MOL Group revenue was Ft5.27 t in FY, 2019 which is a 1.9% year over year increase from the previous period.
Founding Date | 1991 |
MOL Group revenue breakdown by business segment: 23.5% from Consumer Services, 6.8% from Upstream Segment, 64.1% from Downstream Segment and 5.6% from Other
MOL Group revenue breakdown by geographic segment: 11.5% from Croatia, 7.6% from Czech Republic, 25.7% from Hungary , 10.2% from Slovakia, 8.1% from Italy, 6.3% from Romania , 5.4% from Austria and 25.1% from Other
HUF | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|
Revenue | 4.1t | 5.2t | 5.3t |
Revenue growth, % | 25% | 2% | |
Cost of goods sold | 3.1t | 4.0t | 4.1t |
Gross profit | 1.0t | 1.1t | 1.2t |
Gross profit Margin, % | 25% | 22% | 22% |
Operating expense total | 720.9b | 812.9b | 891.2b |
Depreciation and amortization | 318.2b | 411.3b | 391.0b |
EBIT | 354.4b | 352.9b | 294.1b |
EBIT margin, % | 9% | 7% | 6% |
Interest expense | 24.6b | 21.2b | 19.9b |
Interest income | 4.1b | 6.1b | 8.4b |
Pre tax profit | 365.6b | 331.4b | 275.7b |
Income tax expense | 49.2b | 25.7b | 47.3b |
Net Income | 316.4b | 305.7b | 228.4b |
EPS | 437.0 | 432.0 | 314.0 |
HUF | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 |
---|---|---|---|---|---|---|---|
Revenue | 1.0t | 1.3t | 1.4t | 1.1t | 1.3t | 1.4t | 1.1t |
Cost of goods sold | 778.2b | 1.0t | 1.2t | 874.0b | 1.1t | 1.1t | 890.6b |
Gross profit | 230.3b | 306.1b | 284.3b | 271.7b | 267.6b | 322.8b | 228.9b |
Gross profit Margin, % | 23% | 23% | 20% | 24% | 20% | 23% | 20% |
Operating expense total | 161.6b | 196.0b | 168.2b | 214.4b | 182.4b | 225.3b | 269.6b |
Depreciation and amortization | 85.6b | 90.3b | 92.4b | 85.3b | 93.4b | 87.7b | 98.1b |
EBIT | 68.6b | 119.4b | 121.4b | 57.3b | 89.4b | 102.6b | 26.0b |
EBIT margin, % | 7% | 9% | 8% | 5% | 7% | 7% | 2% |
Pre tax profit | 67.9b | 100.5b | 122.0b | 54.0b | 90.8b | 85.4b | (63.5b) |
Income tax expense | 9.3b | 20.8b | 23.6b | 6.9b | 12.6b | 16.7b | 5.4b |
Net Income | 58.6b | 79.6b | 98.5b | 47.1b | 78.2b | 68.6b | (68.9b) |
EPS | 86.0 | 105.0 | 129.0 | 69.0 | 111.0 | 85.0 | (68.0) |
HUF | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|
Cash | 202.0b | 383.5b | 326.1b |
Accounts Receivable | 466.5b | 530.3b | 540.8b |
Inventories | 436.6b | 492.7b | 517.1b |
Current Assets | 1.3t | 1.6t | 1.7t |
PP&E | 2.3t | 2.3t | 2.7t |
Total Assets | 4.2t | 4.6t | 5.1t |
Accounts Payable | 516.7b | 573.2b | 624.2b |
