Quarterly publications: Results January – March 2025

Conference Call

Key Performance Indicators

Group

• Clean CCS Operating Result decreased to EUR 1,160 mn, mainly due to the significantly lower contribution from Fuels & Feedstock and lower result in Energy
• Clean CCS net income attributable to stockholders of the parent lowered to EUR 413 mn; clean CCS Earnings Per Share were EUR 1.26
• Cash flow from operating activities excluding net working capital effects amounted to EUR 1,356 mn
• Organic free cash flow totaled EUR 441 mn
• Clean CCS ROACE stood at 9%
• Total Recordable Injury Rate (TRIR) was 1.50
  

Chemicals

• Polyethylene indicator margin Europe increased to EUR 446/t, polypropylene indicator margin Europe decreased slightly to EUR 383/t
• Polyolefin sales volumes increased by 10% to 1.59 mn t
  

Fuels & Feedstock 

• OMV refining indicator margin Europe declined to USD 6.7/bbl
• Fuels and other sales volumes Europe remained at a similar level at 3.52 mn t
  

Energy

• Production declined by 12% to 310 kboe/d, mainly due the divestment of SapuraOMV
• Production cost increased slightly to USD 10.1/boe
  

_{Notes: Figures reflect the Q1/25 period; all comparisons described relate to the same quarter in the previous year except where otherwise mentioned.}