- Including preliminary consolidated financial statements as of December 31, 2022
According to the company’s website press release on February 2, 2023:
KEY PERFORMANCE INDICATORS
Group
- Clean CCS Operating Result grew slightly to EUR 2,101 mn, due to better performance in Refining & Marketing and Exploration & Production
- Clean CCS net income attributable to stockholders of the parent decreased to EUR 700 mn; clean CCS Earnings Per Share were EUR 2.14
- Cash flow from operating activities excluding net working capital effects decreased to EUR 1,233 mn
- Organic free cash flow before dividends totaled EUR 534 mn
- Clean CCS ROACE stood at 19%
- Total Recordable Injury Rate (TRIR) was 1.23
- Regular dividend per share of EUR 2.80 proposed2, up 22% compared to the previous year. In addition, special dividend of EUR 2.25 proposed2
Chemicals & Materials
- Polyethylene indicator margin Europe declined to EUR 370/t, polypropylene indicator margin Europe decreased to EUR 398/t
- Polyolefin sales volumes lessened to 1.42 mn t
Refining & Marketing
- OMV refining indicator margin Europe grew sharply to USD 17.5/bbl3
- Fuels and other sales volumes Europe decreased marginally to 4.33 mn t
Exploration & Production
- Production decreased by 106 kboe/d to 385 kboe/d, mainly due to the change in the consolidation method of Russian operations
- Production cost increased by 43% to USD 9.1/boe
