MOL Magyar Olaj- és Gázip... (MGYOY)

PNK: MGYOY · Real-Time Price · USD

4.17

-0.01 (-0.24%)

At close: May 02, 2025, 3:58 PM

MOL Magyar Olaj- és Gázipari Nyilvánosan Muködo Részvénytársaság Income Statement

Financials in HUF. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	9,178.7B	9,216.2B	9,320B	8,993.9B	8,994.2B	9,224.7B	9,536.9B	9,981.4B	9,868.2B	9,074.4B	7,843.7B	6,787.6B	5,959.3B	5,207.1B	4,607.6B	3,996.6B	4,011B	4,376.6B	4,726.7B	5,243.9B	5,266.7B	5,267.4B	5,316.4B	5,309.1B	5,168.7B	4,905.4B	4,502.3B	4,177B	4,130.3B	3,987.3B	3,903.6B	3,808.9B	3,553B	3,504.4B	3,664.5B	3,880.1B
Cost of Revenue	7,887.9B	7,992.4B	7,905.3B	7,518B	7,443B	7,688.3B	7,915.2B	8,150.3B	7,966.1B	7,096.1B	6,158.7B	5,398.2B	4,754.6B	4,175.5B	3,765.7B	3,334.6B	3,520.4B	3,847.7B	4,151.8B	4,548.7B	4,466.1B	4,518.8B	4,535.5B	4,503.9B	4,382.8B	4,052.4B	3,710.3B	3,443.5B	3,354.9B	3,086.6B	3,049.9B	2,936.1B	2,740.9B	3,435.7B	3,536.2B	3,735.2B
Gross Profit	1,290.8B	1,223.9B	1,414.7B	1,475.9B	1,551.2B	1,536.3B	1,621.7B	1,831.1B	1,902.1B	1,978.3B	1,685B	1,389.3B	1,204.7B	1,031.6B	841.94B	661.98B	490.6B	528.9B	574.95B	695.13B	800.68B	748.55B	780.95B	805.16B	785.9B	852.97B	792B	733.51B	775.41B	900.72B	853.79B	872.89B	812.09B	68.7B	128.34B	144.82B
Operating Income	584.87B	693.15B	780.01B	757.99B	782.27B	831.73B	1,014.1B	1,204.7B	1,259.1B	1,202.4B	947.95B	730.33B	612.88B	430.12B	309.91B	153.56B	67.37B	133.1B	165.34B	262.79B	294.06B	292.72B	311.5B	341.52B	352.88B	371.29B	315.99B	303.01B	354.37B	345B	372.55B	369.88B	307.9B	-216.31B	-229.55B	-222.53B
Interest Income	71.17B	121.59B	138.81B	170.2B	205.25B	255.95B	235.5B	225.43B	203.84B	102.71B	99.28B	54.56B	44.78B	143.71B	183.59B	268.61B	287.23B	188.31B	146.51B	82.14B	62.15B	62.15B	71.56B	73.61B	75.81B	75.81B	60.49B	59.51B	48.19B	56.81B	49.69B	29.35B	17.35B	11.61B	5.8B	7.47B
Pretax Income	540.2B	693.84B	747.15B	749.55B	810.08B	819.11B	969.79B	1,119.7B	1,155.3B	1,114.4B	891.94B	719.75B	592.13B	424.2B	322.73B	127.15B	-40.66B	21.24B	45.83B	158.17B	275.7B	271.14B	307.81B	317.46B	331.35B	360.53B	305.52B	323.21B	365.64B	328.34B	349.07B	327.98B	277.79B	-244.8B	-260.62B	-254.24B
Net Income	327.26B	442.79B	504.56B	548.01B	618.65B	582.14B	695B	825.83B	850.67B	890.4B	739.53B	625.9B	524.66B	431.66B	349.19B	123.28B	-15.94B	3.83B	6.82B	126.15B	223.21B	264.24B	294.44B	289.58B	301.2B	299.76B	257.48B	273.34B	306.95B	269.53B	289.19B	279.53B	259.22B	-199.58B	-176.19B	-197.87B
Selling & General & Admin	173.63B	257.36B	469.94B	718.01B	672.55B	728.25B	662.46B	614.67B	632.86B	608.6B	574.88B	458.66B	399.39B	359.19B	312.23B	295.83B	275.73B	281.45B	282.93B	286.24B	285.82B	284.15B	282.24B	277.2B	271.23B	265.08B	261.12B	258.1B	256.1B	278.44B	271.69B	270.13B	269.64B	255.26B	264.84B	266.5B
Research & Development	n/a	1.23B	1.23B	1.23B	1.23B	991M	991M	991M	991M	n/a	n/a	n/a	n/a	398M	398M	398M	398M	640M	640M	640M	640M	660M	660M	660M	660M	892M	892M	892M	892M	1.13B	1.13B	1.13B	1.13B	1.74B	1.74B	1.74B
Other Expenses	590.26B	369.21B	149.29B	68.77B	57.54B	61.76B	288.6B	302.1B	496.57B	526.37B	487.54B	518.11B	450.89B	574.87B	505.42B	542.19B	457.01B	364.12B	377.93B	400.66B	474.95B	456.95B	470.57B	464.77B	434.14B	484.36B	478.69B	433.18B	423.73B	559.11B	484.63B	506.4B	507.57B	285.65B	358.53B	367.98B
