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OMV Group Report January–December and Q4 2020

including preliminary consolidated financial statements as of December 31, 2020


Key Performance Indicators1


  • Clean CCS Operating Result came in at EUR 524 mn
  • Clean CCS net income attributable to stockholders amounted to EUR 219 mn, 
  • clean CCS Earnings Per Share were EUR 0.67
  • Cash flow from operating activities excluding net working capital effects 2 of EUR 830 mn
  • Organic free cash flow before dividends of EUR 126 mn
  • Clean CCS ROACE at 5%
  • Lost-Time Injury Rate at 0.35
  • Cost savings of more than EUR 300 mn versus 2019 achieved 3
  • Dividend Per Share of EUR 1.85 proposed 4 ; increase of 6% compared to the previous year


  • Production decreased to 472 kboe/d
  • Production cost decreased to USD 6.2/boe


  • OMV refining indicator margin significantly declined by 66% to USD 1.7/bbl 
  • Natural gas sales volumes increased by 13% to 50.4 TWh

Key events

Figures reflect the Q4/20 period; all comparisons described relate to the same quarter in the previous year except where otherwise mentioned.
2 Displayed as sources of funds in the cash flow statement
3 Initial target of around EUR 200 mn in OPEX savings and reduction of exploration expenditures
As proposed by the Executive Board; subject to confirmation by the Supervisory Board and the Annual General Meeting 2021

OMV Group Report (PDF, 4,6 MB)