MOL Income Statement - MOL Magyar Olajes Gazipari Nyrt - Alpha Spread
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MOL Magyar Olajes Gazipari Nyrt
WSE:MOL

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MOL Magyar Olajes Gazipari Nyrt
WSE:MOL
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Price: 28.8 PLN 1.55% Market Closed
Market Cap: 23B PLN
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Income Statement

Earnings Waterfall
MOL Magyar Olajes Gazipari Nyrt

Revenue
9.3T HUF
Cost of Revenue
-7.1T HUF
Gross Profit
2.2T HUF
Operating Expenses
-1.5T HUF
Operating Income
780B HUF
Other Expenses
-275.5B HUF
Net Income
504.6B HUF

Income Statement
MOL Magyar Olajes Gazipari Nyrt

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Income Statement
Currency: HUF
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
5 201 681
N/A
5 096 207
-2%
4 866 607
-5%
4 667 566
-4%
4 564 394
-2%
4 344 680
-5%
4 090 662
-6%
3 866 057
-5%
3 647 402
-6%
3 487 610
-4%
3 553 005
+2%
3 805 640
+7%
3 903 664
+3%
3 987 294
+2%
4 130 320
+4%
4 176 990
+1%
4 502 343
+8%
4 905 381
+9%
5 168 668
+5%
5 309 081
+3%
5 316 409
+0%
5 267 359
-1%
5 266 735
0%
5 243 864
0%
4 726 707
-10%
4 376 593
-7%
4 011 022
-8%
3 973 769
-1%
4 562 452
+15%
5 130 667
+12%
5 766 751
+12%
6 677 766
+16%
7 756 226
+16%
9 018 225
+16%
9 868 163
+9%
9 981 351
+1%
9 451 137
-5%
9 138 931
-3%
8 908 499
-3%
8 908 161
0%
9 319 985
+5%
Gross Profit
Cost of Revenue
(4 183 212)
(4 085 585)
(3 935 918)
(3 713 716)
(3 527 162)
(3 330 733)
(3 072 584)
(2 684 105)
(2 492 692)
(2 327 884)
(2 536 184)
(2 532 885)
(2 652 009)
(2 734 829)
(3 036 696)
(3 068 140)
(3 316 469)
(3 638 686)
(3 971 429)
(4 041 114)
(4 069 596)
(4 057 599)
(4 075 042)
(4 097 310)
(3 648 079)
(3 293 174)
(2 993 667)
(2 750 049)
(3 178 099)
(3 603 950)
(4 147 832)
(4 833 016)
(5 573 575)
(6 507 562)
(7 429 267)
(7 351 387)
(7 092 335)
(6 883 040)
(6 928 066)
(6 730 788)
(7 084 085)
Gross Profit
1 018 469
N/A
1 010 622
-1%
930 689
-8%
953 850
+2%
1 037 232
+9%
1 013 947
-2%
1 018 078
+0%
1 181 952
+16%
1 154 710
-2%
1 159 726
+0%
1 016 821
-12%
1 272 755
+25%
1 251 655
-2%
1 252 465
+0%
1 093 624
-13%
1 108 850
+1%
1 185 874
+7%
1 266 695
+7%
1 197 239
-5%
1 267 967
+6%
1 246 813
-2%
1 209 760
-3%
1 191 693
-1%
1 146 554
-4%
1 078 628
-6%
1 083 419
+0%
1 017 355
-6%
1 223 720
+20%
1 384 353
+13%
1 526 717
+10%
1 618 919
+6%
1 844 750
+14%
2 182 651
+18%
2 510 663
+15%
2 438 896
-3%
2 629 964
+8%
2 358 802
-10%
2 255 891
-4%
1 980 433
-12%
2 177 373
+10%
2 235 900
+3%
Operating Income
Operating Expenses
(1 038 053)
(882 378)
(892 937)
(893 609)
(899 959)
(888 471)
(723 698)
(1 403 794)
(1 390 636)
(1 382 310)
(678 600)
(906 778)
(880 355)
(907 461)
(712 841)
(805 838)
(869 880)
(895 402)
(795 238)
(926 449)
(935 311)
(917 042)
(859 468)
