Below are the financial statements of MOL Magyar Olaj es Gazipari, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in billions of HUF | 2024 | 2023 |
|---|---|---|
| Net sales | 9,178.68a | 8,908.5a |
| Other operating income | 69.84a | 57.54a |
| Total operating income | 9,248.51a | 8,966.04a |
| Raw materials and consumables used | -7,360.59a | -6,761.2a |
| Employee benefits expense | -444.39a | -384.36a |
| Depreciation, depletion, amortisation and impairment | -506.44a | -471.68a |
| Other operating expenses | -627.99a | -672.55a |
| Change in inventory of finished goods and work in progress | -118.5a | -101.6a |
| Work performed by the enterprise and capitalised | -157.26a | -102.92a |
| Total operating expenses | -8,663.64a | -8,288.46a |
| Profit from operation | 584.87a | 677.58a |
| Finance income | 88.8a | 195.18a |
| Finance expense | -155.72a | -182.65a |
| Total finance expense, net | -66.92a | 12.53a |
| Share of after-tax results of associates and joint ventures | 24.35a | 1.32a |
| Profit/(loss) before tax | 542.3a | 691.42a |
| Income tax expense | -145.6a | -123.51a |
| Profit/(loss) for the year from continuing operations | 396.7a | 567.9a |
| Profit/(loss) for the period from discontinued operations | -40.89a | -0.45a |
| Profit/(loss) for the period | 355.81a | 567.46a |
| Attributable to | — | — |
| Owners of parent from continuing operations | 368.16a | 530.37a |
| Non-controlling interest from continuing operations | 28.55a | 37.54a |
| Owners of parent from discontinued operations | -40.89a | -0.45a |
| Non-controlling interest from discontinued operations | 0a | 0a |
| Owners of parent | 327.27a | 529.92a |
| Non-controlling interest | 28.55a | 37.54a |
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