Quarterly Publications: Results January – September and Q3 2022

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

Results video

Group

  • Clean CCS Operating Result grew substantially to EUR 3,516 mn, fueled by better performance in Exploration & Production and Refining & Marketing 
  • Clean CCS net income attributable to stockholders of the parent increased significantly to EUR 1,206 mn; clean CCS Earnings Per Share were EUR 3.69
  • Cash flow from operating activities excluding net working capital effects grew to EUR 2,895 mn
  • Organic free cash flow before dividends totaled EUR 2,484 mn
  • Clean CCS ROACE stood at 21%
  • Total Recordable Injury Rate (TRIR) was 1.12

Chemicals & Materials

  • Polyethylene indicator margin Europe declined to EUR 312/t; polypropylene indicator margin Europe decreased to EUR 357/t
  • Polyolefin sales volumes went down to 1.32 mn t

Refining & Marketing

  • OMV refining indicator margin Europe rose sharply to USD 14.4/bbl1
  • Fuels and other sales volumes Europe decreased by 21% to 3.71 mn t

Exploration & Production2

  • Production decreased by 89 kboe/d to 381 kboe/d, mainly due to the change in the consolidation method of Russian operations 
  • Production cost increased by 22% to USD 8.2/boe

Note: Figures reflect the Q3/22 period; all comparisons described relate to the same quarter in the previous year except where otherwise mentioned.
1 As of Q2/22, the refining indicator margin reflects the change in the crude oil reference price from Urals to Brent at OMV Petrom. 
2 As of March 1, 2022, Russian operations are no longer included in Group operational KPIs, Operating Result or cash flows.