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Results January – September and Q3 2023

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OMV Group Report

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Trading Update

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Factsheet

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Data Supplement

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Presentation slides

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Presentation speech

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Conference Call Q&A Recording

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Conference Call Q&A Transcript

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Conference Call

Group

  • Clean CCS Operating Result lessened to EUR 1,334 mn due to a lower contribution from Energy and Chemicals & Materials, partially offset by a higher result in Fuels & Feedstock
  • Clean CCS net income attributable to stockholders of the parent decreased to EUR 431 mn; clean CCS Earnings Per Share were EUR 1.32
  • Cash flow from operating activities excluding net working capital effects declined to EUR 1,867 mn, mainly due to a less favorable market environment
  • Organic free cash flow totaled EUR 880 mn
  • Clean CCS ROACE stood at 12%
  • Total Recordable Injury Rate (TRIR) was 1.30

Chemicals & Materials

  • Polyethylene indicator margin Europe decreased slightly to EUR 308/t, polypropylene indicator margin Europe declined to EUR 330/t
  • Polyolefin sales volumes increased to 1.47 mn t

Fuels & Feedstock

  • OMV refining indicator margin Europe decreased slightly to USD 14.0/bbl
  • Fuels and other sales volumes Europe were higher at 4.28 mn t

Energy

  • Production dropped by 18 kboe/d to 364 kboe/d
  • Production cost increased by 10% to USD 9.0/boe

Notes: Figures reflect the Q3/23 period; all comparisons described relate to the same quarter in the previous year except where otherwise mentioned.

Annual Report 2023

Click here for OMV's Online Annual Report 2023 (Interactive Online Version)

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OMV Annual Report 2023

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OMV Individual Company Closing 2023

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OMV Annual Financial Report 2023

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OMV Annual Financial Report 2023 – ESEF Report

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OMV Factbook 2023

The Factbook 2023 will be published in 2024.