Short-term debt | 400.8b | 574.5b | 579.2b |
Current Liabilities | 1.2t | 1.4t | 1.5t |
Long-term debt | 498.3b | 359.4b | 585.6b |
Non-Current Liabilities | 1.0t | 908.7b | 1.2t |
Total Debt | 899.1b | 933.8b | 1.2t |
Total Liabilities | 2.2t | 2.3t | 2.7t |
Common Stock | 79.3b | 79.3b | 79.4b |
Retained Earnings | 307.0b | 301.2b | 1.6t |
Total Equity | 2.1t | 2.3t | 2.5t |
Debt to Equity Ratio | 0.4 x | 0.4 x | 0.5 x |
Debt to Assets Ratio | 0.2 x | 0.2 x | 0.2 x |
Financial Leverage | 2.1 x | 2 x | 2.1 x |
HUF | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 |
---|---|---|---|---|---|---|---|
Cash | 144.7b | 268.7b | 339.4b | 292.4b | 218.2b | 170.9b | 766.5b |
Inventories | 498.4b | 477.8b | 521.9b | 533.1b | 523.5b | 524.0b | 421.6b |
Current Assets | 1.4t | 1.6t | 1.7t | 1.7t | 1.6t | 1.6t | 2.1t |
PP&E | 2.2t | 2.3t | 2.3t | 2.3t | 2.4t | 2.6t | 2.8t |
Total Assets | 4.3t | 4.5t | 4.6t | 4.8t | 4.8t | 4.9t | 5.7t |
Accounts Payable | 472.3b | 590.2b | 588.7b | 568.8b | 567.0b | 620.8b | 521.1b |
Short-term debt | 613.4b | 384.1b | 562.6b | 569.0b | 589.0b | 540.2b | 644.9b |
Current Liabilities | 1.1t | 1.3t | 1.5t | 1.4t | 1.5t | 1.5t | 1.5t |
Long-term debt | 487.0b | 523.6b | 370.4b | 414.6b | 414.1b | 447.9b | 1.1t |
Non-Current Liabilities | 998.2b | 1.1t | 897.7b | 968.3b | 974.2b | 1.0t | 1.7t |
Total Debt | 1.1t | 907.8b | 933.0b | 983.7b | 1.0t | 988.1b | 1.7t |
Total Liabilities | 2.1t | 2.4t | 2.4t | 2.4t | 2.4t | 2.5t | 3.2t |
Common Stock | 79.3b | 79.3b | 79.3b | 79.3b | 79.4b | 79.4b | 79.4b |
Retained Earnings | 60.3b | 133.2b | 223.2b | 48.6b | 126.4b | 186.2b | (48.4b) |
Total Equity | 2.1t | 2.2t | 2.2t | 2.4t | 2.3t | 2.5t | 2.5t |
Debt to Equity Ratio | 0.5 x | 0.4 x | 0.4 x | 0.4 x | 0.4 x | 0.4 x | 0.7 x |
Debt to Assets Ratio | 0.3 x | 0.2 x | 0.2 x | 0.2 x | 0.2 x | 0.2 x | 0.3 x |
Financial Leverage | 2 x | 2.1 x | 2.1 x | 2 x | 2 x | 2 x | 2.3 x |
HUF | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|
Depreciation and Amortization | 318.3b | 411.5b | 391.0b |
Accounts Receivable | (126.4b) | (169.5b) | (188.6b) |
Inventories | (58.1b) | (67.5b) | (17.9b) |
Accounts Payable | 89.1b | 77.6b | 137.4b |
Cash From Operating Activities | 559.7b | 596.1b | 704.2b |
Capital Expenditures | (285.5b) | (380.4b) | (596.4b) |
Cash From Investing Activities | (255.2b) | (300.9b) | (721.8b) |
Long-term Borrowings | (1.1t) | (810.6b) | (1.2t) |
Dividends Paid | (56.4b) | (105.3b) | (125.9b) |
