
| preTaxROA: | 8.5523 | roe: | 9.9508 |
| roa: | 4.1560 | netIncomeGrowth: | 16.6898 |
| revenuesGrowth: | 2.3157 | taxExpenseRate: | 37.8222 |
| equityTurnover: | 1.3913 | epsBasic: | 5.1400 |
| epsDiluted: | 5.1300 | epsBasicGrowth: | 16.8182 |
| shareCapital: | 327.0000 | incomeBeforeTaxes: | 3453.0000 |
| participationResult: | 386.0000 | fiscalYearBegin: | 01.01.2019 00:00 |
| fiscalYearEnd: | 31.12.2019 00:00 | tradeAccountsReceivables: | 3042.0000 |
| associatedPartyReceivables: | 0.0000 | currentDeferredIncomeTaxesA: | 11.0000 |
| otherReceivablesAssets: | 297.0000 | otherNonCurrentAssets: | 56.0000 |
| deferredTaxAssets: | 686.0000 | capitalReserves: | 0.0000 |
| retainedEarnings: | 0.0000 | longTermProvisions: | 5576.0000 |
| longTermDeferredTaxLiabilities: | 1132.0000 | longTermProvisionsOther: | 4444.0000 |
| otherNonCurrentLiabilities: | 157.0000 | shortTermProvisions: | 380.0000 |
| shortTermProvisionsOther: | 380.0000 | otherCurrentLiabilities: | 903.0000 |
| debtTotal: | 3887.0000 | provisionsForTaxes: | 1132.0000 |
| provisionsOther: | 4824.0000 | otherOperatingIncome: | 315.0000 |
| administrativeExpenses: | 0.0000 | otherOperatingExpenses: | 322.0000 |
| amortization: | 2337.0000 | interest: | 169.0000 |
| interestExpenses: | 304.0000 | participationsResult: | 386.0000 |
| netFinancialIncome: | 1.0000 | operatingIncomeBeforeTaxes: | 3528.0000 |
| extraordinaryIncomeLoss: | -75.0000 | incomeAfterTaxes: | 2147.0000 |
| incomeContinuingOperations: | 1678.0000 | incomeDiscontinuedBusiness: | 0.0000 |
| cashAtYearEnd: | 2931.0000 | ownStocks: | 0.0000 |
| intensityOfInvestments: | 71.7028 | intensityOfCapitalExpenditure: | 0.0338 |
| intensityOfPPEInvestments: | 40.8149 | intensityOfCapitalInvestments: | 18.7368 |
| intensityOfCurrentAssets: | 27.8588 | intensityOfLiquidAssets: | 7.2594 |
| debtRatio: | 58.2341 | provisionsRatio: | 14.7517 |
| fixedToCurrentAssetsRatio: | 257.3791 | dynamicDebtEquityRatioI: | 579.6844 |
| liquidityIIICurrentRatio: | 119.7233 | equityToFixedAssetsRatioI: | 58.2487 |
| bookValue: | 5156.8807 | personnelExpensesRate: | 5.2342 |
| costsOfMaterialsRate: | 0.0000 | researchAndDevCostsRate: | 0.9761 |
| interestExpensesRate: | 1.2958 | totalCapitalTurnover: | 0.5811 |
| fixedAssetsTurnover: | 0.8104 | inventoryTurnover: | 12.7160 |
| personnelExpensesPerEmployee: | 61879.5666 | netIncomePerEmployee: | 84555.3036 |
| totalAssetsPerEmployee: | 2034517.5107 | netIncomeInPercentOfPersonnelExpenses: | 136.6450 |
| preTaxMargin: | 14.7180 | employeesGrowth: | -1.9080 |
| grossProfitGrowth: | 14.7865 | ebitGrowth: | 14.3678 |
