MOL Magyar Olaj- és Gázipari Nyilvánosan Muködo Részvénytársaság (BUD:MOL)
Hungary · Delayed Price · Currency is HUF 4,400.00
+72.00 (1.66%)
At close: Jul 22, 2026
BUD:MOL Income Statement
Financials in millions HUF. Fiscal year is January - December.
Millions HUF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 8,773,600 | 9,248,510 | 8,966,040 | 9,911,880 | 5,798,880 | |
Revenue Growth (YoY) | -5.13% | 3.15% | -9.54% | 70.93% | 42.59% |
Cost of Revenue | 6,597,400 | 7,084,830 | 6,759,870 | 7,201,860 | 4,092,620 |
Gross Profit | 2,176,200 | 2,163,690 | 2,206,160 | 2,710,020 | 1,706,260 |
Selling, General & Admin | 499,012 | 444,386 | 384,356 | 342,513 | 299,359 |
Depreciation & Amortization Expenses | 641,294 | 506,442 | 471,684 | 475,533 | 478,856 |
Other Operating Expenses | 599,409 | 627,988 | 672,547 | 632,864 | 360,861 |
Total Operating Expenses | 1,739,715 | 1,578,816 | 1,528,587 | 1,450,910 | 1,139,076 |
Operating Income | 436,488 | 584,872 | 677,575 | 1,259,110 | 567,186 |
Interest Income | 151,182 | 113,147 | 255,649 | 134,594 | 126,362 |
Interest Expense | -104,849 | -155,716 | -235,573 | -238,412 | -138,930 |
Other Non-Operating Income (Expense) | - | - | 6,293 | - | - |
Total Non-Operating Income (Expense) | 46,333 | -42,569 | 26,369 | -103,818 | -12,568 |
Pretax Income | 482,821 | 542,303 | 691,418 | 1,155,290 | 554,618 |
Provision for Income Taxes | 142,880 | 145,600 | 123,514 | 466,343 | 46,936 |
Net Income | 339,941 | 355,810 | 567,455 | 912,248 | 550,135 |
Minority Interest in Earnings | 41,888 | 28,545 | 37,537 | 60,658 | 23,213 |
Net Income to Common | 298,053 | 327,265 | 529,918 | 851,590 | 526,922 |
Net Income Growth | -8.93% | -38.24% | -37.77% | 61.62% | - |
Shares Outstanding (Basic) | 749 | 742 | 741 | 738 | 719 |
Shares Outstanding (Diluted) | 749 | 742 | 741 | 740 | 725 |
Shares Change (YoY) | 0.90% | 0.08% | 0.17% | 2.10% | 1.80% |
EPS (Basic) | 398.08 | 441.08 | 714.81 | 851.01 | 673.35 |
EPS (Diluted) | 398.08 | 441.08 | 714.81 | 848.94 | 668.37 |
EPS Growth | -9.75% | -38.29% | -15.80% | 27.02% | - |
Free Cash Flow | 416,744 | 221,483 | 250,898 | 772,824 | 418,228 |
Free Cash Flow Growth | 88.16% | -11.72% | -67.53% | 84.78% | 221.41% |
Free Cash Flow Per Share | 556.64 | 298.51 | 338.44 | 1044.23 | 576.99 |
Dividends Per Share | - | 165.000 | 150.000 | 152.260 | 100.000 |
Dividend Growth | - | 10.00% | -1.48% | 52.26% | 5.24% |
Gross Margin | 24.80% | 23.39% | 24.61% | 27.34% | 29.42% |
Operating Margin | 4.98% | 6.32% | 7.56% | 12.70% | 9.78% |
Profit Margin | 3.87% | 3.85% | 6.33% | 9.20% | 9.49% |
FCF Margin | 4.75% | 2.39% | 2.80% | 7.80% | 7.21% |
EBITDA | 1,077,780 | 1,091,310 | 1,149,260 | 1,717,350 | 1,080,920 |
EBITDA Margin | 12.28% | 11.80% | 12.82% | 17.33% | 18.64% |
EBIT | 436,488 | 584,872 | 677,575 | 1,259,110 | 567,186 |
EBIT Margin | 4.98% | 6.32% | 7.56% | 12.70% | 9.78% |
Effective Tax Rate | 29.59% | 26.85% | 17.86% | 40.37% | 8.46% |