Cash From Financing Activities | (320.2b) | (112.2b) | (54.5b) |
Net Change in Cash | (20.7b) | 184.9b | (60.1b) |
Interest Paid | 50.6b | 23.3b | 23.0b |
Income Taxes Paid | 44.2b | 55.0b | 19.8b |
Free Cash Flow | 274.2b | 215.6b | 107.9b |
HUF | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 |
---|---|---|---|---|---|---|---|
Depreciation and Amortization | 85.9b | 176.1b | 268.5b | 85.3b | 178.7b | 266.4b | 98.1b |
Accounts Receivable | (69.0b) | (189.6b) | (235.0b) | (81.4b) | (182.1b) | (238.7b) | 25.9b |
Inventories | (61.4b) | (31.4b) | (82.4b) | (37.7b) | (30.6b) | (23.7b) | 39.9b |
Accounts Payable | 2.1b | 85.8b | 91.0b | 24.2b | 55.3b | 68.9b | (161.4b) |
Cash From Operating Activities | 50.4b | 279.2b | 402.5b | 100.2b | 243.1b | 414.3b | 38.2b |
Capital Expenditures | (58.7b) | (123.0b) | (209.7b) | (99.8b) | (226.1b) | (371.2b) | (114.0b) |
Cash From Investing Activities | (49.4b) | (70.7b) | (134.0b) | (153.3b) | (279.1b) | (416.9b) | (61.4b) |
Long-term Borrowings | (204.8b) | (355.9b) | (587.9b) | (195.2b) | (416.4b) | (857.0b) | (360.9b) |
Dividends Paid | (7.0m) | (87.1b) | (105.3b) | (5.0m) | (107.1b) | (125.9b) | (4.0m) |
Cash From Financing Activities | (49.3b) | (143.3b) | (130.4b) | (44.7b) | (135.8b) | (230.9b) | 382.7b |
Net Change in Cash | (58.0b) | 69.1b | 141.1b | (92.0b) | (166.0b) | (214.1b) | 442.3b |
Interest Paid | 7.9b | 15.0b | 20.0b | 5.8b | 13.9b | 18.4b | 3.6b |
Income Taxes Paid | 12.8b | 16.0b | 30.2b | 278.0m | 5.5b | 15.8b | 14.1b |
Free Cash Flow | (8.2b) | 156.2b | 192.8b | 382.0m | 17.0b | 43.0b | (75.8b) |
HUF | FY, 2017 |
---|---|
Revenue/Employee | 1.5b |
Debt/Equity | 0.4 x |
Debt/Assets | 0.2 x |
Financial Leverage | 2.1 x |
Q1, 2018 | Q2, 2018 | Q3, 2018 | Q4, 2018 | FY, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q4, 2019 | FY, 2019 | Q1, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Average Hydrocarbon Production (Fully Consolidated Companies), mboe/d | 101.5 | 101.2 | 100.3 | 105.9 | 102.2 | 105.8 | 102.4 | 98.6 | 100.7 | 101.9 | 101.5 |
Average Hydrocarbon Production (Fully Consolidated Companies, Kurdistan Region of Iraq, Pearl Petroleum), mboe/d | 2.5 | 2.4 | 2.4 | 3.7 | 2.8 | 4.7 | 4.5 | 4.1 | 3.9 | 4.3 | 4.5 |
Average Hydrocarbon Production (Fully Consolidated Companies, Russia, Baitex), mboe/d | 6 | 5.7 | 5.6 | 5.2 | 5.6 | 5 | 4.9 | 4.8 | 4.7 | 4.9 | 4.6 |
Average Hydrocarbon Production (Group), mboe/d | 110 | 109.3 | 108.3 | 114.9 | 110.6 | 115.5 | 111.8 | 107.5 | 109.4 | 111 | 110.6 |