| calcEBITDA: | 6018.0000 | liquidAssetsGrowth: | -27.1982 |
| cashFlowGrowthRate: | -7.7343 | marketCapTotal: | 16389831840.0000 |
| freeFloatMarketCapTotal: | 7145966682.2400 | marketCapTotalPerEmployee: | 825892.2570 |
| roi: | 415.6037 | freeFloatTotal: | 43.6000 |
| netDebtI: | 956.0000 | netDebtII: | 20581.0000 |
| priceEarningsRatioCompany: | 9.7432 | priceCashFlowRatio: | 4.0409 |
| dividendYield: | 3.4944 | bookValuePerShare: | 51.5258 |
| marketCap: | 16389831840.0000 | earningsYield: | 10.2636 |
| pegRatio: | 0.5793 | cashFlowPerShare: | 12.3933 |
| netAssetsPerShare: | 63.2927 | priceBookValueRatio: | 0.9719 |
| dividendsPerShare: | 1.7500 | priceEarningsRatio: | 9.7675 |
| netEarningsPerShare: | 5.1272 | revenuesPerShare: | 71.6863 |
| liquidAssetsPerShare: | 8.9558 | netEPSGrowthII: | 16.6898 |
| dividendGrowth: | 0.0000 | bookValuePerShareGrowth: | 9.9140 |
| priceSalesRatio: | 0.6986 | marketCapToEBITDAratio: | 2.7690 |
| marketCapPerEmployee: | 825892.2570 | pegRatioII: | 0.5852 |
| pegRatioIII: | 0.5981 | earningsYieldII: | 10.2381 |
| earningsYieldIII: | 10.6957 | freeFloatMarketCap: | 7145966682.2400 |
| priceEPSDiluted: | 9.7622 | dilutedEPSGrowth: | 16.5909 |
| payoutRatio: | 34.0467 | epsBasic5YrAverage: | 1.2520 |
| dividendsPS5YrAverage: | 1.4400 | freeCashFlowPerShare: | -1.7783 |
| revenuesPerShareGrowth: | 2.3157 | cashFlowPerShareGrowth: | -7.7343 |
| sharesOutstanding: | 327273000.0000 | dividendYieldRegular: | 3.4944 |
| dividendPSRegular: | 1.7500 | dividendCover: | 2.9371 |
| dividend3YearAnnualizedGrowth: | 13.4015 | dividend5YearAnnualizedGrowth: | 6.9610 |
| freeFloat: | 43.6000 | currency: | EUR |
| year: | 2020 | currencyID: | 1 |
| marketCapTotal: | 14072739000.0000 | priceEarningsRatioCompany: | 8.3658 |
| priceCashFlowRatio: | 3.4696 | dividendYield: | 4.0698 |
| bookValuePerShare: | 51.5258 | marketCap: | 14072739000.0000 |
| earningsYield: | 11.9535 | pegRatio: | 0.4974 |
| cashFlowPerShare: | 12.3933 | netAssetsPerShare: | 51.5258 |
| priceBookValueRatio: | 0.8345 | priceEarningsRatio: | 8.3866 |
| netEarningsPerShare: | 5.1272 | revenuesPerShare: | 71.6863 |
| liquidAssetsPerShare: | 8.9558 | priceSalesRatio: | 0.5998 |
| marketCapToEBITDAratio: | 2.3776 | marketCapPerEmployee: | 709132.7286 |
| pegRatioII: | 0.5025 | pegRatioIII: | 0.5135 |
| earningsYieldII: | 11.9238 | earningsYieldIII: | 12.4567 |
| freeFloatMarketCap: | 6135714204.0000 | sharesOutstanding: | 327273000.0000 |
| freeFloatMarketCapTotal: | 6135714204.0000 | marketCapTotalPerEmployee: | 709132.7286 |
| dividendYieldRegular: | 4.0698 | currency: | EUR |
Finanzen (ausführlich)
| year: | 2018 |
