Results January – March 2024
| Name | Download | |
|---|---|---|
OMV Group Report |
Download (PDF, 1,7 MB) | |
Trading Update |
Download (PDF, 220,6 KB) | |
Factsheet |
Download (PDF, 400,2 KB) | |
Data Supplement |
Download (XLSX, 729,3 KB) | |
Presentation slides |
Download (PDF, 657,7 KB) | |
Presentation speech |
Download (PDF, 1,1 MB) | |
Conference Call Q&A Recording |
Download (ZIP, 23,3 MB) |
Conference Call
Key Performance Indicators1
Group
- Clean CCS Operating Result decreased to EUR 1,483 mn due to lower contributions from Fuels & Feedstock and Energy, while the Chemicals & Materials result improved
- Clean CCS net income attributable to stockholders of the parent declined to EUR 696 mn;
- clean CCS Earnings Per Share were EUR 2.13
- Cash flow from operating activities excluding net working capital effects came in strong at EUR 1,858 mn
- Organic free cash flow totaled EUR 1,028 mn
- Clean CCS ROACE stood at 11%
- Total Recordable Injury Rate (TRIR) was 1.28
Chemicals & Materials
- Polyethylene indicator margin Europe increased to EUR 403/t,
- polypropylene indicator margin Europe remained unchanged at EUR 395/t
- Polyolefin sales volumes increased slightly to 1.45 mn t
Fuels & Feedstock
- OMV refining indicator margin Europe decreased to USD 10.8/bbl
- Fuels and other sales volumes Europe declined slightly to 3.57 mn t
Energy
- Production dropped by 24 kboe/d to 352 kboe/d
- Production cost increased by 3% to USD 9.6/boe
1 Figures reflect the Q1/24 period; all comparisons described relate to the same quarter in the previous year except where otherwise mentioned.