Results January – December and Q4 2023

Conference Call

Group

• Clean CCS Operating Result decreased to EUR 1,432 mn due to a lower contribution from all three business segments
• Clean CCS net income attributable to stockholders of the parent declined to EUR 665 mn; clean CCS Earnings Per Share were EUR 2.03
• Cash flow from operating activities excluding net working capital effects decreased to EUR 1,143 mn 
• Organic free cash flow totaled EUR 148 mn
• Clean CCS ROACE stood at 12%
• Total Recordable Injury Rate (TRIR) was 1.37
• Total dividend per share of EUR 5.05 proposed¹ comprising of a regular dividend per share of EUR 2.95 and a special dividend per share of EUR 2.10

Chemicals & Materials

• Polyethylene indicator margin Europe decreased to EUR 312/t, polypropylene indicator margin Europe declined to EUR 323/t
• Polyolefin sales volumes increased slightly to 1.45 mn t

Fuels & Feedstock

• OMV refining indicator margin Europe decreased significantly to USD 9.9/bbl
• Fuels and other sales volumes Europe declined slightly to 4.28 mn t

Energy

• Production dropped by 21 kboe/d to 364 kboe/d 
• Production cost increased by 16% to USD 10.6/boe

Notes: Figures reflect the Q4/23 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 at the Annual General Meeting 2024

Annual Report 2023

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OMV Factbook 2023

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