MOL Magyar Olaj- és Gázipari Nyilvánosan Muködo Részvénytársaság (WSE: MOL)
Poland flag Poland · Delayed Price · Currency is PLN
27.44
-0.24 (-0.87%)
Dec 20, 2024, 5:02 PM CET

WSE: MOL Income Statement

Millions HUF. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
9,216,2468,908,4999,868,1635,766,7514,011,0225,266,735
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Revenue Growth (YoY)
0.01%-9.72%71.12%43.77%-23.84%1.90%
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Cost of Revenue
7,157,2346,759,8747,201,8574,092,6222,963,5484,027,410
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Gross Profit
2,059,0122,148,6252,666,3061,674,1291,047,4741,239,325
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Selling, General & Admin
448,958403,562360,751315,570275,725285,821
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Other Operating Expenses
445,760641,896599,655336,315216,826291,422
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Operating Expenses
1,340,3131,445,5031,454,2451,096,346951,104941,476
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Operating Income
718,699703,1221,212,061577,78396,370297,849
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Interest Expense
-18,786-27,765-15,279-15,587-14,343-19,946
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Interest & Investment Income
20,83254,79927,18913,1148,61415,001
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Earnings From Equity Investments
1,8341,317-29,48621,5152,506-962
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Currency Exchange Gain (Loss)
12,24412,244-72,300-15,491-86,5762,155
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Other Non Operating Income (Expenses)
9,5759,5753,9943,2834605,551
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EBT Excluding Unusual Items
744,398753,2921,126,179584,6177,031299,648
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Impairment of Goodwill
-43,240-43,240--1,479--978
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Gain (Loss) on Sale of Assets
9,7659,76510,8094,3964,9752,828
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Asset Writedown
-28,399-28,39918,306-32,916-55,842-25,799
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Pretax Income
682,524691,4181,155,294554,618-43,836275,699
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Income Tax Expense
155,612123,514466,34346,93610,26147,318
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Earnings From Continuing Operations
526,912567,904688,951507,682-54,097228,381
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Earnings From Discontinued Operations
-43,633-449223,29742,453--
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Net Income to Company
483,279567,455912,248550,135-54,097228,381
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Minority Interest in Earnings
-40,489-37,537-60,658-23,21335,774-5,167
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Net Income
442,790529,918851,590526,922-18,323223,214
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Net Income to Common
442,790529,918851,590526,922-18,323223,214
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Net Income Growth
-10.51%-37.77%61.62%---25.89%
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Shares Outstanding (Basic)
746741738719712704
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Shares Outstanding (Diluted)
746741740725712711
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Shares Change (YoY)
-0.17%2.10%1.81%0.14%1.87%
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EPS (Basic)
593.53714.811153.47732.36-25.73316.90
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EPS (Diluted)
593.53714.811150.65726.94-25.73314.00
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EPS Growth
--37.88%58.29%---27.24%
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Free Cash Flow
190,753250,898772,824418,228130,124107,861
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Free Cash Flow Per Share
255.69338.441044.23576.99182.76151.70
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Dividend Per Share
-150.000152.260100.00095.020-
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Dividend Growth
--1.48%52.26%5.24%--
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Gross Margin
22.34%24.12%27.02%29.03%26.11%23.53%
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Operating Margin
7.80%7.89%12.28%10.02%2.40%5.66%
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Profit Margin
4.80%5.95%8.63%9.14%-0.46%4.24%
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Free Cash Flow Margin
2.07%2.82%7.83%7.25%3.24%2.05%
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EBITDA
1,164,0931,102,9661,696,7921,042,737565,119660,197
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EBITDA Margin
12.63%12.38%17.19%18.08%14.09%12.54%
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D&A For EBITDA
445,394399,844484,731464,954468,749362,348
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EBIT
718,699703,1221,212,061577,78396,370297,849
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EBIT Margin
7.80%7.89%12.28%10.02%2.40%5.66%
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Effective Tax Rate
22.80%17.86%40.37%8.46%-17.16%
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Revenue as Reported
9,286,3158,966,0369,911,8795,798,8844,066,7095,297,206
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Advertising Expenses
-19,20618,23816,211--
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Source: S&P Capital IQ. Standard template. Financial Sources.