MOL Nyrt. | Income Statement
Fiscal year is January-December. All values HUF Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,400,417
4,866,607
4,090,662
3,553,005
4,130,320
5,168,668
Cost of Goods Sold (COGS) incl. D&A
4,994,391
4,514,609
3,675,670
3,023,586
3,545,203
4,561,026
Gross Income
406,026
351,998
414,992
529,419
585,117
607,642
SG&A Expense
215,890
216,947
108,160
93,632
101,981
237,292
EBIT
-
-
-
416,150
467,977
360,540
Unusual Expense
262,886
81,089
515,833
33,703
29,098
43,272
Non Operating Income/Expense
64,779
6,694
68,799
76,548
64,397
19,395
Interest Expense
60,172
87,710
58,236
51,186
30,851
26,411
Pretax Income
76,972
64,384
309,857
258,153
347,694
316,337
Income Tax
37,959
5,384
21,507
20,888
49,228
25,673
Equity in Affiliates
20,062
18,902
1,962
14,390
17,944
15,014
Consolidated Net Income
18,951
50,866
329,402
251,655
316,410
305,678
Net Income
21,901
4,078
260,999
263,497
306,952
301,197
Net Income After Extraordinaries
21,901
4,078
260,999
263,497
306,952
301,197
Net Income Available to Common
21,901
3,499
268,575
261,601
306,952
301,197
EPS (Basic)
31.00
4.87
365.62
359.00
437.00
431.57
Basic Shares Outstanding
708
725
735
729
702
698
EPS (Diluted)
30.95
4.82
365.65
359.01
437.05
431.57
Diluted Shares Outstanding
708
725
735
729
702
698
EBITDA
470,245
386,402
679,542
706,185
763,449
731,266
Other Operating Expense
30,775
34,730
18,429
19,637
15,159
9,810
Non-Operating Interest Income
15,147
10,788
7,750
3,440
4,063
6,085
Minority Interest Expense
40,852
54,944
68,403
11,842
9,458
4,481
Preferred Dividends
-
7,577
7,576
1,896
-
-
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