| currencyID: | 1 |
| units: | 1000000 |
| balanceSheetTotal: | 36961.0000 |
| cash: | 4026.0000 |
| prepayments: | 0.0000 |
| currentAssets: | 12150.0000 |
| fixedAssets: | 24763.0000 |
| differedIncome: | 0.0000 |
| liabilities: | 9805.0000 |
| nonCurrentLiabilities: | 11792.0000 |
| totalLiabilitiesEquity: | 36961.0000 |
| otherLiabilities: | 0.0000 |
| provisions: | 5268.0000 |
| totalShareholdersEquity: | 15342.0000 |
| employees: | 20231 |
| property: | 15115.0000 |
| intangibleAssets: | 3317.0000 |
| longTermInvestments: | 5537.0000 |
| inventories: | 1571.0000 |
| accountsReceivable: | 3420.0000 |
| currentSecurities: | 0.0000 |
| accountsPayable: | 4401.0000 |
| liabilitiesBanks: | 4475.0000 |
| liabilitiesTotal: | 21619.0000 |
| longTermDebt: | 1241.0000 |
| shortTermDebt: | 3234.0000 |
| minorityInterests: | 3436.0000 |
| sales: | 22930.0000 |
| depreciation: | 1827.0000 |
| netIncome: | 1438.0000 |
| operatingResult: | 3132.0000 |
| ebitda: | 4959.0000 |
| incomeInterest: | -173.0000 |
| investments: | 0.0000 |
| incomeTaxes: | 1305.0000 |
| personnelCosts: | 1108.0000 |
| costGoodsSold: | 16080.0000 |
| grossProfit: | 6675.0000 |
| minorityInterestsProfit: | -477.0000 |
| revenuePerEmployee: | 1133409.1246 |
| cashFlow: | 4396.0000 |
| cashFlowInvesting: | -3353.0000 |
| cashFlowFinancing: | -975.0000 |
| cashFlowTotal: | 45.0000 |
| accountingStandard: | IFRS |
| equityRatio: | 41.5086 |
| debtEquityRatio: | 140.9138 |
| liquidityI: | 41.0607 |
| liquidityII: | 75.9408 |
| netMargin: | 6.2713 |
| grossMargin: | 29.1103 |
| cashFlowMargin: | 19.1714 |
| ebitMargin: | 13.6590 |
| ebitdaMargin: | 21.6267 |
| preTaxROE: | 21.4965 |
| preTaxROA: | 8.9229 |
| roe: | 9.3730 |
| roa: | 3.8906 |
| netIncomeGrowth: | 230.5747 |
| revenuesGrowth: | 13.3914 |
| taxExpenseRate: | 39.5694 |
| equityTurnover: | 1.4946 |
| epsBasic: | 4.4000 |
| epsDiluted: | 4.4000 |
| epsBasicGrowth: | 230.8271 |
| shareCapital: | 327.0000 |
| incomeBeforeTaxes: | 3298.0000 |
| participationResult: | 0.0000 |
| fiscalYearBegin: | 01.01.2018 00:00 |
| fiscalYearEnd: | 31.12.2018 00:00 |
| tradeAccountsReceivables: | 3420.0000 |
| associatedPartyReceivables: | 0.0000 |
| currentDeferredIncomeTaxesA: | 9.0000 |
| otherReceivablesAssets: | 264.0000 |
| otherNonCurrentAssets: | 36.0000 |
| deferredTaxAssets: | 759.0000 |
| capitalReserves: | 0.0000 |
| retainedEarnings: | 0.0000 |
| longTermProvisions: | 4850.0000 |
| longTermDeferredTaxLiabilities: | 731.0000 |
| longTermProvisionsOther: | 4119.0000 |
| otherNonCurrentLiabilities: | 138.0000 |
| shortTermProvisions: | 418.0000 |
| shortTermProvisionsOther: | 418.0000 |
