PRA: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
Revenue	8,696,283	9,178,677	8,908,499	9,868,163	5,766,751
Revenue Growth (YoY)	-5.26%	3.03%	-9.72%	71.12%	43.77%
Cost of Revenue	6,597,395	7,084,826	6,759,874	7,201,857	4,092,622
Gross Profit	2,098,888	2,093,851	2,148,625	2,666,306	1,674,129
Selling, General & Admin	499,012	485,541	426,185	360,751	315,570
Other Operating Expenses	522,094	591,789	619,273	599,655	336,315
Operating Expenses	1,662,400	1,554,556	1,445,503	1,454,245	1,096,346
Operating Income	436,488	539,295	703,122	1,212,061	577,783
Interest Expense	-104,849	-21,636	-27,765	-15,279	-15,587
Interest & Investment Income	127,245	27,530	54,799	27,189	13,114
Earnings From Equity Investments	23,937	24,347	1,317	-29,486	21,515
Currency Exchange Gain (Loss)	-	-40,757	12,244	-72,300	-15,491
Other Non Operating Income (Expenses)	-	13,814	9,575	3,994	3,283
EBT Excluding Unusual Items	482,821	542,593	753,292	1,126,179	584,617
Impairment of Goodwill	-	-33	-43,240	-	-1,479
Gain (Loss) on Sale of Assets	-	28,926	9,765	10,809	4,396
Asset Writedown	-	-29,183	-28,399	18,306	-32,916
Pretax Income	482,821	542,303	691,418	1,155,294	554,618
Income Tax Expense	142,880	145,600	123,514	466,343	46,936
Earnings From Continuing Operations	339,941	396,703	567,904	688,951	507,682
Earnings From Discontinued Operations	-	-40,893	-449	223,297	42,453
Net Income to Company	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	298,053	327,265	529,918	851,590	526,922
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)	-	742	741	738	719
Shares Outstanding (Diluted)	-	742	741	740	725
Shares Change (YoY)	-	0.08%	0.17%	2.10%	1.81%
EPS (Basic)	-	441.08	714.81	1153.47	732.36
EPS (Diluted)	-	441.08	714.81	1150.65	726.94
EPS Growth	-	-38.30%	-37.88%	58.29%	-
Free Cash Flow	416,744	221,483	250,898	772,824	418,228
Free Cash Flow Per Share	-	298.51	338.44	1044.23	576.99
Dividend Per Share	-	165.000	150.000	152.260	100.000
Dividend Growth	-	10.00%	-1.48%	52.26%	5.24%
Gross Margin	24.14%	22.81%	24.12%	27.02%	29.03%
Operating Margin	5.02%	5.88%	7.89%	12.28%	10.02%
Profit Margin	3.43%	3.56%	5.95%	8.63%	9.14%
Free Cash Flow Margin	4.79%	2.41%	2.82%	7.83%	7.25%
EBITDA	1,077,782	1,009,958	1,120,467	1,696,792	1,042,737
EBITDA Margin	12.39%	11.00%	12.58%	17.20%	18.08%
D&A For EBITDA	641,294	470,663	417,345	484,731	464,954
EBIT	436,488	539,295	703,122	1,212,061	577,783
EBIT Margin	5.02%	5.88%	7.89%	12.28%	10.02%
Effective Tax Rate	29.59%	26.85%	17.86%	40.37%	8.46%
Revenue as Reported	8,773,598	9,248,514	8,966,036	9,911,879	5,798,884
Advertising Expenses	-	20,050	19,206	18,238	16,211

Source: S&P Global Market Intelligence. Standard template. Financial Sources.