Quarterly Publications: Results January – December and Q4 2024

Conference Call

Key Performance Indicators

Group

    • Clean CCS Operating Result decreased slightly to EUR 1,375 mn, mainly due to the significantly lower contribution from Fuels & Feedstock, though this was almost fully offset by a markedly stronger result in Chemicals and a substantially higher result in Energy
    • Clean CCS net income attributable to stockholders of the parent lowered to EUR 555 mn; clean CCS Earnings Per Share declined to EUR 1.70
    • Cash flow from operating activities excluding net working capital effects increased slightly to EUR 1,168 mn
    • Organic free cash flow totaled EUR 15 mn
    • Clean CCS ROACE stood at 10%
    • Total Recordable Injury Rate (TRIR) was 1.32
    • Total dividend per share of EUR 4.75 proposed1 comprising of a regular dividend per share of EUR 3.05 and a special dividend per share of EUR 1.70

Chemicals

    • Polyethylene indicator margin Europe increased substantially by 41% to EUR 440/t, polypropylene indicator margin Europe rose by 24% to EUR 402/t
    • Polyolefin sales volumes increased by 16% to 1.68 mn t

Fuels & Feedstock

  • OMV refining indicator margin Europe declined significantly to USD 5.9/bbl
  • Fuels and other sales volumes Europe decreased to 4.10 mn t

Energy

  • Production declined by 7% to 337 kboe/d, mainly due to natural decline in several countries
  • Production cost decreased by 9% to USD 9.7/boe 

Notes: Figures reflect the Q4/24 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 2025

  • OMV Group Report Q4/24
  • Trading Update
  • Factsheet
  • Data Supplement
  • Presentation slides
  • Presentation speech
  • Conference Call Q&A Recording
  • Conference Call Q&A Transcript
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