Operating Expenses	705.88B	530.73B	634.71B	718B	769.02B	613.36B	516.3B	365.99B	382.58B	526.37B	487.54B	518.11B	450.89B	574.87B	505.42B	542.19B	457.01B	364.12B	377.93B	400.66B	474.95B	456.95B	470.57B	464.77B	434.14B	484.36B	478.69B	433.18B	423.73B	559.11B	484.63B	506.4B	507.57B	285.65B	358.53B	367.98B
Interest Expense	86.55B	122.69B	176.37B	189.74B	191.9B	177.27B	186.72B	177.48B	172.36B	150.85B	114.41B	86.64B	86.95B	106.34B	126.92B	135.35B	233.93B	214.53B	175.41B	189.63B	84.98B	84.98B	81.41B	105.75B	105.64B	105.64B	91.65B	61.14B	51.63B	51.63B	45.65B	40.8B	31.81B	52.36B	49.11B	50.47B
Selling & Marketing Expenses	n/a	19.21B	19.21B	19.21B	19.21B	18.24B	18.24B	18.24B	25.75B	7.51B	7.51B	7.51B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	8,593.8B	8,523.1B	8,540B	8,236B	8,212B	8,301.7B	8,431.5B	8,516.2B	8,348.7B	7,622.5B	6,646.2B	5,916.4B	5,205.5B	4,750.4B	4,271.1B	3,876.8B	3,977.4B	4,211.8B	4,529.7B	4,949.4B	4,941B	4,975.8B	5,006B	4,968.7B	4,816.9B	4,536.8B	4,189B	3,876.7B	3,778.6B	3,645.7B	3,534.5B	3,442.4B	3,248.5B	3,721.3B	3,894.7B	4,103.2B
Income Tax Expense	145.6B	155.61B	155.8B	165.28B	164.72B	355.37B	403.36B	439.91B	466.34B	267.12B	186.97B	93.45B	42.54B	-26.32B	-29.61B	17.67B	11.06B	50.77B	59.97B	45.8B	47.32B	8.26B	15.09B	23.28B	25.67B	52.4B	40.61B	41.85B	49.23B	52.53B	56.44B	49.83B	20.89B	11.84B	-19.71B	3.99B
Shares Outstanding (Basic)	n/a	1.6B	1.27B	1.27B	1.27B	1.27B	1.27B	1.26B	1.26B	2.74B	2.98B	3.07B	2.88B	2.92B	2.87B	2.82B	2.85B	2.84B	2.85B	2.85B	2.82B	2.81B	2.8B	2.82B	2.79B	2.79B	2.78B	2.8B	2.81B	2.8B	2.82B	2.82B	2.91B	2.9B	2.94B	3.02B
Shares Outstanding (Diluted)	n/a	1.6B	n/a	1.27B	1.27B	1.48B	1.48B	1.48B	1.26B	2.74B	2.98B	3.07B	2.9B	2.95B	2.88B	2.84B	2.85B	2.84B	2.86B	2.85B	2.84B	2.81B	2.8B	2.82B	2.79B	2.79B	2.78B	2.8B	2.81B	2.8B	2.82B	2.82B	2.91B	2.9B	2.94B	3.02B
EPS (Basic)	245.81	330.29	397.92	362.50	418.55	390.65	356.83	394.89	325.35	307.07	248.75	213.09	182.63	148.64	120.89	42.00	-7.25	1.57	2.82	45.14	79.39	94.20	105.20	103.70	107.95	107.27	92.02	97.27	109.02	92.33	98.58	93.95	85.05	-68.35	-61.41	-69.41
EPS (Diluted)	245.81	330.29	314.14	278.73	334.77	306.88	356.83	394.89	325.35	306.79	247.97	212.06	181.36	147.65	120.40	41.80	-7.2	1.50	2.75	45.02	79.27	94.20	105.20	103.70	107.95	107.27	92.02	97.27	109.02	92.33	98.58	93.95	85.05	-68.35	-62.66	-71.22
EBITDA	1,061.3B	1,251.2B	1,344.2B	1,369.9B	1,423.2B	1,284.6B	1,462.2B	1,365.9B	1,344.5B	1,354.8B	1,070.4B	1,125.7B	1,064.2B	956.88B	914.07B	747.78B	665.44B	700.71B	635.34B	725.98B	726.08B	766.61B	804.38B	835.16B	849.61B	817.3B	728.46B	697.25B	715.36B	696.08B	711.98B	692.01B	633.26B	654.62B	642.73B	652.25B
EBIT	554.89B	784.39B	891.38B	941.4B	1,002B	808.98B	967.85B	853.36B	882.75B	922.42B	652.84B	692.94B	555.96B	256.18B	187.21B	-109.53B	-168.01B	58.27B	43.74B	294.98B	307.86B	281.91B	315B	349B	362.79B	445.96B	376.96B	364.14B	397.05B	387.2B	407.93B	387.11B	328.69B	-180.57B	-203.06B	-205.7B
Depreciation & Amortization	506.44B	517.23B	503.28B	478.88B	471.68B	472.06B	489.65B	506.64B	472B	446.17B	432.55B	448.87B	507.44B	501.53B	527.68B	535.06B	512.02B	492.16B	441.32B	403.8B	391.01B	409.4B	414.08B	410.86B	411.52B	371.34B	351.5B	333.11B	318.31B	308.88B	310.04B	316.01B	315.48B	846.11B	853.29B	860.12B