MOL Magyar Olaj- és Gázipari Nyilvánosan Muködo Részvénytársaság (WSE:MOL)

WSE:MOL Income Statement

Financials in millions HUF. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	9,129,817	9,178,677	8,908,499	9,868,163	5,766,751	4,011,022
Revenue Growth (YoY)	-2.04%	3.03%	-9.72%	71.12%	43.77%	-23.84%
Cost of Revenue	7,053,385	7,084,826	6,759,874	7,201,857	4,092,622	2,963,548
Gross Profit	2,076,432	2,093,851	2,148,625	2,666,306	1,674,129	1,047,474
Selling, General & Admin	520,597	485,541	426,185	360,751	315,570	275,725
Other Operating Expenses	575,022	591,789	619,273	599,655	336,315	216,826
Operating Expenses	1,630,041	1,554,556	1,445,503	1,454,245	1,096,346	951,104
Operating Income	446,391	539,295	703,122	1,212,061	577,783	96,370
Interest Expense	-28,943	-21,636	-27,765	-15,279	-15,587	-14,343
Interest & Investment Income	24,394	27,530	54,799	27,189	13,114	8,614
Earnings From Equity Investments	31,322	24,347	1,317	-29,486	21,515	2,506
Currency Exchange Gain (Loss)	19,228	-40,757	12,244	-72,300	-15,491	-86,576
Other Non Operating Income (Expenses)	13,548	13,814	9,575	3,994	3,283	460
EBT Excluding Unusual Items	505,940	542,593	753,292	1,126,179	584,617	7,031
Impairment of Goodwill	-33	-33	-43,240	-	-1,479	-
Gain (Loss) on Sale of Assets	28,926	28,926	9,765	10,809	4,396	4,975
Asset Writedown	-29,183	-29,183	-28,399	18,306	-32,916	-55,842
Pretax Income	505,650	542,303	691,418	1,155,294	554,618	-43,836
Income Tax Expense	176,559	145,600	123,514	466,343	46,936	10,261
Earnings From Continuing Operations	329,091	396,703	567,904	688,951	507,682	-54,097
Earnings From Discontinued Operations	-	-40,893	-449	223,297	42,453	-
Net Income to Company	329,091	355,810	567,455	912,248	550,135	-54,097
Minority Interest in Earnings	-31,693	-28,545	-37,537	-60,658	-23,213	35,774
Net Income	297,398	327,265	529,918	851,590	526,922	-18,323
Net Income to Common	297,398	327,265	529,918	851,590	526,922	-18,323
Net Income Growth	-41.06%	-38.24%	-37.77%	61.62%	-	-
Shares Outstanding (Basic)	747	742	741	738	719	712
Shares Outstanding (Diluted)	747	742	741	740	725	712
Shares Change (YoY)	1.22%	0.08%	0.17%	2.10%	1.81%	0.14%
EPS (Basic)	398.04	441.08	714.81	1153.47	732.36	-25.73
EPS (Diluted)	398.03	441.08	714.81	1150.65	726.94	-25.73
EPS Growth	-41.77%	-38.30%	-37.88%	58.29%	-	-
Free Cash Flow	409,874	221,483	250,898	772,824	418,228	130,124
Free Cash Flow Per Share	548.58	298.51	338.44	1044.23	576.99	182.76
Dividend Per Share	165.000	165.000	150.000	152.260	100.000	95.020
Dividend Growth	10.00%	10.00%	-1.48%	52.26%	5.24%	-
Gross Margin	22.74%	22.81%	24.12%	27.02%	29.03%	26.11%
Operating Margin	4.89%	5.88%	7.89%	12.28%	10.02%	2.40%
Profit Margin	3.26%	3.56%	5.95%	8.63%	9.14%	-0.46%
Free Cash Flow Margin	4.49%	2.41%	2.82%	7.83%	7.25%	3.24%
EBITDA	974,250	1,009,958	1,120,467	1,696,792	1,042,737	565,119
EBITDA Margin	10.67%	11.00%	12.58%	17.20%	18.08%	14.09%
D&A For EBITDA	527,859	470,663	417,345	484,731	464,954	468,749
EBIT	446,391	539,295	703,122	1,212,061	577,783	96,370
EBIT Margin	4.89%	5.88%	7.89%	12.28%	10.02%	2.40%
Effective Tax Rate	34.92%	26.85%	17.86%	40.37%	8.46%	-
Revenue as Reported	9,208,959	9,248,514	8,966,036	9,911,879	5,798,884	4,066,709
Advertising Expenses	-	20,050	19,206	18,238	16,211	-

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.