Business Segments OMV AG

Equities

Market Closed - Wiener Boerse Other stock markets 16:35:58 22/04/2026 BST			5-day change	1st Jan Change
57.90 ^EUR	+0.17%		-1.53%	+21.84%

04-20	Austria releases first batch of oil reserves under IEA plan	RE
04-20	Austria's OMV Names New CEO	MT

Breakdown by Business Segment (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Oil and Gas Refining and Marketing
Fuels	25.93B	28.63B	20.19B	18.76B	17.35B
Total Assets	-	-	-	-	5.33B
CAPEX	-621M	-826M	-986M	-871M	-878M
D&A	429M	422M	425M	489M	524M
Operating Income	1B	2.42B	1.65B	927M	1.12B
Downstream	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Downstream - Downstream Oil	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Oil and Gas Production
Energy	6.71B	30.86B	17.04B	12.59B	10.81B
Total Assets	-	-	-	-	10.14B
CAPEX	-1.25B	-1.51B	-1.58B	-1.68B	-2.08B
EBITDA	-	-	-	-	-
D&A	1.4B	1.48B	1.43B	1.31B	1.16B
Operating Income	2.84B	7.4B	4.36B	3.81B	2.71B
Polymers
Chemicals	11.62B	13.45B	9.65B	9.43B	841M
Total Assets	-	-	-	-	1.05B
CAPEX	-724M	-1.28B	-1.11B	-1.09B	-246M
D&A	535M	533M	541M	599M	86M
Operating Income	2.22B	1.46B	94M	459M	784M
General Management Services
Corporate and Other	376M	424M	471M	503M	520M
Total Assets	-	-	-	-	246M
CAPEX	-28M	-41M	-54M	-59M	-35M
D&A	41M	41M	40M	41M	45M
Operating Income	-62M	-50M	-51M	-73M	-75M
Consolidation	-9.08B	-11.07B	-	-	-
Operating Income	-39M	-43M	-	-	-
Elimination of Intersegment	-	-	-7.88B	-7.3B	-5.21B
Operating Income	-	-	-27M	19M	75M
Natural Gas Pipelines
Downstream - Downstream Gas	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-

Geographical breakdown of sales (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Austria	5.33B	14.91B	9.1B	7.15B	7.19B
Total Assets	4.21B	4.36B	4.92B	5.11B	4.07B
Romania	4.43B	10.15B	6.73B	6B	5.98B
Total Assets	5.63B	5.44B	6.01B	6.48B	7.36B
Germany	8.5B	14.1B	6.3B	5.37B	3.15B
Total Assets	1.06B	1.2B	1.3B	1.39B	1.3B
Rest of CEE	5.25B	7.55B	5.68B	5.07B	2.45B
Total Assets	556M	554M	568M	676M	526M
Total Assets	529M	552M	330M	-	-
Hungary	-	-	-	-	1.5B
Total Assets	-	-	-	-	122M
Rest of Europe	6.82B	7.45B	5.54B	4.78B	1.37B
Total Assets	3.14B	1.85B	1.86B	1.84B	12M
United Arab Emirates	784M	1.64B	1.46B	1.51B	1.2B
Total Assets	1.67B	1.68B	1.68B	1.55B	1.36B
Libya	-	-	-	-	591M
Total Assets	-	-	-	-	778M
Norway	1B	1.58B	1.04B	861M	484M
Total Assets	1.51B	1.22B	1.06B	941M	911M
Rest of the World	2.36B	3.11B	2.34B	2.2B	320M
Total Assets	2.29B	2.16B	1.07B	1.29B	284M
Belgium	-	987M	814M	717M	72M
Total Assets	-	1.95B	2.38B	2.84B	49M
Malaysia	-	-	-	-	-
Total Assets	-	-	-	-	-
New Zealand	443M	598M	451M	303M	-
Total Assets	550M	864M	676M	339M	-
Russia	642M	212M	-	-	-
Total Assets	592M	-	-	-	-
Turkey	-	-	-	-	-
Total Assets	-	-	-	-	-