Value Creation and Distribution to Stakeholders

Revenues generated (in EUR mn)

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2019

2018

2017

 

 

 

 

Net sales

23,461

22,930

20,222

Dividends, income from at-equity accounted investments
and interest income

559

528

589

Other income

179

250

201

Gains from sale of assets

21

14

15

Total

24,220

23,722

21,028

Distribution to stakeholders

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Stakeholders

Category of distributed value

2019
(in EUR mn)

2019
(in %)

2018
(in EUR mn)

2018
(in %)

2017
(in EUR mn)

2017
(in %)

 

 

 

 

 

 

 

 

Suppliers

Operating expenses (excl. royalties; incl. depreciation, impairment & write-up; FX result)

18,713

77.26%

18,547

78.18%

17,777

84.54%

Governments

Taxes (income + royalties)

1,703

7.03%

1,399

5.90%

804

3.82%

Employees

Employee wages and benefits

1,228

5.07%

1,108

4.67%

1,116

5.31%

Capital providers

Interest expense and other financial result

303

1.25%

362

1.53%

326

1.55%

Shareholders (and hybrid capital holders)

Dividend distribution

858

3.54%

779

3.29%

668

3.18%

Society

Social spending

28

0.11%

14

0.06%

11

0.05%

Total

 

22,832

94.27%

22,211

93.63%

20,702

93.63%

Value retained

 

1,388

5.73%

1,512

6.37%

326

1.55%

Significant financial assistance received from governments or governmental organizations in 2019

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Company name

EUR mn

Details 2019

 

 

 

OMV Petrom S.A.

49.5

EUR 47.8 mn – cashed in part from the grant for Brazi plant
EUR 1.7 mn – reduction of quota for green certificates

OMV Refining & Marketing GmbH

2.0

EUR 1.1 mn – research premium
EUR 0.4 mn – grant for ReOil® project
EUR 0.3 mn – subsidy for COHRS project
EUR 0.2 mn – grant for WASTE2ROAD

OMV Exploration & Production GmbH

1.6

EUR 1.6 mn – research premium

OMV Austria Exploration & Production GmbH

0.5

EUR 0.5 mn – research premium

Significant monetary fines in 20191

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Unit

 

1

Only fines above EUR 10,000 and paid in 2019 are reported. Some minor fines (below the materiality threshold of EUR 10,000) related to environmental breaches, such as pollution in Romania, were reported in 2019. Fines for which OMV filed lawsuits in court that have not yet been settled are not reported.

 

 

 

Number of fines for non-compliance concerning provision and use of products

number

0

thereof number of cases brought before court and resolved

number

0

Monetary value of fines for non-compliance concerning provision and use of products

in EUR

0

Number of fines for non-compliance with environmental laws and regulations

number

0

thereof number of cases brought before court and resolved

number

0

Monetary value of fines for non-compliance with environmental laws and regulations

in EUR

0

Number of fines for non-compliance with laws and regulations in the social and economic areas

number

0

thereof number of cases brought before court and resolved

number

0

Monetary value of other fines for non-compliance with laws and regulations in the social and economic areas

in EUR

0

Total number of fines

number

0

Total number of cases brought before court

number

0

Total monetary value of other fines for non-compliance

in EUR

0