Quarterly publications: Results January – June and Q2 2025

Conference Call

Key Performance Indicators

Group

• Clean CCS Operating Result declined to EUR 1,031 mn, mainly due to lower contributions from Energy and Fuels & Feedstock, partly compensated by an increased Chemicals result
• Clean CCS net income attributable to stockholders of the parent decreased to EUR 385 mn; clean CCS Earnings Per Share were EUR 1.18
• Cash flow from operating activities excluding net working capital effects amounted to EUR 831 mn
• Organic free cash flow totaled EUR 160 mn
• Clean CCS ROACE stood at 9%
• Total Recordable Injury Rate (TRIR) was 1.45

Chemicals

• Polyethylene indicator margin Europe increased to EUR 492/t, polypropylene indicator margin Europe decreased to EUR 377/t
• Polyolefin sales volumes rose by 5% to 1.61 mn t

Fuels & Feedstock 

• OMV refining indicator margin Europe grew by 15% to USD 8.1/bbl
• Fuels and other sales volumes Europe remained steady at 4.20 mn t

Energy

• Production declined by 10% to 304 kboe/d, mainly due to the divestment of SapuraOMV
• Production cost increased to USD 10.9/boe

_{Notes: Figures reflect the Q2/25 period; all comparisons described relate to the same quarter in the previous year except where otherwise mentioned.}