MOL Magyar Olaj- és Gázipari Nyilvánosan Muködo Részvénytársaság (WSE:MOL)
Poland
· Delayed Price · Currency is PLN 31.94
-0.02 (-0.06%)
Aug 14, 2025, 3:58 PM CET
WSE:MOL Income Statement
Financials in millions HUF. Fiscal year is January - December.
Millions HUF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 9,129,817 | 9,178,677 | 8,908,499 | 9,868,163 | 5,766,751 | 4,011,022 | Upgrade
|
| Revenue Growth (YoY) | -2.04% | 3.03% | -9.72% | 71.12% | 43.77% | -23.84% | Upgrade
|
| Cost of Revenue | 7,053,385 | 7,084,826 | 6,759,874 | 7,201,857 | 4,092,622 | 2,963,548 | Upgrade
|
| Gross Profit | 2,076,432 | 2,093,851 | 2,148,625 | 2,666,306 | 1,674,129 | 1,047,474 | Upgrade
|
| Selling, General & Admin | 520,597 | 485,541 | 426,185 | 360,751 | 315,570 | 275,725 | Upgrade
|
| Other Operating Expenses | 575,022 | 591,789 | 619,273 | 599,655 | 336,315 | 216,826 | Upgrade
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| Operating Expenses | 1,630,041 | 1,554,556 | 1,445,503 | 1,454,245 | 1,096,346 | 951,104 | Upgrade
|
| Operating Income | 446,391 | 539,295 | 703,122 | 1,212,061 | 577,783 | 96,370 | Upgrade
|
| Interest Expense | -28,943 | -21,636 | -27,765 | -15,279 | -15,587 | -14,343 | Upgrade
|
| Interest & Investment Income | 24,394 | 27,530 | 54,799 | 27,189 | 13,114 | 8,614 | Upgrade
|
| Earnings From Equity Investments | 31,322 | 24,347 | 1,317 | -29,486 | 21,515 | 2,506 | Upgrade
|
| Currency Exchange Gain (Loss) | 19,228 | -40,757 | 12,244 | -72,300 | -15,491 | -86,576 | Upgrade
|
| Other Non Operating Income (Expenses) | 13,548 | 13,814 | 9,575 | 3,994 | 3,283 | 460 | Upgrade
|
| EBT Excluding Unusual Items | 505,940 | 542,593 | 753,292 | 1,126,179 | 584,617 | 7,031 | Upgrade
|
| Impairment of Goodwill | -33 | -33 | -43,240 | - | -1,479 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 28,926 | 28,926 | 9,765 | 10,809 | 4,396 | 4,975 | Upgrade
|
| Asset Writedown | -29,183 | -29,183 | -28,399 | 18,306 | -32,916 | -55,842 | Upgrade
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| Pretax Income | 505,650 | 542,303 | 691,418 | 1,155,294 | 554,618 | -43,836 | Upgrade
|
| Income Tax Expense | 176,559 | 145,600 | 123,514 | 466,343 | 46,936 | 10,261 | Upgrade
|
| Earnings From Continuing Operations | 329,091 | 396,703 | 567,904 | 688,951 | 507,682 | -54,097 | Upgrade
|
| Earnings From Discontinued Operations | - | -40,893 | -449 | 223,297 | 42,453 | - | Upgrade
|
| Net Income to Company | 329,091 | 355,810 | 567,455 | 912,248 | 550,135 | -54,097 | Upgrade
|
| Minority Interest in Earnings | -31,693 | -28,545 | -37,537 | -60,658 | -23,213 | 35,774 | Upgrade
|
| Net Income | 297,398 | 327,265 | 529,918 | 851,590 | 526,922 | -18,323 | Upgrade
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| Net Income to Common | 297,398 | 327,265 | 529,918 | 851,590 | 526,922 | -18,323 | Upgrade
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| Net Income Growth | -41.06% | -38.24% | -37.77% | 61.62% | - | - | Upgrade
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| Shares Outstanding (Basic) | 747 | 742 | 741 | 738 | 719 | 712 | Upgrade
|
| Shares Outstanding (Diluted) | 747 | 742 | 741 | 740 | 725 | 712 | Upgrade
|
| Shares Change (YoY) | 1.22% | 0.08% | 0.17% | 2.10% | 1.81% | 0.14% | Upgrade
|
| EPS (Basic) | 398.04 | 441.08 | 714.81 | 1153.47 | 732.36 | -25.73 | Upgrade
|
| EPS (Diluted) | 398.03 | 441.08 | 714.81 | 1150.65 | 726.94 | -25.73 | Upgrade
|
| EPS Growth | -41.77% | -38.30% | -37.88% | 58.29% | - | - | Upgrade
|
| Free Cash Flow | 409,874 | 221,483 | 250,898 | 772,824 | 418,228 | 130,124 | Upgrade
|
| Free Cash Flow Per Share | 548.58 | 298.51 | 338.44 | 1044.23 | 576.99 | 182.76 | Upgrade
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| Dividend Per Share | 165.000 | 165.000 | 150.000 | 152.260 | 100.000 | 95.020 | Upgrade
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| Dividend Growth | 10.00% | 10.00% | -1.48% | 52.26% | 5.24% | - | Upgrade
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| Gross Margin | 22.74% | 22.81% | 24.12% | 27.02% | 29.03% | 26.11% | Upgrade
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| Operating Margin | 4.89% | 5.88% | 7.89% | 12.28% | 10.02% | 2.40% | Upgrade
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| Profit Margin | 3.26% | 3.56% | 5.95% | 8.63% | 9.14% | -0.46% | Upgrade
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| Free Cash Flow Margin | 4.49% | 2.41% | 2.82% | 7.83% | 7.25% | 3.24% | Upgrade
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| EBITDA | 974,250 | 1,009,958 | 1,120,467 | 1,696,792 | 1,042,737 | 565,119 | Upgrade
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| EBITDA Margin | 10.67% | 11.00% | 12.58% | 17.20% | 18.08% | 14.09% | Upgrade
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| D&A For EBITDA | 527,859 | 470,663 | 417,345 | 484,731 | 464,954 | 468,749 | Upgrade
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| EBIT | 446,391 | 539,295 | 703,122 | 1,212,061 | 577,783 | 96,370 | Upgrade
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| EBIT Margin | 4.89% | 5.88% | 7.89% | 12.28% | 10.02% | 2.40% | Upgrade
|
| Effective Tax Rate | 34.92% | 26.85% | 17.86% | 40.37% | 8.46% | - | Upgrade
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| Revenue as Reported | 9,208,959 | 9,248,514 | 8,966,036 | 9,911,879 | 5,798,884 | 4,066,709 | Upgrade
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| Advertising Expenses | - | 20,050 | 19,206 | 18,238 | 16,211 | - | Upgrade
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.