Average Hydrocarbon Production (Joint Ventures and Associated Companies), mboe/d | 8.5 | 8.1 | 8 | 8.9 | 8.4 | 9.7 | 9.4 | 8.9 | 8.7 | 9.2 | 9.1 |
Average Realised Crude Oil and Condensate Price, USD/bbl | $60.7 | $66.8 | $68.8 | $64.6 | $65.3 | $58.8 | $64.8 | $58.4 | $60.2 | $60.5 | $49.6 |
Average Realised Gas Price, USD/boe | $35.5 | $35 | $38 | $36.2 | $36.2 | $33 | $27.2 | $24.3 | $25.8 | $27.6 | $23.7 |
Average Realised Total Hydrocarbon Price, USD/boe | $47.3 | $51.3 | $53.5 | $52.1 | $51.1 | $47.5 | $48.2 | $43.4 | $45.2 | $46.1 | $37.9 |
Complex Refinery Margin (MOL and Slovnaft), USD/bbl | $6.2 | $6.5 | $6.7 | $5.8 | $6.3 | $3.8 | $4.5 | $6.7 | $5.6 | $5.1 | $6.9 |
Condensate Production (Croatia), mboe/d | 1.6 | 1.5 | 1.2 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.3 | 1.2 |
Condensate Production (Hungary), mboe/d | 3.5 | 3.7 | 3.4 | 3.8 | 3.6 | 3.6 | 3.6 | 3.2 | 3.1 | 3.4 | 2.9 |
Condensate Production (Pakistan), mboe/d | 1.7 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.5 | 1.5 | 1.6 | 1.4 |
Condensate Production, mboe/d | 6.8 | 6.7 | 6 | 6.8 | 6.6 | 6.6 | 6.5 | 5.9 | 5.8 | 6.2 | 5.6 |
Crude Oil Product Sales (Bitumen), kt | 40 | 174 | 201 | 148 | 563 | 59 | 171 | 174 | 147 | 551 | 58 |
Crude Oil Product Sales (Diesel), kt | 2.16 k | 2.77 k | 2.84 k | 2.62 k | 10.38 k | 2.33 k | 2.67 k | 2.94 k | 2.65 k | 10.59 k | 2.26 k |
Crude Oil Product Sales (Fuel Oil), kt | 83 | 174 | 183 | 172 | 612 | 26 | 61 | 152 | 155 | 394 | 25 |
Crude Oil Product Sales (Heating Oils), kt | 150 | 90 | 116 | 141 | 497 | 124 | 93 | 122 | 125 | 464 | 130 |
Crude Oil Product Sales (Kerosene), kt | 91 | 159 | 215 | 119 | 584 | 96 | 169 | 216 | 132 | 613 | 79 |
Crude Oil Product Sales (LPG), kt | 89 | 119 | 116 | 124 | 448 | 108 | 115 | 142 | 148 | 513 | 94 |
Crude Oil Product Sales (Motor Gasoline), kt | 768 | 1.03 k | 997 | 906 | 3.7 k | 873 | 994 | 1.08 k | 1.08 k | 4.02 k | 762 |
Crude Oil Product Sales (Naphta), kt | 1 | 3 | 7 | 2 | 13 | 11 | 0 | 5 | 0 | 16 | 0 |
Crude Oil Product Sales (Other Products), kt | 404 | 399 | 396 | 413 | 1.61 k | 406 | 342 | 356 | 392 | 1.5 k | 408 |
Crude Oil Product Sales, kt | 3.78 k | 4.91 k | 5.07 k | 4.65 k | 18.41 k | 4.03 k | 4.62 k | 5.18 k | 4.82 k | 18.66 k | 3.82 k |
Crude Oil Production (Croatia), mboe/d | 12.1 | 12.5 | 12.5 | 12.7 | 12.4 | 12.4 | 12.3 | 12 | 11.6 | 12.1 | 11.1 |
Crude Oil Production (Hungary), mboe/d | 12.8 | 13 | 13 | 13.3 | 13 | 13.2 | 12.6 | 11.7 | 9.4 | 11.7 | 9.7 |