(883 765)
(913 283)
(950 319)
(924 553)
(1 083 227)
(1 095 199)
(1 129 354)
(1 056 129)
(1 145 932)
(1 258 526)
(1 320 116)
(1 190 593)
(1 425 233)
(1 449 388)
(1 528 858)
(1 321 634)
(1 524 073)
(1 455 885)
Selling, General & Administrative
(260 714)
(263 320)
(340 945)
(260 322)
(259 535)
(263 363)
(316 565)
(264 620)
(262 963)
(252 603)
(289 788)
(240 748)
(242 306)
(248 975)
(301 158)
(257 668)
(260 690)
(264 648)
(323 309)
(276 655)
(281 690)
(283 601)
(321 452)
(285 569)
(282 260)
(280 780)
(312 687)
(277 209)
(283 869)
(290 454)
(343 429)
(301 441)
(306 688)
(314 568)
(408 290)
(356 999)
(377 997)
(386 783)
(618 009)
(395 950)
(407 252)
Depreciation & Amortization
(518 662)
(370 300)
(368 284)
(374 656)
(393 068)
(407 802)
(344 776)
(852 197)
(846 228)
(839 524)
(281 780)
(317 688)
(310 659)
(308 850)
(289 118)
(332 711)
(351 246)
(371 092)
(361 092)
(410 986)
(414 048)
(409 393)
(350 016)
(403 793)
(441 320)
(492 162)
(452 816)
(530 169)
(513 984)
(478 420)
(478 856)
(424 053)
(416 545)
(439 572)
(475 533)
(510 166)
(493 175)
(475 584)
(471 684)
(478 883)
(503 279)
Other Operating Expenses
(258 677)
(248 758)
(183 708)
(258 631)
(247 356)
(217 306)
(62 357)
(286 977)
(281 445)
(290 183)
(107 032)
(348 342)
(327 390)
(349 636)
(122 565)
(215 459)
(257 944)
(259 662)
(110 837)
(238 808)
(239 573)
(224 048)
(188 000)
(194 403)
(189 703)
(177 377)
(159 050)
(275 849)
(297 346)
(360 480)
(233 844)
(420 438)
(535 293)
(565 976)
(306 770)
(558 068)
(578 216)
(666 491)
(231 941)
(649 240)
(545 354)
Operating Income
(19 584)
N/A
128 244
N/A
37 752
-71%
60 241
+60%
137 273
+128%
125 476
-9%
294 380
+135%
(221 842)
N/A
(235 926)
-6%
(222 584)
+6%
338 221
N/A
365 977
+8%
371 300
+1%
345 004
-7%
380 783
+10%
303 012
-20%
315 994
+4%
371 293
+18%
402 001
+8%
341 518
-15%
311 502
-9%
292 718
-6%
332 225
+13%
262 789
-21%
165 345
-37%
133 100
-20%
92 802
-30%
140 493
+51%
289 154
+106%
397 363
+37%
562 790
+42%
698 818
+24%
924 125
+32%
1 190 547
+29%
1 248 303
+5%
1 204 731
-3%
909 414
-25%
727 033
-20%
658 799
-9%
653 300
-1%
780 015
+19%
Pre-Tax Income
Interest Income Expense
(20 879)
(30 445)
(27 018)
(31 561)
(24 991)
(14 236)
(66 524)
(46 813)
(49 643)
(48 138)
(11 977)
(44 154)
(23 828)
(16 661)
21 103
21 945
(5 352)
(5 645)
(10 026)
37 355
54 342
36 457
(3 752)
(104 623)
(119 520)
(111 860)
(61 003)
(27 066)
13 159
(5 394)
3 551
(5 510)
(51 924)
(84 032)
(89 876)
(85 019)
(44 862)
(13 168)
49 606
(20 301)
(44 178)
Non-Reccuring Items
0
0
1 269
0
0
0
(513 683)
(5 400)
0
0
(30 316)
0
0
0
(26 416)
0
0
0
(50 246)
0
0
0
(38 166)
0
0
0
(56 604)
0
0
0
4 396
0
0
0
10 809
0
0
0
9 765
0
0
Total Other Income
(19 695)
(34 895)
(57 485)
(74 206)
(86 899)
(70 051)
(22 068)
(8 676)
(2 855)
(2 855)
(23 385)
0
0
0
(9 832)
(1 742)
(5 117)
(5 117)
(10 378)
(61 411)
(58 036)
(58 036)
