Business Segments MOL Magyar Olaj- és Gázipari Nyrt

Stocks

Market Closed - Budapest S.E. Other stock markets 11:19:59 2026-06-12 am EDT			5-day change	1st Jan Change
3,826.00 ^HUF	-2.65%		-2.10%	+30.14%

Jun. 11	Hungarian prosecutors order insider trading probe into some early 2026 MOL share sales	RE
Jun. 11	Hungary's MOL shares jump after agreement with Serbia on NIS	RE

Breakdown by Business Segment (HUF)

Fiscal Period: December	2021	2022	2023	2024	2025
Oil and Gas Refining and Marketing
Downstream	5,256B	9,066B	7,211B	7,155B	6,984B
CAPEX	-289B	-343B	-338B	-348B	-268B
EBITDA	501B	805B	490B	427B	395B
D&A	148B	169B	161B	173B	217B
Operating Income	349B	636B	329B	247B	178B
Fuel Dealers
Consumer Services	1,944B	3,255B	3,635B	3,741B	3,446B
CAPEX	-48.21B	-67.63B	-64.81B	-56.57B	-35.74B
EBITDA	182B	121B	245B	271B	324B
D&A	38.28B	44.67B	123B	77B	123B
Operating Income	143B	44.31B	122B	194B	201B
Oil and Gas Production
Upstream	677B	1,231B	724B	685B	658B
CAPEX	-132B	-156B	-135B	-105B	-119B
EBITDA	474B	828B	365B	402B	398B
D&A	196B	214B	127B	149B	216B
Operating Income	230B	614B	239B	232B	182B
Sanitary Services
Circular Economy Services	-	-	-	429B	449B
CAPEX	-	-	-	-60.13B	-37.03B
EBITDA	-	-	-	-20.28B	-11.31B
D&A	-	-	-	13.07B	17.64B
Operating Income	-	-	-	-33.4B	-28.95B
Corporate and Other	242B	306B	509B	436B	440B
CAPEX	-79.39B	-103B	-79.58B	-39.4B	-73.58B
EBITDA	-43.7B	-66.4B	-59.97B	-68.01B	-119B
D&A	30.76B	33.34B	44.52B	48.27B	51.87B
Operating Income	-77.3B	-99.69B	-104B	-118B	-171B
Intersegment Transfers	-2,268B	-4,205B	-3,311B	-3,395B	-3,397B
CAPEX	-	-227M	-	2.41B	3.55B
EBITDA	-32.5B	-13.6B	14.96B	-9.91B	16.79B
D&A	-941M	-1.5B	-956M	-1.39B	-1.16B
Operating Income	-31.4B	-12.06B	15.91B	-8.52B	17.95B
Natural Gas Pipelines
Gas Midstream	108B	214B	141B	127B	116B
CAPEX	-21.07B	-13.69B	-13.46B	-15.58B	-16.46B
EBITDA	41.2B	61B	93.76B	88.99B	73.83B
D&A	16.38B	16.73B	17.39B	16.5B	17.04B
Operating Income	24.5B	76.57B	76.37B	72.37B	56.79B

Geographical breakdown of sales (HUF)

Fiscal Period: December	2021	2022	2023	2024	2025
Hungary	1,632B	2,817B	2,513B	2,599B	2,559B
Total Assets	1,608B	1,751B	1,976B	2,261B	2,311B
Croatia	670B	1,278B	1,071B	1,107B	1,065B
Total Assets	688B	810B	797B	915B	890B
Slovakia	480B	1,148B	1,025B	1,020B	989B
Total Assets	560B	607B	560B	660B	605B
Poland	291B	414B	818B	811B	583B
Czech Republic	480B	732B	623B	555B	543B
Romania	424B	602B	581B	604B	541B
Italy	425B	748B	495B	538B	492B
Slovenia	108B	169B	270B	384B	389B
Serbia	233B	293B	239B	278B	298B
Austria	261B	427B	326B	261B	251B
Bosnia-Herzegovina	137B	253B	205B	215B	221B
Switzerland	112B	127B	138B	144B	161B
Total Assets	245B	526B	592B	647B	557B
Germany	143B	204B	175B	153B	154B
Rest of Europe	149B	167B	130B	142B	108B
Total Assets	83.9B	63.39B	62.02B	66.16B	65.44B
Rest of the World	109B	156B	86.17B	102B	99.53B
Total Assets	237B	232B	220B	263B	223B
United Kingdom	166B	192B	108B	63.42B	84.97B
Rest of Central-Eastern Europe	50.94B	70.34B	57.33B	55.07B	56.65B
Malta	-	-	-	-	50.18B
The Netherlands	-	70.37B	47.76B	43.08B	45.37B
Luxembourg	-	-	-	107B	7.54B
Azerbaijan	89.49B	-	-	-	-
Total Assets	623B	658B	592B	657B	489B
Iraq	-	-	-	-	-