Crude Oil Production (Kurdistan Region of Iraq), mboe/d | 3.3 | 3.4 | 3.3 | 3.2 | 3.3 | 2.9 | 3.1 | 3.8 | 3.6 | 3.4 | 3.9 |
Crude Oil Production (Other International), mboe/d | 2 | 2.2 | 2.1 | 2.1 | 2.1 | 2.3 | 2.4 | 2.4 | 2.3 | 2.4 | 2.4 |
Crude Oil Production (Pakistan), mboe/d | 1.1 | 1 | 0.8 | 0.8 | 0.9 | 0.7 | 0.7 | 0.6 | 0.7 | 0.6 | 0.7 |
Crude Oil Production (United Kingdom), mboe/d | 8.8 | 11.8 | 14 | 16.2 | 12.7 | 17.2 | 16.7 | 15.7 | 20.8 | 17.6 | 20.3 |
Crude Oil Production, mboe/d | 40.1 | 43.8 | 45.7 | 48.3 | 44.5 | 48.7 | 47.8 | 46.2 | 48.4 | 47.8 | 48.1 |
External Refined Products and Petrochemical Sales (Croatia), kt | 385 | 495 | 629 | 498 | 2.01 k | 419 | 559 | 710 | 531 | 2.22 k | 432 |
External Refined Products and Petrochemical Sales (Hungary), kt | 1.03 k | 1.28 k | 1.38 k | 1.32 k | 5.01 k | 1.11 k | 1.29 k | 1.39 k | 1.29 k | 5.08 k | 1.08 k |
External Refined Products and Petrochemical Sales (Italy), kt | 422 | 587 | 575 | 477 | 2.06 k | 434 | 497 | 559 | 460 | 1.95 k | 342 |
External Refined Products and Petrochemical Sales (Other Markets), kt | 1.92 k | 2.46 k | 2.33 k | 2.23 k | 8.94 k | 2.02 k | 2.13 k | 2.32 k | 2.33 k | 8.81 k | 1.9 k |
External Refined Products and Petrochemical Sales (Slovakia), kt | 398 | 469 | 499 | 491 | 1.86 k | 431 | 491 | 512 | 497 | 1.93 k | 425 |
External Refined Products and Petrochemical Sales, kt | 4.15 k | 5.29 k | 5.41 k | 5.02 k | 19.88 k | 4.42 k | 4.97 k | 5.49 k | 5.1 k | 19.98 k | 4.18 k |
Filling Stations (MOL Group) | 1.88 k | 1.89 k | 1.9 k | 1.89 k | 1.89 k | 1.9 k | 1.91 k | 1.92 k | 1.92 k | 1.92 k | 1.93 k |
Filling Stations (MOL Group, Bosnia and Herzegovina) | 103 | 104 | 105 | 105 | 105 | 105 | 106 | 107 | 107 | 107 | 106 |
Filling Stations (MOL Group, Croatia) | 428 | 428 | 429 | 429 | 429 | 429 | 429 | 431 | 433 | 433 | 436 |
Filling Stations (MOL Group, Czech Republic) | 306 | 306 | 306 | 306 | 306 | 305 | 304 | 304 | 304 | 304 | 304 |
Filling Stations (MOL Group, Hungary) | 466 | 467 | 466 | 462 | 462 | 462 | 463 | 468 | 468 | 468 | 468 |
Filling Stations (MOL Group, Montenegro) | 2 | 2 | 5 | 5 | 5 | 6 | 11 | 11 | 11 | 11 | 11 |
Filling Stations (MOL Group, Romania) | 213 | 214 | 217 | 218 | 218 | 221 | 226 | 226 | 228 | 228 | 234 |
Filling Stations (MOL Group, Serbia) | 61 | 61 | 61 | 62 | 62 | 63 | 63 | 65 | 65 | 65 | 66 |
Filling Stations (MOL Group, Slovakia) | 253 | 253 | 253 | 253 | 253 | 253 | 253 | 253 | 253 | 253 | 254 |
