Quarterly Publications: Results January – December and Q4 2023

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

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