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Quarterly Publications: OMV Group Report January – December and Q4 2018

including condensed consolidated financial statements as of December 31, 2018

  • OMV Group Report
  • Trading Update
  • Factsheet
  • Data Supplement
  • Presentation slides
  • Presentation speech
  • Conference Call Q&A Transcript
  • Presentation slides - OMV and Sapura Energy
  • Presentation speech - OMV and Sapura Energy
  • Conference Call Q&A Transcript - OMV and Sapura Energy

Results video

Group

  • Clean CCS Operating Result increased by 53% to EUR 1,053 mn
  • Clean CCS net income attributable to stockholders amounted to EUR 490 mn, clean CCS Earnings Per Share were EUR 1.50
  • High cash flow from operating activities of EUR 1,117 mn
  • Strong organic free cash flow after dividends of EUR 489 mn
  • Clean CCS ROACE at 13%
  • Cost savings of more than EUR 100 mn versus 2017 achieved
  • Dividend Per Share of EUR 1.75 1 proposed; increase of 17% compared to the previous year

Upstream

  • Production rose by 70 kboe/d to 447 kboe/d
  • Production cost decreased by 29% to USD 6.3/boe

Downstream

  • OMV indicator refining margin stood at USD 5.2/bbl 
  • Natural gas sales increased by 5% to 32.7 TWh

Note: Figures reflect the Q4/18 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 confirmation by the Supervisory Board and the Annual General Meeting 2019