Business Segments OMV AG

Equities

Market Closed - Wiener Boerse Other stock markets 16:35:19 10/09/2024 BST			After market 17:47:49
36.66 ^EUR	-2.76%		36.87	+0.57%

09-05	Borse Stuttgart-News: Bonds weekly	DP
09-03	UBS Upgrades OMV to Buy, Raises PT	MT

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Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Oil and Gas Refining and Marketing
Fuels & Feedstock	-	-	25.93B	28.63B	20.19B
CAPEX	-	-	-621M	-826M	-986M
D&A	-	-	429M	422M	425M
Operating Income	-	-	1B	2.42B	1.65B
Downstream	-	15.08B	-	-	-
CAPEX	-	-760M	-	-	-
EBITDA	-	-	-	-	-
D&A	-	591M	-	-	-
Operating Income	-	1.51B	-	-	-
Downstream - Downstream Oil	15.08B	-	-	-	-
CAPEX	-544M	-	-	-	-
D&A	474M	-	-	-	-
Operating Income	1.5B	-	-	-	-
Oil and Gas Production
Energy	6.24B	3.7B	6.71B	30.86B	17.04B
CAPEX	-2.05B	-1.15B	-1.25B	-1.51B	-1.58B
EBITDA	-	-	-	-	-
D&A	1.6B	1.34B	1.4B	1.48B	1.43B
Operating Income	1.95B	145M	2.84B	7.4B	4.36B
Polymers
Chemicals	-	-	11.62B	13.45B	9.65B
CAPEX	-	-	-724M	-1.28B	-1.11B
D&A	-	-	535M	533M	541M
Operating Income	-	-	2.22B	1.46B	94M
General Management Services
Corporate and Other	345M	352M	376M	424M	471M
CAPEX	-73M	-28M	-28M	-41M	-54M
D&A	37M	39M	41M	41M	40M
Operating Income	-67M	-47M	-62M	-50M	-51M
Consolidation	-4.08B	-2.59B	-9.08B	-11.07B	-
Operating Income	-25M	74M	-39M	-43M	-
Elimination of Intersegment	-103M	-	-	-	-7.88B
Operating Income	-	-	-	-	-27M
Natural Gas Pipelines
Downstream - Downstream Gas	5.98B	-	-	-	-
CAPEX	-88M	-	-	-	-
D&A	70M	-	-	-	-
Operating Income	182M	-	-	-	-

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
Austria	6.6B	3.47B	5.33B	14.91B	9.1B
Total Assets	3.45B	4.39B	4.21B	4.36B	4.92B
Romania	4.39B	3.46B	4.43B	10.15B	6.73B
Total Assets	6.26B	6.11B	5.63B	5.44B	6.01B
Germany	4.96B	3.27B	8.5B	14.1B	6.3B
Total Assets	1.1B	1.1B	1.06B	1.2B	1.3B
Rest of CEE	3.56B	2.88B	5.25B	7.55B	5.68B
Total Assets	659M	639M	556M	554M	568M
Total Assets	550M	498M	529M	552M	330M
Rest of Europe	1.38B	1.71B	6.82B	7.45B	5.54B
Total Assets	1.95B	4.86B	3.14B	1.85B	1.86B
Rest of the World	799M	388M	2.36B	3.11B	2.34B
Total Assets	1.46B	1.31B	2.29B	2.16B	1.07B
United Arab Emirates	488M	325M	784M	1.64B	1.46B
Total Assets	1.78B	1.48B	1.67B	1.68B	1.68B
Norway	-	-	1B	1.58B	1.04B
Total Assets	-	-	1.51B	1.22B	1.06B
Belgium	-	-	-	987M	814M
Total Assets	-	-	-	1.95B	2.38B
New Zealand	528M	402M	443M	598M	451M
Total Assets	1.2B	607M	550M	864M	676M
Malaysia	122M	210M	-	-	-
Total Assets	1.33B	1.04B	-	-	-
Russia	633M	448M	642M	212M	-
Total Assets	896M	619M	592M	-	-
Turkey	-	-	-	-	-
Total Assets	-	-	-	-	-