| otherCurrentLiabilities: | 863.0000 |
| debtTotal: | 4475.0000 |
| provisionsForTaxes: | 731.0000 |
| provisionsOther: | 4537.0000 |
| otherOperatingIncome: | 517.0000 |
| administrativeExpenses: | 0.0000 |
| otherOperatingExpenses: | 484.0000 |
| amortization: | 1827.0000 |
| interest: | 117.0000 |
| interestExpenses: | 290.0000 |
| participationsResult: | 0.0000 |
| netFinancialIncome: | -72.0000 |
| operatingIncomeBeforeTaxes: | 3376.0000 |
| extraordinaryIncomeLoss: | -78.0000 |
| incomeAfterTaxes: | 1993.0000 |
| incomeContinuingOperations: | 1438.0000 |
| incomeDiscontinuedBusiness: | 0.0000 |
| dividendsPaid: | 621.0000 |
| cashAtYearEnd: | 4026.0000 |
| ownStocks: | 0.0000 |
| intensityOfInvestments: | 66.9976 |
| intensityOfCapitalExpenditure: | 0.0395 |
| intensityOfPPEInvestments: | 40.8945 |
| intensityOfCapitalInvestments: | 14.9807 |
| intensityOfCurrentAssets: | 32.8725 |
| intensityOfLiquidAssets: | 10.8926 |
| debtRatio: | 58.4914 |
| provisionsRatio: | 14.2529 |
| fixedToCurrentAssetsRatio: | 203.8107 |
| dynamicDebtEquityRatioI: | 491.7880 |
| liquidityIIICurrentRatio: | 123.9164 |
| equityToFixedAssetsRatioI: | 61.9553 |
| bookValue: | 4691.7431 |
| personnelExpensesRate: | 4.8321 |
| costsOfMaterialsRate: | 0.0000 |
| researchAndDevCostsRate: | 0.0000 |
| interestExpensesRate: | 1.2647 |
| totalCapitalTurnover: | 0.6204 |
| fixedAssetsTurnover: | 0.9260 |
| inventoryTurnover: | 14.5958 |
| personnelExpensesPerEmployee: | 54767.4361 |
| netIncomePerEmployee: | 71079.0371 |
| totalAssetsPerEmployee: | 1826948.7420 |
| netIncomeInPercentOfPersonnelExpenses: | 129.7834 |
| preTaxMargin: | 14.3829 |
| employeesGrowth: | -2.3648 |
| grossProfitGrowth: | 16.8183 |
| ebitGrowth: | 156.3011 |
| calcEBITDA: | 5337.0000 |
| liquidAssetsGrowth: | 1.3595 |
| cashFlowGrowthRate: | 27.4942 |
| marketCapTotal: | 12518192250.0000 |
| freeFloatMarketCapTotal: | 5457931821.0000 |
| marketCapTotalPerEmployee: | 618762.9010 |
| roi: | 389.0587 |
| freeFloatTotal: | 43.6000 |
| netDebtI: | 449.0000 |
| netDebtII: | 17593.0000 |
| priceEarningsRatioCompany: | 8.6932 |
| priceCashFlowRatio: | 2.8476 |
| dividendYield: | 4.5752 |
| bookValuePerShare: | 46.8783 |
| marketCap: | 12518192250.0000 |
| earningsYield: | 11.5033 |
| pegRatio: | 0.0377 |
| cashFlowPerShare: | 13.4322 |
| netAssetsPerShare: | 57.3772 |
| priceBookValueRatio: | 0.8159 |
| dividendsPerShare: | 1.7500 |
| priceEarningsRatio: | 8.7053 |
| netEarningsPerShare: | 4.3939 |
| revenuesPerShare: | 70.0638 |
| liquidAssetsPerShare: | 12.3017 |
| netEPSGrowthII: | 230.5747 |
| dividendGrowth: | 16.6667 |
