MOL Magyar Olaj- és Gázipari Nyilvánosan Muködo Részvénytársaság (BUD:MOL)
Hungary
· Delayed Price · Currency is HUF 3,528.00
+8.00 (0.23%)
At close: Feb 27, 2026
BUD: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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 8,696,283 | 9,178,677 | 8,908,499 | 9,868,163 | 5,766,751 | Upgrade
|
| Revenue Growth (YoY) | -5.26% | 3.03% | -9.72% | 71.12% | 43.77% | Upgrade
|
| Cost of Revenue | 6,597,395 | 7,084,826 | 6,759,874 | 7,201,857 | 4,092,622 | Upgrade
|
| Gross Profit | 2,098,888 | 2,093,851 | 2,148,625 | 2,666,306 | 1,674,129 | Upgrade
|
| Selling, General & Admin | 499,012 | 485,541 | 426,185 | 360,751 | 315,570 | Upgrade
|
| Other Operating Expenses | 522,094 | 591,789 | 619,273 | 599,655 | 336,315 | Upgrade
|
| Operating Expenses | 1,662,400 | 1,554,556 | 1,445,503 | 1,454,245 | 1,096,346 | Upgrade
|
| Operating Income | 436,488 | 539,295 | 703,122 | 1,212,061 | 577,783 | Upgrade
|
| Interest Expense | -104,849 | -21,636 | -27,765 | -15,279 | -15,587 | Upgrade
|
| Interest & Investment Income | 127,245 | 27,530 | 54,799 | 27,189 | 13,114 | Upgrade
|
| Earnings From Equity Investments | 23,937 | 24,347 | 1,317 | -29,486 | 21,515 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -40,757 | 12,244 | -72,300 | -15,491 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 13,814 | 9,575 | 3,994 | 3,283 | Upgrade
|
| EBT Excluding Unusual Items | 482,821 | 542,593 | 753,292 | 1,126,179 | 584,617 | Upgrade
|
| Impairment of Goodwill | - | -33 | -43,240 | - | -1,479 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 28,926 | 9,765 | 10,809 | 4,396 | Upgrade
|
| Asset Writedown | - | -29,183 | -28,399 | 18,306 | -32,916 | Upgrade
|
| Pretax Income | 482,821 | 542,303 | 691,418 | 1,155,294 | 554,618 | Upgrade
|
| Income Tax Expense | 142,880 | 145,600 | 123,514 | 466,343 | 46,936 | Upgrade
|
| Earnings From Continuing Operations | 339,941 | 396,703 | 567,904 | 688,951 | 507,682 | Upgrade
|
| Earnings From Discontinued Operations | - | -40,893 | -449 | 223,297 | 42,453 | Upgrade
|
| Net Income to Company | 339,941 | 355,810 | 567,455 | 912,248 | 550,135 | Upgrade
|
| Minority Interest in Earnings | -41,888 | -28,545 | -37,537 | -60,658 | -23,213 | Upgrade
|
| Net Income | 298,053 | 327,265 | 529,918 | 851,590 | 526,922 | Upgrade
|
| Net Income to Common | 298,053 | 327,265 | 529,918 | 851,590 | 526,922 | Upgrade
|
| Net Income Growth | -8.93% | -38.24% | -37.77% | 61.62% | - | Upgrade
|
| Shares Outstanding (Basic) | - | 742 | 741 | 738 | 719 | Upgrade
|
| Shares Outstanding (Diluted) | - | 742 | 741 | 740 | 725 | Upgrade
|
| Shares Change (YoY) | - | 0.08% | 0.17% | 2.10% | 1.81% | Upgrade
|
| EPS (Basic) | - | 441.08 | 714.81 | 1153.47 | 732.36 | Upgrade
|
| EPS (Diluted) | - | 441.08 | 714.81 | 1150.65 | 726.94 | Upgrade
|
| EPS Growth | - | -38.30% | -37.88% | 58.29% | - | Upgrade
|
| Free Cash Flow | 416,744 | 221,483 | 250,898 | 772,824 | 418,228 | Upgrade
|
| Free Cash Flow Per Share | - | 298.51 | 338.44 | 1044.23 | 576.99 | Upgrade
|
| Dividend Per Share | - | 165.000 | 150.000 | 152.260 | 100.000 | Upgrade
|
| Dividend Growth | - | 10.00% | -1.48% | 52.26% | 5.24% | Upgrade
|
| Gross Margin | 24.14% | 22.81% | 24.12% | 27.02% | 29.03% | Upgrade
|
| Operating Margin | 5.02% | 5.88% | 7.89% | 12.28% | 10.02% | Upgrade
|
| Profit Margin | 3.43% | 3.56% | 5.95% | 8.63% | 9.14% | Upgrade
|
| Free Cash Flow Margin | 4.79% | 2.41% | 2.82% | 7.83% | 7.25% | Upgrade
|
| EBITDA | 1,077,782 | 1,009,958 | 1,120,467 | 1,696,792 | 1,042,737 | Upgrade
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| EBITDA Margin | 12.39% | 11.00% | 12.58% | 17.20% | 18.08% | Upgrade
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| D&A For EBITDA | 641,294 | 470,663 | 417,345 | 484,731 | 464,954 | Upgrade
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| EBIT | 436,488 | 539,295 | 703,122 | 1,212,061 | 577,783 | Upgrade
|
| EBIT Margin | 5.02% | 5.88% | 7.89% | 12.28% | 10.02% | Upgrade
|
| Effective Tax Rate | 29.59% | 26.85% | 17.86% | 40.37% | 8.46% | Upgrade
|
| Revenue as Reported | 8,773,598 | 9,248,514 | 8,966,036 | 9,911,879 | 5,798,884 | Upgrade
|
| Advertising Expenses | - | 20,050 | 19,206 | 18,238 | 16,211 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.