Quarterly Publications: Results January – June and Q2 2024

Results January – June and Q2 2024

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

Conference Call

Key Performance Indicators

Group

  • Clean CCS Operating Result increased to EUR 1,232 mn, mainly due to a higher contribution from Chemicals and Fuels & Feedstock
  • Clean CCS net income attributable to stockholders of the parent increased to EUR 494 mn;
  • Clean CCS Earnings Per Share rose to EUR 1.51
  • Cash flow from operating activities excluding net working capital effects rose significantly to EUR 890 mn
  • Organic free cash flow totaled EUR 405 mn
  • Clean CCS ROACE stood at 11%
  • Total Recordable Injury Rate (TRIR) was 1.29

Chemicals

  • Polyethylene indicator margin Europe increased to EUR 438/t,
  • Polypropylene indicator margin Europe rose to EUR 405/t
  • Polyolefin sales volumes saw a strong increase to 1.54 mn t

Fuels & Feedstock

  • OMV refining indicator margin Europe decreased to USD 7.0/bbl
  • Fuels and other sales volumes Europe improved to 4.19 mn t

Energy

  • Production declined by 4% to 338 kboe/d
  • Production cost increased by 3% to USD 10.2/boe

1 Figures reflect the Q2/24 period; all comparisons described relate to the same quarter in the previous year except where otherwise mentioned.