Quarterly Publications: OMV Group Report January – December and Q4 2020

  • OMV Group Report
  • Trading Update
  • Factsheet
  • Data Supplement
  • OMV Presentation slides
  • OMV Presentation speech
  • Borealis Presentation slides
  • Borealis Presentation speech
  • Conference Call Q&A Recording
  • Conference Call Q&A Transcript

Results video

Key Performance Indicators

Group

  • Clean CCS Operating Result came in at EUR 524 mn
  • Clean CCS net income attributable to stockholders amounted to EUR 219 mn, clean CCS Earnings Per Share were EUR 0.67
  • Cash flow from operating activities excluding net working capital effects of EUR 830 mn
  • Organic free cash flow before dividends of EUR 126 mn
  • Clean CCS ROACE at 5%
  • Lost-Time Injury Rate at 0.35
  • Cost savings of more than EUR 300 mn versus 2019 achieved 1
  • Dividend Per Share of EUR 1.85 proposed 2; increase of 6% compared to the previous year

Upstream

  • Production decreased to 472 kboe/d
  • Production cost decreased to USD 6.2/boe

Downstream

  • OMV refining indicator margin significantly declined by 66% to USD 1.7/bbl
  • Natural gas sales volumes increased by 13% to 50.4 TWh

Note: Figures reflect the Q4/20 period; all comparisons described relate to the same quarter in the previous year except where otherwise mentioned.
1 Initial target of around EUR 200 mn in OPEX savings and reduction of exploration expenditures
2 As proposed by the Executive Board; subject to confirmation by the Supervisory Board and the Annual General Meeting 2021