| bookValuePerShareGrowth: | 7.0322 |
| priceSalesRatio: | 0.5459 |
| marketCapToEBITDAratio: | 2.5243 |
| marketCapPerEmployee: | 618762.9010 |
| pegRatioII: | 0.0378 |
| pegRatioIII: | 0.0454 |
| earningsYieldII: | 11.4873 |
| earningsYieldIII: | 12.1104 |
| freeFloatMarketCap: | 5457931821.0000 |
| priceEPSDiluted: | 8.6932 |
| dilutedEPSGrowth: | 230.8271 |
| payoutRatio: | 39.7727 |
| epsBasic5YrAverage: | 0.4420 |
| dividendsPS5YrAverage: | 1.3400 |
| freeCashFlowPerShare: | 3.1869 |
| revenuesPerShareGrowth: | 13.3914 |
| cashFlowPerShareGrowth: | 27.4942 |
| sharesOutstanding: | 327273000.0000 |
| dividendYieldRegular: | 4.5752 |
| dividendPSRegular: | 1.7500 |
| dividendCover: | 2.5143 |
| dividend3YearAnnualizedGrowth: | 20.5071 |
| dividend5YearAnnualizedGrowth: | 6.9610 |
| freeFloat: | 43.6000 |
| currency: | EUR |
| year: | 2019 |
| currencyID: | 1 |
| units: | 1000000 |
| balanceSheetTotal: | 40375.0000 |
| cash: | 2931.0000 |
| prepayments: | 0.0000 |
| currentAssets: | 11248.0000 |
| fixedAssets: | 28950.0000 |
| differedIncome: | 0.0000 |
| liabilities: | 9395.0000 |
| nonCurrentLiabilities: | 13961.0000 |
| totalLiabilitiesEquity: | 40375.0000 |
| otherLiabilities: | 0.0000 |
| provisions: | 5956.0000 |
| totalShareholdersEquity: | 16863.0000 |
| employees: | 19845 |
| property: | 16479.0000 |
| intangibleAssets: | 4163.0000 |
| longTermInvestments: | 7565.0000 |
| inventories: | 1845.0000 |
| accountsReceivable: | 3042.0000 |
| currentSecurities: | 0.0000 |
| accountsPayable: | 4155.0000 |
| liabilitiesBanks: | 3887.0000 |
| liabilitiesTotal: | 23512.0000 |
| longTermDebt: | 921.0000 |
| shortTermDebt: | 2966.0000 |
| minorityInterests: | 3851.0000 |
| sales: | 23461.0000 |
| depreciation: | 2337.0000 |
| netIncome: | 1678.0000 |
| operatingResult: | 3582.0000 |
| ebitda: | 5919.0000 |
| incomeInterest: | -135.0000 |
| investments: | 229.0000 |
| incomeTaxes: | 1306.0000 |
| personnelCosts: | 1228.0000 |
| costGoodsSold: | 15303.0000 |
| grossProfit: | 7662.0000 |
| minorityInterestsProfit: | -393.0000 |
| revenuePerEmployee: | 1182212.1441 |
| cashFlow: | 4056.0000 |
| cashFlowInvesting: | -4638.0000 |
| cashFlowFinancing: | -484.0000 |
| cashFlowTotal: | -1088.0000 |
| accountingStandard: | IFRS |
| equityRatio: | 41.7659 |
| debtEquityRatio: | 139.4295 |
| liquidityI: | 31.1974 |
| liquidityII: | 63.5764 |
| netMargin: | 7.1523 |
| grossMargin: | 32.6585 |
| cashFlowMargin: | 17.2883 |
| ebitMargin: | 15.2679 |
| ebitdaMargin: | 25.2291 |
| preTaxROE: | 20.4768 |
| preTaxROA: | 8.5523 |
| roe: | 9.9508 |
| roa: | 4.1560 |
| netIncomeGrowth: | 16.6898 |
| revenuesGrowth: | 2.3157 |