Filling Stations (MOL Group, Slovenia) | 52 | 52 | 53 | 53 | 53 | 54 | 54 | 54 | 54 | 54 | 54 |
Fresh Corners | 471 | 555 | 606 | 687 | 687 | 705 | 765 | 794 | 877 | 877 | 888 |
Natural Gas Production (Croatia), mboe/d | 20.5 | 19 | 16.8 | 19.4 | 18.9 | 19.7 | 18.4 | 17.6 | 16.9 | 18.1 | 16.8 |
Natural Gas Production (Hungary), mboe/d | 26.3 | 24.5 | 24.5 | 24.2 | 24.9 | 23.5 | 22.7 | 22.2 | 22.5 | 22.7 | 23.5 |
Natural Gas Production (Pakistan), mboe/d | 6.4 | 6.1 | 5.9 | 5.8 | 6 | 6 | 6 | 5.8 | 6 | 5.9 | 6.2 |
Natural Gas Production (United Kingdom), mboe/d | 1.4 | 1.1 | 1.2 | 1.3 | 1.3 | 1.3 | 0.9 | 0.8 | 1.2 | 1.1 | 1.3 |
Natural Gas Production (o/w Croatian Offshore), mboe/d | 7.1 | 6.4 | 6 | 6.5 | 6.5 | 7 | 6.2 | 5.8 | 5.4 | 6.1 | 5.2 |
Natural Gas Production, mboe/d | 54.6 | 50.7 | 48.5 | 50.8 | 51.2 | 50.5 | 48.1 | 46.4 | 46.5 | 47.9 | 47.8 |
Olefin Products Sales (within MOL Group), kt | 158 | 169 | 156 | 153 | 636 | 164 | 167 | 149 | 109 | 589 | 158 |
Petchem Production (Butadiene), kt | 11 | 25 | 27 | 25 | 88 | 22 | 22 | 17 | 19 | 80 | 18 |
Petchem Production (Ethylene), kt | 212 | 212 | 189 | 197 | 810 | 205 | 213 | 173 | 143 | 734 | 205 |
Petchem Production (HDPE), kt | 103 | 100 | 100 | 99 | 402 | 98 | 102 | 77 | 78 | 355 | 100 |
Petchem Production (LDPE), kt | 61 | 68 | 59 | 53 | 241 | 59 | 65 | 64 | 23 | 211 | 63 |
Petchem Production (Other Products), kt | 186 | 214 | 206 | 204 | 810 | 206 | 208 | 172 | 143 | 729 | 201 |
Petchem Production (PP), kt | 132 | 137 | 133 | 115 | 517 | 132 | 136 | 109 | 87 | 464 | 132 |
Petchem Production (Propylene), kt | 109 | 110 | 99 | 103 | 421 | 106 | 109 | 87 | 68 | 370 | 103 |
Petchem Production (Raffinate), kt | 18 | 40 | 40 | 37 | 135 | 37 | 38 | 31 | 33 | 139 | 31 |
Petchem Production (Total BDEU), kt | 29 | 65 | 67 | 62 | 223 | 59 | 60 | 48 | 52 | 219 | 49 |
Petchem Production (Total Olefin), kt | 507 | 536 | 494 | 504 | 2.04 k | 517 | 530 | 432 | 354 | 1.83 k | 509 |
Petchem Production (Total Polymers), kt | 296 | 305 | 292 | 267 | 1.16 k | 289 | 303 | 250 | 188 | 1.03 k | 295 |
Petchem Sales (Butadiene Products), kt | 13 | 23 | 26 | 25 | 87 | 23 | 21 | 18 | 19 | 81 | 17 |
Petchem Sales (Olefin Products), kt | 58 | 59 | 35 | 67 | 219 | 62 | 54 | 41 | 53 | 210 | 55 |
Petchem Sales (Polymer Products), kt | 295 | 299 | 284 | 281 | 1.16 k | 300 | 275 | 251 | 207 | 1.03 k | 290 |
Petchem Sales (outside MOL Group), kt | 366 | 381 | 345 | 373 | 1.47 k | 385 | 350 | 310 | 279 | 1.32 k | 362 |
