Business Segments MOL Magyar Olaj- és Gázipari Nyrt

Equities

Market Closed - Budapest S.E. Other stock markets 11:19:59 2025-06-20 am EDT			5-day change	1st Jan Change
2,994.00 ^HUF	+0.94%		+2.32%	+9.67%

Jun. 03	MOL signs agreement with Azerbaijan's SOCAR to explore onshore oil production	RE
Jun. 02	MOL Magyar Olaj- és Gázipari Nyilvánosan Muködo Részvénytársaság, Q1 2025 Earnings Call, May 09, 2025

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Breakdown by Business Segment (HUF)

Fiscal Period: December	2020	2021	2022	2023	2024
Oil and Gas Refining and Marketing
Downstream	3,380B	5,256B	9,066B	7,211B	7,155B
Total Assets	-	-	-	-	-
CAPEX	-276B	-289B	-343B	-338B	-348B
EBITDA	-	501B	805B	490B	427B
D&A	144B	148B	169B	161B	173B
Operating Income	7.68B	349B	636B	329B	247B
Fuel Dealers
Consumer Services	1,453B	1,944B	3,255B	3,635B	3,741B
CAPEX	-39.01B	-48.21B	-67.63B	-64.81B	-56.57B
EBITDA	-	182B	121B	245B	271B
D&A	41.16B	38.28B	44.67B	123B	77B
Operating Income	114B	143B	44.31B	122B	194B
Oil and Gas Production
Upstream	398B	677B	1,231B	724B	685B
Total Assets	-	-	-	-	-
CAPEX	-92.1B	-132B	-156B	-135B	-105B
EBITDA	-	474B	828B	365B	402B
D&A	223B	196B	214B	127B	149B
Operating Income	-48.47B	230B	614B	239B	232B
Corporate and Other	245B	242B	306B	509B	436B
Total Assets	-	-	-	-	-
CAPEX	-66.15B	-79.39B	-103B	-79.58B	-39.4B
EBITDA	-	-43.7B	-66.4B	-59.97B	-68.01B
D&A	27.86B	30.76B	33.34B	44.52B	48.27B
Operating Income	-63.32B	-77.3B	-99.69B	-104B	-118B
Intersegment Transfers	-1,559B	-2,268B	-4,205B	-3,311B	-3,395B
CAPEX	-	-	-227M	-	2.41B
EBITDA	-	-32.5B	-13.6B	14.96B	-9.91B
D&A	-1.71B	-941M	-1.5B	-956M	-1.39B
Operating Income	11.57B	-31.4B	-12.06B	15.91B	-8.52B
Sanitary Services
Circular Economy Services	-	-	-	-	429B
CAPEX	-	-	-	-	-60.13B
EBITDA	-	-	-	-	-20.28B
D&A	-	-	-	-	13.07B
Operating Income	-	-	-	-	-33.4B
Natural Gas Pipelines
Gas Midstream	94.01B	108B	214B	141B	127B
Total Assets	-	-	-	-	-
CAPEX	-11.06B	-21.07B	-13.69B	-13.46B	-15.58B
EBITDA	-	41.2B	61B	93.76B	88.99B
D&A	15.95B	16.38B	16.73B	17.39B	16.5B
Operating Income	45.47B	24.5B	76.57B	76.37B	72.37B

Geographical breakdown of sales (HUF)

Fiscal Period: December	2020	2021	2022	2023	2024
Hungary	1,016B	1,632B	2,817B	2,513B	2,599B
Total Assets	1,399B	1,608B	1,751B	1,976B	2,261B
Croatia	442B	670B	1,278B	1,071B	1,107B
Total Assets	706B	688B	810B	797B	915B
Slovakia	411B	480B	1,148B	1,025B	1,020B
Total Assets	576B	560B	607B	560B	660B
Poland	143B	291B	414B	818B	811B
Romania	277B	424B	602B	581B	604B
Czech Republic	336B	480B	732B	623B	555B
Italy	274B	425B	748B	495B	538B
Slovenia	67.64B	108B	169B	270B	384B
Serbia	215B	233B	293B	239B	278B
Austria	213B	261B	427B	326B	261B
Bosnia-Herzegovina	90.93B	137B	253B	205B	215B
Germany	95.26B	143B	204B	175B	153B
Switzerland	84.12B	112B	127B	138B	144B
Total Assets	258B	245B	526B	592B	647B
Rest of Europe	77.36B	149B	167B	130B	142B
Total Assets	89.57B	83.9B	63.39B	62.02B	66.16B
Luxembourg	-	-	-	-	107B
Rest of the World	46.49B	109B	156B	86.17B	102B
Total Assets	207B	237B	232B	220B	263B
United Kingdom	120B	166B	192B	108B	63.42B
Rest of Central-Eastern Europe	32.14B	50.94B	70.34B	57.33B	55.07B
The Netherlands	-	-	70.37B	47.76B	43.08B
Azerbaijan	54.24B	89.49B	-	-	-
Total Assets	587B	623B	658B	592B	657B
Iraq	16.54B	-	-	-	-
Russia	-	-	-	-	-