| taxExpenseRate: | 37.8222 |
| equityTurnover: | 1.3913 |
| epsBasic: | 5.1400 |
| epsDiluted: | 5.1300 |
| epsBasicGrowth: | 16.8182 |
| shareCapital: | 327.0000 |
| incomeBeforeTaxes: | 3453.0000 |
| participationResult: | 386.0000 |
| fiscalYearBegin: | 01.01.2019 00:00 |
| fiscalYearEnd: | 31.12.2019 00:00 |
| tradeAccountsReceivables: | 3042.0000 |
| associatedPartyReceivables: | 0.0000 |
| currentDeferredIncomeTaxesA: | 11.0000 |
| otherReceivablesAssets: | 297.0000 |
| otherNonCurrentAssets: | 56.0000 |
| deferredTaxAssets: | 686.0000 |
| capitalReserves: | 0.0000 |
| retainedEarnings: | 0.0000 |
| longTermProvisions: | 5576.0000 |
| longTermDeferredTaxLiabilities: | 1132.0000 |
| longTermProvisionsOther: | 4444.0000 |
| otherNonCurrentLiabilities: | 157.0000 |
| shortTermProvisions: | 380.0000 |
| shortTermProvisionsOther: | 380.0000 |
| otherCurrentLiabilities: | 903.0000 |
| debtTotal: | 3887.0000 |
| provisionsForTaxes: | 1132.0000 |
| provisionsOther: | 4824.0000 |
| otherOperatingIncome: | 315.0000 |
| administrativeExpenses: | 0.0000 |
| otherOperatingExpenses: | 322.0000 |
| amortization: | 2337.0000 |
| interest: | 169.0000 |
| interestExpenses: | 304.0000 |
| participationsResult: | 386.0000 |
| netFinancialIncome: | 1.0000 |
| operatingIncomeBeforeTaxes: | 3528.0000 |
| extraordinaryIncomeLoss: | -75.0000 |
| incomeAfterTaxes: | 2147.0000 |
| incomeContinuingOperations: | 1678.0000 |
| incomeDiscontinuedBusiness: | 0.0000 |
| cashAtYearEnd: | 2931.0000 |
| ownStocks: | 0.0000 |
| intensityOfInvestments: | 71.7028 |
| intensityOfCapitalExpenditure: | 0.0338 |
| intensityOfPPEInvestments: | 40.8149 |
| intensityOfCapitalInvestments: | 18.7368 |
| intensityOfCurrentAssets: | 27.8588 |
| intensityOfLiquidAssets: | 7.2594 |
| debtRatio: | 58.2341 |
| provisionsRatio: | 14.7517 |
| fixedToCurrentAssetsRatio: | 257.3791 |
| dynamicDebtEquityRatioI: | 579.6844 |
| liquidityIIICurrentRatio: | 119.7233 |
| equityToFixedAssetsRatioI: | 58.2487 |
| bookValue: | 5156.8807 |
| personnelExpensesRate: | 5.2342 |
| costsOfMaterialsRate: | 0.0000 |
| researchAndDevCostsRate: | 0.9761 |
| interestExpensesRate: | 1.2958 |
| totalCapitalTurnover: | 0.5811 |
| fixedAssetsTurnover: | 0.8104 |
| inventoryTurnover: | 12.7160 |
| personnelExpensesPerEmployee: | 61879.5666 |
| netIncomePerEmployee: | 84555.3036 |
| totalAssetsPerEmployee: | 2034517.5107 |
| netIncomeInPercentOfPersonnelExpenses: | 136.6450 |
| preTaxMargin: | 14.7180 |
| employeesGrowth: | -1.9080 |
| grossProfitGrowth: | 14.7865 |
| ebitGrowth: | 14.3678 |
| calcEBITDA: | 6018.0000 |
| liquidAssetsGrowth: | -27.1982 |
