MOL Magyar Olaj- és Gázipari Nyilvánosan Muködo Részvénytársaság (BUD:MOL)
Hungary · Delayed Price · Currency is HUF 4,868.00
-12.00 (-0.25%)
At close: Aug 13, 2026
BUD:MOL Financials Overview
Financials in millions HUF. Fiscal year is January - December.
Millions HUF. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 9,304,347 | 8,773,598 | 9,248,514 | 8,966,036 | 9,911,879 | 5,798,884 |
Revenue Growth | 0.29% | -5.13% | 3.15% | -9.54% | 70.93% | 42.59% |
Gross Profit Gross Profit Growth | 2,330,384 | 2,176,203 | 2,163,688 | 2,206,162 | 2,710,022 | 1,706,262 |
Operating Income Operating Income Growth | 572,606 | 436,488 | 584,872 | 677,575 | 1,259,112 | 567,186 |
Net Income Net Income Growth | 391,100 | 298,053 | 327,265 | 529,918 | 851,590 | 526,922 |
Earnings Per Share EPS Growth | 521.52 | 398.08 | 441.08 | 714.81 | 848.94 | 668.37 |
EPS Growth | 11.87% | -9.75% | -38.29% | -15.80% | 27.02% | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Downstream Downstream Growth | 7,713,475 | 6,984,491 | 7,155,103 | 7,210,704 | 9,066,151 | 5,165,737 |
Gas Midstream Gas Midstream Growth | 118,135 | 115,752 | 127,252 | 141,460 | 214,379 | 108,086 |
Circular Economy Services Circular Economy Services Growth | 452,364 | 448,501 | 428,595 | 192,100 | - | - |
Intersegment Transfers Intersegment Transfers Growth | -3,601,419 | -3,396,691 | -3,395,250 | -3,311,287 | -4,205,051 | -2,267,824 |
Upstream Upstream Growth | 678,904 | 658,452 | 685,390 | 723,934 | 1,231,140 | 574,666 |
Consumer Services Consumer Services Growth | 3,428,505 | 3,445,747 | 3,741,212 | 3,634,784 | 3,255,268 | 1,944,139 |
Corporate and Other Corporate and Other Growth | 463,028 | 440,031 | 436,375 | 316,804 | 306,276 | 241,947 |
Total Total Growth | 9,252,992 | 8,696,283 | 9,178,677 | 8,908,499 | 9,868,163 | 5,766,751 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 471,783 | 529,525 | 440,321 | 416,740 | 602,539 | 368,292 |
Total Debt Total Debt Growth | 1,068,515 | 1,035,591 | 1,253,004 | 1,098,582 | 1,119,099 | 1,052,108 |
Net Cash (Debt) Net Cash Growth | -596,732 | -506,066 | -812,683 | -681,842 | -516,560 | -683,816 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -795.72 | -675.95 | -1095.31 | -919.75 | -697.97 | -943.39 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 775,393 | 976,803 | 820,500 | 754,016 | 1,388,746 | 918,066 |
Capital Expenditures CapEx Growth | -585,824 | -560,059 | -599,017 | -503,118 | -615,922 | -499,838 |
Free Cash Flow Free Cash Flow Growth | 189,569 | 416,744 | 221,483 | 250,898 | 772,824 | 418,228 |
Free Cash Flow Growth | -53.75% | 88.16% | -11.72% | -67.53% | 84.78% | 221.41% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 25.05% | 24.80% | 23.39% | 24.61% | 27.34% | 29.42% |
Operating Margin | 6.15% | 4.98% | 6.32% | 7.56% | 12.70% | 9.78% |
Pretax Margin | 6.09% | 5.50% | 5.86% | 7.71% | 11.66% | 9.56% |
Profit Margin | 4.77% | 3.87% | 3.85% | 6.33% | 9.20% | 9.49% |
FCF Margin | 2.04% | 4.75% | 2.39% | 2.80% | 7.80% | 7.21% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 14, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 275.000 | - | 165.000 | 150.000 | 152.260 | 100.000 |
Dividend Per Share Growth | 10.01% | - | 10.00% | -1.48% | 52.26% | 5.24% |
Dividend Yield | 5.64% | 9.77% | 9.63% | 10.95% | 9.95% | 3.28% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 14, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 9.33 | 7.39 | 6.19 | 3.95 | 3.07 | 3.77 |
Forward PE | 7.43 | 5.90 | 5.20 | 4.70 | 3.28 | 5.16 |
P/FCF Ratio | 16.41 | 4.50 | 7.83 | 7.14 | 2.13 | 3.90 |
PS Ratio | 0.34 | 0.21 | 0.19 | 0.20 | 0.17 | 0.28 |