MOL Magyar Olaj- és Gázipari Nyilvánosan Muködo Részvénytársaság financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
Ft1.96T | Ft2.46T | Ft2.89T | Ft2.59T | Ft3.54T | Ft3.25T | Ft4.30T | Ft5.34T | Ft5.52T | Ft5.40T | Ft4.87T | Ft4.09T | Ft3.55T | Ft4.13T | Ft5.17T | Ft5.27T | Ft4.01T | Ft5.96T | Ft9.87T | Ft8.91T | Ft0.00M |
| GM % | Gross Margin % |
|
33.64% | 29.92% | 28.13% | 29.43% | 21.25% | 24.18% | 26.55% | 22.78% | 20.72% | 18.50% | 19.12% | 26.21% | 29.83% | 27.51% | 24.17% | 23.53% | 26.11% | 29.99% | 27.02% | 24.12% | 0.00% |
| OM | Operating Margin |
|
13.98% | 13.59% | 11.24% | 11.03% | 5.64% | 4.02% | 7.86% | 5.99% | 4.90% | 2.31% | 1.92% | 1.73% | 8.76% | 8.64% | 7.01% | 5.66% | 2.48% | 10.36% | 12.28% | 8.12% | 0.00% |
| EPS | Earnings Per Share |
|
Ft297.75 | Ft321.71 | Ft315.38 | Ft180.15 | Ft46.63 | Ft258.50 | Ft297.32 | Ft259.75 | Ft237.00 | Ft95.42 | Ft201.38 | Ft359.00 | Ft437.00 | Ft432.00 | Ft314.00 | Ft-22.00 | Ft723.00 | Ft848.94 | Ft686.27 | Ft0.00 | |
| Div. | Dividends |
|
Ft20.63 | Ft20.88 | Ft63.50 | Ft110.42 | Ft86.62 | Ft43.16 | Ft56.42 | Ft56.82 | Ft74.26 | Ft57.77 | Ft73.76 | Ft70.88 | Ft78.13 | Ft127.50 | Ft95.00 | Ft142.44 | Ft95.02 | Ft100.00 | Ft280.41 | Ft323.85 | Ft0.00 |
| PR % | Payout Ratio % |
|
7.37% | 7.01% | 19.74% | 35.01% | 48.08% | 92.56% | 21.83% | 19.11% | 28.59% | 24.38% | 77.30% | 35.20% | 21.76% | 29.18% | 21.99% | 45.36% | -431.91% | 13.83% | 33.03% | 47.19% | 0 |
| Sha. | Shares |
|
770.98m | 826.25m | 752.16m | 667.73m | 836.15m | 582.5m | 633.61m | 633.61m | 633.61m | 633.72m | 633.83m | 633.92m | 617.21m | 634.23m | 634.38m | 635.36m | 635.41m | 625.99m | 625.3m | 0m | 633.46m |
| OCF | Operating Cash Flow |
|
Ft324.38B | Ft282.16B | Ft529.51B | Ft315.51B | Ft347.20B | Ft397.89B | Ft378.89B | Ft372.95B | Ft454.03B | Ft614.69B | Ft434.53B | Ft586.80B | Ft519.39B | Ft559.70B | Ft596.06B | Ft704.24B | Ft572.27B | Ft918.07B | Ft1.39T | Ft754.02B | Ft0.00M |
| FCF | Free Cash Flow |
|
Ft139.05B | Ft72.37B | Ft386.14B | Ft156.79B | Ft-231697.00M | Ft27.00B | Ft68.94B | Ft145.54B | Ft185.24B | Ft362.73B | Ft-43111.00M | Ft213.76B | Ft229.95B | Ft274.16B | Ft215.65B | Ft107.86B | Ft130.12B | Ft418.23B | Ft772.82B | Ft267.00B | Ft0.00M |
| FCFS | Free Cash Flow Per Share |
|
Ft168.52 | Ft58.30 | Ft499.64 | Ft233.38 | Ft33.24 | Ft146.50 | Ft108.81 | Ft212.85 | Ft264.56 | Ft512.01 | Ft-60.40 | Ft295.17 | Ft315.57 | Ft390.37 | Ft308.99 | Ft153.13 | Ft182.76 | Ft581.29 | Ft1.05k | Ft338.24 | Ft0.00 |