Quarterly Publications: Results January – September and Q3 2023

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

Group

  • Clean CCS Operating Result lessened to EUR 1,334 mn due to a lower contribution from Energy and Chemicals & Materials, partially offset by a higher result in Fuels & Feedstock
  • Clean CCS net income attributable to stockholders of the parent decreased to EUR 431 mn; clean CCS Earnings Per Share were EUR 1.32
  • Cash flow from operating activities excluding net working capital effects declined to EUR 1,867 mn, mainly due to a less favorable market environment
  • Organic free cash flow totaled EUR 880 mn
  • Clean CCS ROACE stood at 12%
  • Total Recordable Injury Rate (TRIR) was 1.30

Chemicals & Materials

  • Polyethylene indicator margin Europe decreased slightly to EUR 308/t, polypropylene indicator margin Europe declined to EUR 330/t
  • Polyolefin sales volumes increased to 1.47 mn t

Fuels & Feedstock

  • OMV refining indicator margin Europe decreased slightly to USD 14.0/bbl
  • Fuels and other sales volumes Europe were higher at 4.28 mn t

Energy

  • Production dropped by 18 kboe/d to 364 kboe/d
  • Production cost increased by 10% to USD 9.0/boe

Notes: Figures reflect the Q3/23 period; all comparisons described relate to the same quarter in the previous year except where otherwise mentioned.