(14 608)
0
0
0
(19 031)
0
0
0
(16 119)
0
0
0
(13 942)
0
0
0
(26 752)
0
0
Pre-Tax Income
(60 158)
N/A
62 904
N/A
(45 482)
N/A
(45 526)
0%
25 383
N/A
41 189
+62%
(307 895)
N/A
(282 731)
+8%
(288 424)
-2%
(273 577)
+5%
272 543
N/A
321 823
+18%
347 472
+8%
328 343
-6%
365 638
+11%
323 215
-12%
305 525
-5%
360 531
+18%
331 351
-8%
317 462
-4%
307 808
-3%
271 139
-12%
275 699
+2%
158 166
-43%
45 825
-71%
21 240
-54%
(43 836)
N/A
113 427
N/A
302 313
+167%
391 969
+30%
554 618
+41%
693 308
+25%
872 201
+26%
1 106 515
+27%
1 155 294
+4%
1 119 712
-3%
864 552
-23%
713 865
-17%
691 418
-3%
632 999
-8%
735 837
+16%
Net Income
Tax Provision
45 025
(20 069)
(5 384)
(1 130)
(36 448)
5 482
(21 507)
(3 671)
20 152
(11 327)
(20 888)
(49 587)
(56 349)
(52 534)
(49 228)
(41 853)
(40 611)
(52 398)
(25 673)
(23 278)
(15 088)
(8 263)
(47 318)
(45 803)
(59 970)
(50 766)
(10 261)
(17 739)
30 086
18 728
(46 936)
(97 396)
(191 458)
(263 534)
(466 343)
(439 910)
(362 158)
(314 161)
(123 514)
(124 081)
(155 800)
Income from Continuing Operations
(15 133)
42 835
(50 866)
(46 656)
(11 065)
46 671
(329 402)
(286 402)
(268 272)
(284 904)
251 655
272 236
291 123
275 809
316 410
281 362
264 914
308 133
305 678
294 184
292 720
262 876
228 381
112 363
(14 145)
(29 526)
(54 097)
95 688
332 399
410 697
507 682
595 912
680 743
842 981
688 951
679 802
502 394
399 704
567 904
508 918
580 037
Income to Minority Interest
35 173
35 731
54 944
59 068
56 889
61 349
68 403
69 800
73 348
66 585
11 842
7 292
(1 935)
(6 282)
(9 458)
(8 025)
(7 434)
(8 373)
(4 481)
(4 609)
1 714
1 360
(5 167)
13 786
20 967
33 352
35 774
15 275
(1 675)
(17 393)
(23 213)
(53 027)
(66 592)
(86 081)
(60 658)
(23 932)
(17 653)
(1 249)
(37 537)
(49 090)
(33 274)
Net Income (Common)
20 040
N/A
78 566
+292%
4 078
-95%
12 412
+204%
45 823
+269%
108 019
+136%
(268 575)
N/A
(224 181)
+17%
(202 502)
+10%
(225 896)
-12%
261 601
N/A
277 633
+6%
287 293
+3%
267 631
-7%
306 952
+15%
273 337
-11%
257 479
-6%
299 759
+16%
301 197
+0%
289 576
-4%
294 436
+2%
264 238
-10%
223 214
-16%
126 149
-43%
6 822
-95%
3 826
-44%
(18 323)
N/A
120 895
N/A
348 282
+188%
430 747
+24%
526 922
+22%
629 016
+19%
741 173
+18%
892 545
+20%
851 590
-5%
826 329
-3%
606 776
-27%
493 408
-19%
529 918
+7%
459 281
-13%
504 556
+10%
EPS (Diluted)
24.8
N/A
99.82
+303%
5.62
-94%
15.93
+183%
58.44
+267%
137.77
+136%
-365.65
N/A
-302.13
+17%
-275.13
+9%
-312.01
-13%
359.01
N/A
394.36
+10%
408.66
+4%
381.78
-7%
437.05
+14%
392.16
-10%
398.57
+2%
429.86
+8%
431.57
+0%
410.77
-5%
420.1
+2%
375.85
-11%
313.95
-16%
177.14
-44%
9.53
-95%
5.32
-44%
-25.73
N/A
170.43
N/A
496.59
+191%
584.74
+18%
726.94
+24%
938.04
+29%
1 079.18
+15%
1 305.34
+21%
1 150.65
-12%
1 307.26
+14%
957.88
-27%
778.91
-19%
836.44
+7%
726.59
-13%
597.6
-18%

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