Petrochemical Feedstock Transfer, kt | 577 | 598 | 584 | 597 | 2.36 k | 597 | 617 | 488 | 408 | 2.11 k | 588 |
Petrochemicals Margin (NEW MOL Group), EUR/t | €438 | €368 | €362 | €429 | €399 | €415 | €422 | €370 | €281 | €372 | €384 |
Petrochemicals Products Sales, kt | 366 | 381 | 345 | 373 | 1.47 k | 385 | 350 | 310 | 279 | 1.32 k | 362 |
Products and Petrochemical Sales, kt | 4.15 k | 5.29 k | 5.41 k | 5.02 k | 19.88 k | 4.42 k | 4.97 k | 5.49 k | 5.1 k | 19.98 k | 4.18 k |
Refined Products Sales, kt | 3.78 k | 4.91 k | 5.07 k | 4.65 k | 18.41 k | 4.03 k | 4.62 k | 5.18 k | 4.82 k | 18.66 k | 3.82 k |
Refinery Margin (MOL Group), USD/bbl | $5.3 | $5.5 | $5.8 | $4.9 | $5.4 | $3.1 | $3.5 | $5.7 | $4.3 | $4.2 | $6.3 |
Refinery Processing (Condensates), kt | 50 | 42 | 45 | 42 | 179 | 58 | 49 | 33 | 27 | 167 | 32 |
Refinery Processing (Domestic Crude Oil / Own produced Crude Oil), kt | 226 | 350 | 297 | 318 | 1.19 k | 342 | 332 | 268 | 199 | 1.14 k | 129 |
Refinery Processing (Imported Crude Oil), kt | 3.23 k | 3.68 k | 3.93 k | 3.94 k | 14.78 k | 3.17 k | 2.96 k | 3.32 k | 3.78 k | 13.24 k | 3.26 k |
Refinery Processing (Other Feedstock), kt | 608 | 838 | 848 | 728 | 3.02 k | 558 | 765 | 916 | 683 | 2.92 k | 669 |
Refinery Processing (Purchased and Sold Products), kt | 545 | 829 | 826 | 556 | 2.76 k | 831 | 1.23 k | 981 | 923 | 3.96 k | 729 |
Refinery Production (Bitumen), kt | 49 | 137 | 169 | 154 | 509 | 52 | 137 | 125 | 127 | 441 | 43 |
Refinery Production (Diesel and Heating Oil), kt | 1.7 k | 2.11 k | 2.15 k | 2.19 k | 8.15 k | 1.78 k | 1.68 k | 1.99 k | 2.17 k | 7.62 k | 1.78 k |
Refinery Production (Fuel Oil), kt | 140 | 244 | 222 | 205 | 811 | 91 | 105 | 197 | 213 | 606 | 107 |
Refinery Production (Kerosene), kt | 100 | 156 | 185 | 143 | 584 | 84 | 127 | 188 | 142 | 541 | 98 |
Refinery Production (LPG), kt | 105 | 130 | 134 | 130 | 499 | 87 | 96 | 138 | 116 | 437 | 102 |
Refinery Production (Motor Gasoline), kt | 653 | 925 | 933 | 976 | 3.49 k | 686 | 641 | 840 | 972 | 3.14 k | 760 |
Refinery Production (Naphta), kt | 417 | 392 | 451 | 433 | 1.69 k | 452 | 438 | 330 | 316 | 1.54 k | 416 |
Refinery Production (Other Products), kt | 540 | 357 | 421 | 303 | 1.62 k | 483 | 532 | 332 | 157 | 1.5 k | 374 |
Refinery Production (Own Consumption), kt | 388 | 431 | 426 | 473 | 1.72 k | 390 | 329 | 372 | 455 | 1.55 k | 387 |
Refinery Production (Refinery Loss), kt | 22 | 22 | 31 | 27 | 102 | 18 | 26 | 25 | 26 | 95 | 19 |