| cashFlowGrowthRate: | -7.7343 |
| marketCapTotal: | 16389831840.0000 |
| freeFloatMarketCapTotal: | 7145966682.2400 |
| marketCapTotalPerEmployee: | 825892.2570 |
| roi: | 415.6037 |
| freeFloatTotal: | 43.6000 |
| netDebtI: | 956.0000 |
| netDebtII: | 20581.0000 |
| priceEarningsRatioCompany: | 9.7432 |
| priceCashFlowRatio: | 4.0409 |
| dividendYield: | 3.4944 |
| bookValuePerShare: | 51.5258 |
| marketCap: | 16389831840.0000 |
| earningsYield: | 10.2636 |
| pegRatio: | 0.5793 |
| cashFlowPerShare: | 12.3933 |
| netAssetsPerShare: | 63.2927 |
| priceBookValueRatio: | 0.9719 |
| dividendsPerShare: | 1.7500 |
| priceEarningsRatio: | 9.7675 |
| netEarningsPerShare: | 5.1272 |
| revenuesPerShare: | 71.6863 |
| liquidAssetsPerShare: | 8.9558 |
| netEPSGrowthII: | 16.6898 |
| dividendGrowth: | 0.0000 |
| bookValuePerShareGrowth: | 9.9140 |
| priceSalesRatio: | 0.6986 |
| marketCapToEBITDAratio: | 2.7690 |
| marketCapPerEmployee: | 825892.2570 |
| pegRatioII: | 0.5852 |
| pegRatioIII: | 0.5981 |
| earningsYieldII: | 10.2381 |
| earningsYieldIII: | 10.6957 |
| freeFloatMarketCap: | 7145966682.2400 |
| priceEPSDiluted: | 9.7622 |
| dilutedEPSGrowth: | 16.5909 |
| payoutRatio: | 34.0467 |
| epsBasic5YrAverage: | 1.2520 |
| dividendsPS5YrAverage: | 1.4400 |
| freeCashFlowPerShare: | -1.7783 |
| revenuesPerShareGrowth: | 2.3157 |
| cashFlowPerShareGrowth: | -7.7343 |
| sharesOutstanding: | 327273000.0000 |
| dividendYieldRegular: | 3.4944 |
| dividendPSRegular: | 1.7500 |
| dividendCover: | 2.9371 |
| dividend3YearAnnualizedGrowth: | 13.4015 |
| dividend5YearAnnualizedGrowth: | 6.9610 |
| freeFloat: | 43.6000 |
| currency: | EUR |
| year: | 2020 |
| currencyID: | 1 |
| marketCapTotal: | 14072739000.0000 |
| priceEarningsRatioCompany: | 8.3658 |
| priceCashFlowRatio: | 3.4696 |
| dividendYield: | 4.0698 |
| bookValuePerShare: | 51.5258 |
| marketCap: | 14072739000.0000 |
| earningsYield: | 11.9535 |
| pegRatio: | 0.4974 |
| cashFlowPerShare: | 12.3933 |
| netAssetsPerShare: | 51.5258 |
| priceBookValueRatio: | 0.8345 |
| priceEarningsRatio: | 8.3866 |
| netEarningsPerShare: | 5.1272 |
| revenuesPerShare: | 71.6863 |
| liquidAssetsPerShare: | 8.9558 |
| priceSalesRatio: | 0.5998 |
| marketCapToEBITDAratio: | 2.3776 |
| marketCapPerEmployee: | 709132.7286 |
| pegRatioII: | 0.5025 |
| pegRatioIII: | 0.5135 |
| earningsYieldII: | 11.9238 |
| earningsYieldIII: | 12.4567 |
| freeFloatMarketCap: | 6135714204.0000 |
| sharesOutstanding: | 327273000.0000 |
| freeFloatMarketCapTotal: | 6135714204.0000 |
| marketCapTotalPerEmployee: | 709132.7286 |
| dividendYieldRegular: | 4.0698 |
| currency: | EUR |
