Economic Data

Revenues Generated (in EUR mn)

 

2020

2019

 

 

 

Net sales

16,550

23,461

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

234

559

Other income

1,696

179

Gains from sales of assets

21

21

Total

18,500

24,220

Distribution to Stakeholders

Stakeholders

Category of Distributed Value

2020
(in EUR mn)

2020
(in %)

2019
(in EUR mn)

2019
(in %)

 

 

 

 

 

 

Suppliers

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

15,607

84.36

18,748

77.41

Governments

Taxes (income & royalties)

(277)

–1.50

1,703

7.03

Employees

Employee wages and benefits

1,308

7.07

1,228

5.07

Capital providers

Interest expense and other financial result

371

2.00

303

1.25

Shareholders (and hybrid capital holders)

Dividend distribution

879

4.75

858

3.54

Society

Social spending

15

0.08

28

0.11

Total

 

17,903

96.77

22,867

94.41

Value retained

 

598

3.23

1,353

5.59

Financial Assistance

Financial Assistance Received from Governments or Governmental Organizations

Company Name

EUR mn

Details 2020

OMV Petrom S.A.

30.8

EUR 29.0 mn – cashed in part of the grant for Brazi plant

 

EUR 1.8 mn – reduction of quota for green certificates

OMV Refining & Marketing GmbH

2.4

EUR 1.6 mn – research premium

EUR 0.3 mn – grant for ReOil® project

EUR 0.5 mn – other projects

OMV Deutschland Operations GmbH & Co. KG

1.9

EUR 1.9 mn – Environmental Innovation Program (ISO C4)

OMV Bulgaria OOD

0.4

EUR 0.4 mn – state aid for employee retention due to COVID-19

OMV Gas Storage GmbH

0.2

EUR 0.2 mn – investment growth bonus

Gas Connect Austria GmbH

0.1

EUR 0.1 mn – early retirement aid

Significant Monetary Fines 1

 

Unit

 

 

 

 

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

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

EUR

0

Number of fines for non-compliance with laws and regulations in the social and economic areas 2

number

3

thereof number of cases brought before court and resolved

number

1

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

EUR

337,490.00

Total number of fines

number

3

Total number of cases brought before court and resolved

number

1

Total monetary value of other fines for non-compliance

EUR

337,490.00

1

Only fines above EUR 10,000 and paid in 2020 reported. Data excluding Borealis. Borealis discloses significant monetary fines in its Annual Report. One case in Romania was under appeal at the end of 2020 and has thus not been included in the figures above. In addition, On October 6 2020, the Polish Competition Authority UOKiK issued a decision with respect to OMV’s financing of the Nord Stream 2 natural gas pipeline. In this decision, UOKiK concluded that this financing arrangement breaches Polish merger control rules and imposed a fine of EUR 19.571 mn against OMV. OMV does not share the legal analysis of this decision and is appealing against it.

2

Fine of EUR 156.250,00 in Romania for finding OMV Petrom guilty for committing the crime of manslauther by negligence
Fine of EUR 120.000,00 in Slovakia for volumetric bio-target underfulfillment
Fine of EUR 61.240,00 in Malaysia for exporting drilling fluid offshore without declaring K9 forms