MOL Magyar Olaj- és Gázipari Nyilvánosan Muködo Részvénytársaság

OTCPK:MGYO.Y Stock Report

Market Cap: US$4.4b

MOL Magyar Olaj- és Gázipari Nyilvánosan Muködo Részvénytársaság Past Earnings Performance

Past criteria checks 4/6

MOL Magyar Olaj- és Gázipari Nyilvánosan Muködo Részvénytársaság has been growing earnings at an average annual rate of 27.1%, while the Oil and Gas industry saw earnings growing at 40.4% annually. Revenues have been growing at an average rate of 17.9% per year. MOL Magyar Olaj- és Gázipari Nyilvánosan Muködo Részvénytársaság's return on equity is 11.7%, and it has net margins of 5.3%.

Key information

27.1%

Earnings growth rate

29.8%

EPS growth rate

Oil and Gas Industry Growth33.7%
Revenue growth rate17.9%
Return on equity11.7%
Net Margin5.3%
Next Earnings Update21 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How MOL Magyar Olaj- és Gázipari Nyilvánosan Muködo Részvénytársaság makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:MGYO.Y Revenue, expenses and earnings (HUF Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 249,216,246486,423448,9580
30 Jun 249,319,985546,763428,0590
31 Mar 248,908,161459,828415,1560
31 Dec 238,908,499530,367403,5620
30 Sep 239,215,104399,846405,0210
30 Jun 239,510,970485,629406,2790
31 Mar 2310,011,066656,286375,2370
31 Dec 229,868,163628,293360,7510
30 Sep 229,150,867798,128315,4550
30 Jun 227,636,479612,825345,6180
31 Mar 226,557,729530,625325,0690
31 Dec 215,766,751484,469315,5700
30 Sep 215,207,121433,130291,1040
30 Jun 214,562,452330,724268,8680
31 Mar 213,996,619124,753277,5100
31 Dec 204,011,022-18,323275,7250
30 Sep 204,376,5933,826281,4480
30 Jun 204,726,7076,822282,9280
31 Mar 205,243,864126,149286,2370
31 Dec 195,266,735223,214285,8210
30 Sep 195,267,359264,238284,1480
30 Jun 195,316,409294,436282,2370
31 Mar 195,309,081289,576277,2020
31 Dec 185,168,668301,197271,2340
30 Sep 184,905,381299,759295,4150
30 Jun 184,502,342257,480246,3310
31 Mar 184,176,989273,338288,4350
31 Dec 174,130,320306,952256,0960
30 Sep 173,992,724271,912249,5020
30 Jun 173,909,094291,573272,1770
31 Mar 173,811,070281,913241,2750
31 Dec 163,553,005261,601269,7270
30 Sep 163,504,956-217,171296,9060
30 Jun 163,647,402-202,502277,4340
31 Mar 163,880,100-216,123308,9210
31 Dec 154,090,662-268,575266,8140
30 Sep 154,344,972101,043302,0530
30 Jun 154,564,39338,246299,0930
31 Mar 154,667,5664,835299,8800
31 Dec 144,866,607-3,499299,8000
30 Sep 145,053,16071,282303,2050
30 Jun 145,140,23112,756300,5990
31 Mar 145,228,0567,643302,8770

Quality Earnings: MGYO.Y has high quality earnings.

Growing Profit Margin: MGYO.Y's current net profit margins (5.3%) are higher than last year (4.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: MGYO.Y's earnings have grown significantly by 27.1% per year over the past 5 years.

Accelerating Growth: MGYO.Y's earnings growth over the past year (21.7%) is below its 5-year average (27.1% per year).

Earnings vs Industry: MGYO.Y earnings growth over the past year (21.7%) exceeded the Oil and Gas industry -14.6%.

Return on Equity

High ROE: MGYO.Y's Return on Equity (11.7%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 17:32
End of Day Share Price 2025/01/02 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

MOL Magyar Olaj- és Gázipari Nyilvánosan Muködo Részvénytársaság is covered by 31 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Lucy HaskinsBarclays
Yuriy KukhtanychBerenberg
Kamil KliszczBiuro maklerskie mBanku