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 Income Statement
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 |
| 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% |
Cost of Revenue | 6,973,963 | 6,597,395 | 7,084,826 | 6,759,874 | 7,201,857 | 4,092,622 |
Gross Profit | 2,330,384 | 2,176,203 | 2,163,688 | 2,206,162 | 2,710,022 | 1,706,262 |
Selling, General & Admin | 499,895 | 499,012 | 444,386 | 384,356 | 342,513 | 299,359 |
Depreciation & Amortization Expenses | 648,237 | 641,294 | 506,442 | 471,684 | 475,533 | 478,856 |
Other Operating Expenses | 609,646 | 599,409 | 627,988 | 672,547 | 632,864 | 360,861 |
Total Operating Expenses | 1,757,778 | 1,739,715 | 1,578,816 | 1,528,587 | 1,450,910 | 1,139,076 |
Operating Income | 572,606 | 436,488 | 584,872 | 677,575 | 1,259,112 | 567,186 |
Interest Income | 140,613 | 151,182 | 113,147 | 196,494 | 134,594 | 126,362 |
Interest Expense | -146,755 | -104,849 | -155,716 | -182,651 | -238,412 | -138,930 |
Total Non-Operating Income (Expense) | -6,142 | 46,333 | -42,569 | 13,843 | -103,818 | -12,568 |
Pretax Income | 566,464 | 482,821 | 542,303 | 691,418 | 1,155,294 | 554,618 |
Provision for Income Taxes | 123,004 | 142,880 | 145,600 | 123,514 | 466,343 | 46,936 |
Net Income | 443,460 | 339,941 | 355,810 | 567,455 | 912,248 | 550,135 |
Minority Interest in Earnings | 52,360 | 41,888 | 28,545 | 37,537 | 60,658 | 23,213 |
Net Income to Common | 391,100 | 298,053 | 327,265 | 529,918 | 851,590 | 526,922 |
Net Income Growth | 31.66% | -8.93% | -38.24% | -37.77% | 61.62% | - |
Shares Outstanding (Basic) | 750 | 749 | 742 | 741 | 738 | 719 |
Shares Outstanding (Diluted) | 750 | 749 | 742 | 741 | 740 | 725 |
Shares Change | 17.69% | 0.90% | 0.08% | 0.17% | 2.10% | 1.80% |
EPS (Basic) | 521.52 | 398.08 | 441.08 | 714.81 | 851.01 | 673.35 |
EPS (Diluted) | 521.52 | 398.08 | 441.08 | 714.81 | 848.94 | 668.37 |
EPS Growth | 11.87% | -9.75% | -38.29% | -15.80% | 27.02% | - |
Additional Metrics
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 |
Free Cash Flow | 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% |
Free Cash Flow Per Share | 252.78 | 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 | 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% |
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% |
EBITDA | 1,220,843 | 1,077,782 | 1,091,314 | 1,149,259 | 1,717,354 | 1,080,921 |
EBITDA Margin | 13.12% | 12.28% | 11.80% | 12.82% | 17.33% | 18.64% |
EBIT | 572,606 | 436,488 | 584,872 | 677,575 | 1,259,112 | 567,186 |
EBIT Margin | 6.15% | 4.98% | 6.32% | 7.56% | 12.70% | 9.78% |
Effective Tax Rate | 21.71% | 29.59% | 26.85% | 17.86% | 40.37% | 8.46% |