Business Segments OMV AG

Equities

Market Closed - Wiener Boerse Other stock markets 11:35:28 2026-01-14 EST			After hours 14:08:34
49.68 ^EUR	+0.65%		49.51	-0.34%

10:25am	Bulgarian Energy Holding to take 10% stake in Black Sea oil and gas exploration block	RE
01-13	Venezuela reframed by U.S. as oil bridge

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Breakdown by Business Segment (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Oil and Gas Refining and Marketing
Fuels	-	25.93B	28.63B	20.19B	18.76B
CAPEX	-	-621M	-826M	-986M	-871M
D&A	-	429M	422M	425M	489M
Operating Income	-	1B	2.42B	1.65B	927M
Downstream	15.08B	-	-	-	-
CAPEX	-760M	-	-	-	-
EBITDA	-	-	-	-	-
D&A	591M	-	-	-	-
Operating Income	1.51B	-	-	-	-
Downstream - Downstream Oil	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Oil and Gas Production
Energy	3.7B	6.71B	30.86B	17.04B	12.59B
CAPEX	-1.15B	-1.25B	-1.51B	-1.58B	-1.68B
EBITDA	-	-	-	-	-
D&A	1.34B	1.4B	1.48B	1.43B	1.31B
Operating Income	145M	2.84B	7.4B	4.36B	3.81B
Polymers
Chemicals	-	11.62B	13.45B	9.65B	9.43B
CAPEX	-	-724M	-1.28B	-1.11B	-1.09B
D&A	-	535M	533M	541M	599M
Operating Income	-	2.22B	1.46B	94M	459M
General Management Services
Corporate and Other	352M	376M	424M	471M	503M
CAPEX	-28M	-28M	-41M	-54M	-59M
D&A	39M	41M	41M	40M	41M
Operating Income	-47M	-62M	-50M	-51M	-73M
Consolidation	-2.59B	-9.08B	-11.07B	-	-
Operating Income	74M	-39M	-43M	-	-
Elimination of Intersegment	-	-	-	-7.88B	-7.3B
Operating Income	-	-	-	-27M	19M
Natural Gas Pipelines
Downstream - Downstream Gas	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-

Geographical breakdown of sales (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Austria	3.47B	5.33B	14.91B	9.1B	7.15B
Total Assets	4.39B	4.21B	4.36B	4.92B	5.11B
Romania	3.46B	4.43B	10.15B	6.73B	6B
Total Assets	6.11B	5.63B	5.44B	6.01B	6.48B
Germany	3.27B	8.5B	14.1B	6.3B	5.37B
Total Assets	1.1B	1.06B	1.2B	1.3B	1.39B
Rest of CEE	2.88B	5.25B	7.55B	5.68B	5.07B
Total Assets	639M	556M	554M	568M	676M
Total Assets	498M	529M	552M	330M	-
Rest of Europe	1.71B	6.82B	7.45B	5.54B	4.78B
Total Assets	4.86B	3.14B	1.85B	1.86B	1.84B
Rest of the World	388M	2.36B	3.11B	2.34B	2.2B
Total Assets	1.31B	2.29B	2.16B	1.07B	1.29B
United Arab Emirates	325M	784M	1.64B	1.46B	1.51B
Total Assets	1.48B	1.67B	1.68B	1.68B	1.55B
Norway	-	1B	1.58B	1.04B	861M
Total Assets	-	1.51B	1.22B	1.06B	941M
Belgium	-	-	987M	814M	717M
Total Assets	-	-	1.95B	2.38B	2.84B
New Zealand	402M	443M	598M	451M	303M
Total Assets	607M	550M	864M	676M	339M
Malaysia	210M	-	-	-	-
Total Assets	1.04B	-	-	-	-
Russia	448M	642M	212M	-	-
Total Assets	619M	592M	-	-	-
Turkey	-	-	-	-	-
Total Assets	-	-	-	-	-