Refinery Production (Total Product), kt | 3.7 k | 4.45 k | 4.67 k | 4.53 k | 17.35 k | 3.72 k | 3.75 k | 4.14 k | 4.21 k | 15.83 k | 3.68 k |
Refinery Production, kt | 4.11 k | 4.91 k | 5.12 k | 5.03 k | 19.17 k | 4.13 k | 4.11 k | 4.54 k | 4.69 k | 17.47 k | 4.09 k |
Refinery Throughput, kt | 4.11 k | 4.91 k | 5.12 k | 5.03 k | 19.17 k | 4.13 k | 4.11 k | 4.54 k | 4.69 k | 17.47 k | 4.09 k |
Retail Refined Product Sales (Diesel, Croatia), kt | 149 | 196 | 241 | 184 | 770 | 161 | 199 | 244 | 189 | 793 | 158 |
Retail Refined Product Sales (Diesel, Czech Republic), kt | 79 | 86 | 84 | 86 | 335 | 82 | 90 | 92 | 92 | 356 | 83 |
Retail Refined Product Sales (Diesel, Hungary), kt | 186 | 217 | 230 | 215 | 848 | 205 | 226 | 242 | 222 | 895 | 204 |
Retail Refined Product Sales (Diesel, Other), kt | 59 | 69 | 80 | 72 | 280 | 67 | 77 | 90 | 79 | 313 | 70 |
Retail Refined Product Sales (Diesel, Romania), kt | 121 | 133 | 145 | 134 | 533 | 124 | 138 | 156 | 145 | 563 | 128 |
Retail Refined Product Sales (Diesel, Slovakia), kt | 112 | 128 | 131 | 128 | 499 | 120 | 134 | 138 | 134 | 526 | 117 |
Retail Refined Product Sales (Gas and Heating Oils), kt | 706 | 829 | 911 | 819 | 3.27 k | 759 | 864 | 962 | 861 | 3.45 k | 760 |
Retail Refined Product Sales (Gasoline, Croatia), kt | 54 | 73 | 96 | 61 | 284 | 53 | 71 | 93 | 58 | 275 | 49 |
Retail Refined Product Sales (Gasoline, Czech Republic), kt | 34 | 40 | 39 | 37 | 150 | 33 | 40 | 42 | 39 | 154 | 34 |
Retail Refined Product Sales (Gasoline, Hungary), kt | 90 | 109 | 113 | 102 | 414 | 95 | 111 | 119 | 111 | 436 | 100 |
Retail Refined Product Sales (Gasoline, Other), kt | 17 | 19 | 22 | 18 | 76 | 18 | 20 | 24 | 18 | 80 | 18 |
Retail Refined Product Sales (Gasoline, Romania), kt | 36 | 42 | 42 | 41 | 161 | 35 | 42 | 47 | 43 | 167 | 36 |
Retail Refined Product Sales (Gasoline, Slovakia), kt | 39 | 46 | 47 | 45 | 177 | 41 | 49 | 51 | 48 | 189 | 42 |
Retail Refined Product Sales (Motor Gasoline), kt | 270 | 329 | 359 | 304 | 1.26 k | 275 | 333 | 376 | 317 | 1.3 k | 279 |
Retail Refined Product Sales (Other Products), kt | 23 | 25 | 28 | 26 | 102 | 24 | 25 | 29 | 26 | 104 | 22 |
Retail Refined Product Sales, kt | 999 | 1.18 k | 1.3 k | 1.15 k | 4.63 k | 1.06 k | 1.22 k | 1.37 k | 1.2 k | 4.85 k | 1.06 k |
FY, 2019 | FY, 2018 | FY, 2017 | |
---|---|---|---|
Female New Hires | 32.6% | 21.4% | 27.1% |
Male New Hires | 55.8% | 67.4% | 59.3% |
Other | 11.5% | 11.2% | 13.6% |