Business description: OMV AG

OMV AG is the leading oil and gas group in central Europe. Net sales break down by activity as follows:

- refining and distribution of hydrocarbons (48.7%). At the end of 2024, the group had 3 refineries located in Austria, Germany and Romania, and 1,702 filling stations in Europe;

- exploration and production of oil and gas (26.4%): 340,000 barrels of crude oil and Liquefied Natural Gas (LNG) produced per day in 2024;

- manufacturing of chemical products (24.8%): advanced polyolefins, base chemicals, fertilizers and plastics;

- autres (0.1%).

Net sales are distributed geographically as follows: Austria (21.1%), Romania (17.7%), Germany (15.8%), Norway (2.5%), Belgium (2.1%), Europe (29%), the United Arab Emirates (4.4%), New Zealand (0.9%), and other (6.5%).

Number of employees: 22,315

Sales by Activity: OMV AG

Fiscal Period: December 2020 (EUR) 2021 (EUR) 2022 (EUR) 2023 (EUR) 2024 (EUR)

Fuels

- 25.93B 28.63B 20.19B 18.76B

Downstream

15.08B - - - -

Energy

3.7B 6.71B 30.86B 17.04B 12.59B

Chemicals

- 11.62B 13.45B 9.65B 9.43B

Corporate and Other

352M 376M 424M 471M 503M

Consolidation

-2.59B -9.08B -11.07B - -

Elimination of Intersegment

- - - -7.88B -7.3B

Geographical breakdown of sales: OMV AG

Fiscal Period: December 2020 (EUR) 2021 (EUR) 2022 (EUR) 2023 (EUR) 2024 (EUR)

Austria

3.47B 5.33B 14.91B 9.1B 7.15B

Romania

3.46B 4.43B 10.15B 6.73B 6B

Germany

3.27B 8.5B 14.1B 6.3B 5.37B

Rest of CEE

2.88B 5.25B 7.55B 5.68B 5.07B

Rest of Europe

1.71B 6.82B 7.45B 5.54B 4.78B

Rest of the World

388M 2.36B 3.11B 2.34B 2.2B

United Arab Emirates

325M 784M 1.64B 1.46B 1.51B

Norway

- 1B 1.58B 1.04B 861M

Belgium

- - 987M 814M 717M

New Zealand

402M 443M 598M 451M 303M

Malaysia

210M - - - -

Russia

448M 642M 212M - -

Executive Committee: OMV AG

Manager TitleAgeSince
Chief Executive Officer 60 2021-08-31
Director of Finance/CFO 60 2016-06-30
Compliance Officer - -
Investor Relations Contact - 2017-05-31
Corporate Officer/Principal 56 2023-01-31

Composition of the Board of Directors: OMV AG

Director TitleAgeSince
Director/Board Member 46 2008-05-13
Director/Board Member 73 2015-05-18
Director/Board Member 64 2016-05-17
Director/Board Member 45 2017-12-31
Director/Board Member 64 2019-05-13
Director/Board Member 58 2019-05-13
Director/Board Member 60 2020-12-31
Director/Board Member 49 2020-12-31
Director/Board Member 46 2021-06-01
Director/Board Member 64 2022-06-02

Shareholders: OMV AG

NameEquities%Valuation
Government of Austria
31.5 %
103,090,000 31.5 % 6 138 M €
Government of United Arab Emirates
24.9 %
81,490,900 24.9 % 4 852 M €
BlackRock Fund Advisors
3.853 %
12,609,465 3.853 % 751 M €
Trigon Asset Management AS
0.199 %
651,156 0.199 % 39 M €
Generali Investments CEE Investicni Spolecnost AS
0.13 %
425,420 0.13 % 25 M €
NameEquities%Valuation
BlackRock Fund Advisors
0.0567 %
185,672 0.0567 % 3 M €
Yousif Capital Management LLC
0.00603 %
19,735 0.00603 % 293 775 €
Salomon & Ludwin LLC
0.000072 %
234 0.000072 % 3 483 €
GAMMA Investing LLC
0.000065 %
214 0.000065 % 3 186 €

Holdings: OMV AG

NameEquities%Valuation
10,820,768,970 36% 7 690 M $
31,876,679,783 51.16% 7 568 M $
57,329 0.02% 3 M $

Company details: OMV AG

OMV AG

Trabrennstrasse 6-8

1020, Vienna

+43 1 40440 0

http://www.omv.com
address OMV AG(OMV)

Group companies: OMV AG

NameCategory and Sector
Wholesale Distributors
Omv Gas Storage GmbH
Omv Gas Storage GmbH
Integrated Oil
Integrated Oil

Integrated Oil & Gas

Change 5d. change 1-year change 3-years change Capi.($)
+1.71%+2.17%+30.30%+22.14% 21.16B
-0.84%+3.69%-2.52%-11.04% 1,682B
-1.45%+0.98%+22.39%+12.77% 371B
+1.38%+8.46%+78.12%+138.05% 338B
+0.87%+2.35%+22.40%+19.06% 232B
+0.15%-0.84%+19.65%+12.95% 166B
-1.10%+2.35%+12.72%+57.59% 105B
+1.17%+8.89%+24.48%-5.20% 77.49B
+1.15%+4.30%+53.61%+49.16% 68.27B
+1.70%+3.63%+75.41%+18.25% 42.63B
Average +0.64%+2.89%+33.66%+31.37% 310.35B
Weighted average by Cap. -0.16%+2.00%+16.01%+16.00%
Trader
Investor
Global
Quality
ESG MSCI
AA
Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
16
Last Close Price
55.65EUR
Average target price
51.96EUR
Spread / Average Target
-6.64%

Quarterly revenue - Rate of surprise