Results January – December and Q4 2022

Results video

Group

• Clean CCS Operating Result grew slightly to EUR 2,101 mn, due to better performance in Refining & Marketing and Exploration & Production  
• Clean CCS net income attributable to stockholders of the parent decreased to EUR 700 mn; clean CCS Earnings Per Share were EUR 2.14
• Cash flow from operating activities excluding net working capital effects decreased to EUR 1,233 mn
• Organic free cash flow before dividends totaled EUR 534 mn
• Clean CCS ROACE stood at 19%
• Total Recordable Injury Rate (TRIR) was 1.23
• Regular dividend per share of EUR 2.80 proposed¹, up 22% compared to the previous year. In addition, special dividend of EUR 2.25 proposed¹ 

Chemicals & Materials

• Polyethylene indicator margin Europe declined to EUR 370/t, polypropylene indicator margin Europe decreased to EUR 398/t
• Polyolefin sales volumes lessened to 1.42 mn t

Refining & Marketing

• OMV refining indicator margin Europe grew sharply to USD 17.5/bbl²
• Fuels and other sales volumes Europe decreased marginally to 4.33 mn t

Exploration & Production³

• Production decreased by 106 kboe/d to 385 kboe/d, mainly due to the change in the consolidation method of Russian operations 
• Production cost increased by 43% to USD 9.1/boe

_{Note: Figures reflect the Q4/22 period; all comparisons described relate to the same quarter in the previous year except where otherwise mentioned.
¹ As proposed by the Executive Board, subject to review by the Supervisory Board; subject to approval by the Annual General Meeting 2023 
² As of Q2/22, the refining indicator margin reflects the change in the crude oil reference price from Urals to Brent at OMV Petrom. 
³ As of March 1, 2022, Russian operations are no longer included in Group operational KPIs, Operating Result or cash flows.}

Annual Report 2022

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OMV Factbook 2022

The Factbook is the most comprehensive overview of the OMV Group published every year. It is designed to serve as a key resource for capital markets and any other stakeholders who would like get a deeper understanding of the businesses of OMV Group. The Factbook provides a five-year view and a snapshot of every business with additional explanatory information to the Annual Report.