Results January – September and Q3 2024
Name | Download | |
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OMV Group Report |
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Trading Update |
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Factsheet |
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Data Supplement |
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Presentation slides |
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Presentation speech |
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Conference Call Q&A Recording |
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Conference Call Q&A Transcript |
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Conference Call
Key Performance Indicators1
Group
- Clean CCS Operating Result decreased to EUR 1,051 mn, mainly due to the significantly lower contribution from Fuels & Feedstock and the lower result in Energy, though partially offset by a markedly stronger result in Chemicals
- Clean CCS net income attributable to stockholders of the parent lowered to EUR 346 mn; clean CCS Earnings Per Share lessened to EUR 1.06
- Cash flow from operating activities excluding net working capital effects declined to EUR 1,391 mn
- Organic free cash flow totaled EUR 538 mn
- Clean CCS ROACE stood at 10%
- Total Recordable Injury Rate (TRIR) was 1.33
Chemicals
- Polyethylene indicator margin Europe increased substantially by 45% to EUR 447/t, polypropylene indicator margin Europe rose by 23% to EUR 407/t
- Polyolefin sales volumes saw an increase to 1.60 mn t
Fuels & Feedstock
- OMV refining indicator margin Europe declined significantly to USD 5.0/bbl
- Fuels and other sales volumes Europe improved to 4.35 mn t
Energy
- Production declined by 9% to 332 kboe/d, mainly due to production disruption in Libya
- Production cost increased to USD 10.6/boe, mostly as a result of lower production
1Figures reflect the Q3/24 period; all comparisons described relate to the same quarter in the previous year except where otherwise mentioned.