OMV
70,50 €Variación respecto al cierre anterior: −0,21 %Variación absoluta: −0,15 €
En resumen
- Crecimiento de los ingresos
- −7,38 %
- 2025 frente a 2024
- Crecimiento del beneficio neto
- −25,88 %
- 2025 frente a 2024
- Margen neto
- 4,6 %
- 2024: 5,7 %
Datos financieros
Importes en millones de EUR; valores por acción en EUR; acciones en millones.
| Partida | T2 2026 | T1 2026 | T4 2025 | T3 2025 | T2 2025 | T1 2025 | T4 2024 | T3 2024 | T2 2024 | T1 2024 | T4 2023 | T3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activo total | 42.963 | 43.040 | 46.338 | 45.517 | 45.982 | 49.081 | 48.813 | 48.228 | 47.988 | 51.261 | 50.663 | 50.605 |
| Activo corriente | 10.438 | 11.042 | 21.852 | 21.147 | 22.030 | 24.376 | 16.134 | 16.590 | 16.449 | 19.929 | 19.104 | 18.145 |
| Efectivo y equivalentes | 3.005 | 3.506 | 5.077 | 4.447 | 5.261 | 5.683 | 6.182 | 5.794 | 5.295 | 7.833 | 6.920 | 7.784 |
| Inversiones a corto plazo | 1.392 | 1.711 | 869 | 1.244 | 1.130 | 1.138 | 849 | 1.139 | 1.373 | 1.792 | 1.383 | 2.233 |
| Cuentas por cobrar | 2.369 | 2.432 | 2.054 | 2.037 | 1.953 | 2.297 | 3.206 | 2.757 | 2.968 | 3.411 | 3.710 | 3.105 |
| Existencias | 2.613 | 2.197 | 1.962 | 2.344 | 2.092 | 2.239 | 3.936 | 3.836 | 3.830 | 3.800 | 3.529 | 4.003 |
| Inmovilizado material neto | 16.332 | 15.914 | 15.719 | 15.609 | 15.210 | 15.326 | 20.426 | 20.113 | 19.886 | 19.982 | 20.081 | 20.290 |
| Fondo de comercio | — | — | 411 | — | — | — | 511 | — | — | — | 384 | — |
| Otros activos intangibles | 1.073 | 1.073 | 403 | 1.119 | 1.127 | 1.134 | 878 | 2.052 | 1.935 | 1.904 | 819 | 2.188 |
| Inversiones a largo plazo | 13.554 | 13.365 | 5.372 | 6.338 | 6.355 | 6.991 | 6.829 | 8.105 | 8.337 | 8.089 | 7.266 | 8.678 |
| Pasivo corriente | 8.528 | 8.504 | 11.035 | 10.317 | 10.508 | 11.745 | 9.459 | 9.120 | 9.118 | 10.396 | 10.467 | 10.512 |
| Proveedores | 2.837 | 2.940 | 2.633 | 2.862 | 2.732 | 2.748 | 3.723 | 3.444 | 3.577 | 3.784 | 3.955 | 4.128 |
| Deuda a largo plazo | 5.713 | 5.705 | 5.703 | 5.724 | 5.823 | 5.822 | 6.437 | 6.728 | 6.283 | 6.578 | 6.577 | 6.587 |
| Deuda total | 7.997 | 8.010 | 7.997 | — | 7.542 | 7.705 | — | — | — | — | — | — |
| Pasivo total | 21.715 | 21.370 | 23.772 | 22.963 | 23.095 | 24.542 | 24.196 | 24.102 | 23.589 | 25.129 | 25.294 | 25.070 |
| Patrimonio neto (incl. minoritarios) | 21.248 | 21.670 | 22.566 | 22.554 | 22.887 | 24.539 | 24.617 | 24.126 | 24.399 | 26.132 | 25.369 | 25.535 |
| Reservas | 14.624 | 15.516 | 14.027 | 13.877 | 13.388 | 14.685 | 14.525 | 14.210 | 14.049 | 15.321 | 14.835 | 14.679 |
| Intereses minoritarios | 3.385 | 3.747 | 6.235 | 6.332 | 6.406 | 6.834 | 6.749 | 7.145 | 7.222 | 7.326 | 7.131 | 7.121 |