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Results January – March 2024

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OMV Group Report

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Trading Update

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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

Key Performance Indicators


  • 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


  • 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.

Annual Report 2024

The Annual Report 2024 will be published in 2025.