MOL Magyar Olaj- és Gázipari Nyilvánosan Muködo Részvénytársaság (BUD: MOL)

BUD: MOL Income Statement

Financials in millions HUF. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	9,216,246	8,908,499	9,868,163	5,766,751	4,011,022	5,266,735
Revenue Growth (YoY)	0.01%	-9.72%	71.12%	43.77%	-23.84%	1.90%
Cost of Revenue	7,157,234	6,759,874	7,201,857	4,092,622	2,963,548	4,027,410
Gross Profit	2,059,012	2,148,625	2,666,306	1,674,129	1,047,474	1,239,325
Selling, General & Admin	448,958	403,562	360,751	315,570	275,725	285,821
Other Operating Expenses	445,760	641,896	599,655	336,315	216,826	291,422
Operating Expenses	1,340,313	1,445,503	1,454,245	1,096,346	951,104	941,476
Operating Income	718,699	703,122	1,212,061	577,783	96,370	297,849
Interest Expense	-18,786	-27,765	-15,279	-15,587	-14,343	-19,946
Interest & Investment Income	20,832	54,799	27,189	13,114	8,614	15,001
Earnings From Equity Investments	1,834	1,317	-29,486	21,515	2,506	-962
Currency Exchange Gain (Loss)	12,244	12,244	-72,300	-15,491	-86,576	2,155
Other Non Operating Income (Expenses)	9,575	9,575	3,994	3,283	460	5,551
EBT Excluding Unusual Items	744,398	753,292	1,126,179	584,617	7,031	299,648
Impairment of Goodwill	-43,240	-43,240	-	-1,479	-	-978
Gain (Loss) on Sale of Assets	9,765	9,765	10,809	4,396	4,975	2,828
Asset Writedown	-28,399	-28,399	18,306	-32,916	-55,842	-25,799
Pretax Income	682,524	691,418	1,155,294	554,618	-43,836	275,699
Income Tax Expense	155,612	123,514	466,343	46,936	10,261	47,318
Earnings From Continuing Operations	526,912	567,904	688,951	507,682	-54,097	228,381
Earnings From Discontinued Operations	-43,633	-449	223,297	42,453	-	-
Net Income to Company	483,279	567,455	912,248	550,135	-54,097	228,381
Minority Interest in Earnings	-40,489	-37,537	-60,658	-23,213	35,774	-5,167
Net Income	442,790	529,918	851,590	526,922	-18,323	223,214
Net Income to Common	442,790	529,918	851,590	526,922	-18,323	223,214
Net Income Growth	-10.51%	-37.77%	61.62%	-	-	-25.89%
Shares Outstanding (Basic)	746	741	738	719	712	704
Shares Outstanding (Diluted)	746	741	740	725	712	711
Shares Change (YoY)	-	0.17%	2.10%	1.81%	0.14%	1.87%
EPS (Basic)	593.53	714.81	1153.47	732.36	-25.73	316.90
EPS (Diluted)	593.53	714.81	1150.65	726.94	-25.73	314.00
EPS Growth	-	-37.88%	58.29%	-	-	-27.24%
Free Cash Flow	190,753	250,898	772,824	418,228	130,124	107,861
Free Cash Flow Per Share	255.69	338.44	1044.23	576.99	182.76	151.70
Dividend Per Share	-	150.000	152.260	100.000	95.020	-
Dividend Growth	-	-1.48%	52.26%	5.24%	-	-
Gross Margin	22.34%	24.12%	27.02%	29.03%	26.11%	23.53%
Operating Margin	7.80%	7.89%	12.28%	10.02%	2.40%	5.66%
Profit Margin	4.80%	5.95%	8.63%	9.14%	-0.46%	4.24%
Free Cash Flow Margin	2.07%	2.82%	7.83%	7.25%	3.24%	2.05%
EBITDA	1,164,093	1,102,966	1,696,792	1,042,737	565,119	660,197
EBITDA Margin	12.63%	12.38%	17.19%	18.08%	14.09%	12.54%
D&A For EBITDA	445,394	399,844	484,731	464,954	468,749	362,348
EBIT	718,699	703,122	1,212,061	577,783	96,370	297,849
EBIT Margin	7.80%	7.89%	12.28%	10.02%	2.40%	5.66%
Effective Tax Rate	22.80%	17.86%	40.37%	8.46%	-	17.16%
Revenue as Reported	9,286,315	8,966,036	9,911,879	5,798,884	4,066,709	5,297,206
Advertising Expenses	-	19,206	18,238	16,211	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.