MOLFF (MOL Hungarian Oil and Gas) Operating Income: $1,094 Mil (TTM As of Mar. 2026)


MOLFF MOL Hungarian Oil and Gas PLC MOLFF
79 GF Score
Price $8.50
GF Value $5.69
! 10 Warning Signs
View Full Analysis

What is MOL Hungarian Oil and Gas Operating Income?

MOL Hungarian Oil and Gas MOLFF 79 Operating Income is $1,094 Mil as of Mar. 2026. GuruFocus rates MOLFF with a GF Score™ of 79/100 and a GF Value™ of $5.69. The stock has 10 warning signs investors should review.

MOL Hungarian Oil and Gas's Operating Income for the three months ended in Mar. 2026 was $267 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 was $1,094 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. MOL Hungarian Oil and Gas's Operating Income for the three months ended in Mar. 2026 was $267 Mil. MOL Hungarian Oil and Gas's Revenue for the three months ended in Mar. 2026 was $6,481 Mil. Therefore, MOL Hungarian Oil and Gas's Operating Margin % for the quarter that ended in Mar. 2026 was 4.13%.

Good Sign:

MOL Hungarian Oil and Gas PLC operating margin is expanding. Margin expansion is usually a good sign.

MOL Hungarian Oil and Gas's 5-Year average Growth Rate for Operating Margin % was 20.20% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. MOL Hungarian Oil and Gas's annualized ROC % for the quarter that ended in Mar. 2026 was 2.82%. MOL Hungarian Oil and Gas's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 was 7.17%.


MOL Hungarian Oil and Gas  (OTCPK:MOLFF) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

MOL Hungarian Oil and Gas's annualized ROC % for the quarter that ended in Mar. 2026 is calculated as:

ROC % (Q: Mar. 2026 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2025 ) + Invested Capital (Q: Mar. 2026 ))/ count )
=1069.712 * ( 1 - 40.52% )/( (21043.403 + 24006.829)/ 2 )
=636.2646976/22525.116
=2.82 %

where

Invested Capital(Q: Dec. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=26323.364 - 3612.566 - ( 1707.653 - max(0, 6586.577 - 8253.972+1707.653))
=21043.403

Invested Capital(Q: Mar. 2026 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=29256.995 - 3493.049 - ( 1757.117 - max(0, 8466.026 - 10739.185+1757.117))
=24006.829

Note: The Operating Income data used here is four times the quarterly (Mar. 2026) data.

2. Joel Greenblatt's definition of Return on Capital:

MOL Hungarian Oil and Gas's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2026 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2025  Q: Mar. 2026
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=1118.856/( ( (14465.106 + max(651.412, 0)) + (14301.115 + max(1776.996, 0)) )/ 2 )
=1118.856/( ( 15116.518 + 16078.111 )/ 2 )
=1118.856/15597.3145
=7.17 %

where Working Capital is:

Working Capital(Q: Dec. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(2342.625 + 2506.619 + 1163.417) - (3612.566 + 0 + 1748.683)
=651.412

Working Capital(Q: Mar. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(4248.164 + 3508.184 + 1225.72) - (3493.049 + 0 + 3712.023)
=1776.996

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2026) EBIT data.

3. Operating Income is also linked to Operating Margin %:

MOL Hungarian Oil and Gas's Operating Margin % for the quarter that ended in Mar. 2026 is calculated as:

Operating Margin %=Operating Income (Q: Mar. 2026 )/Revenue (Q: Mar. 2026 )
=267.428/6480.502
=4.13 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


MOL Hungarian Oil and Gas Operating Income Related Terms


MOL Hungarian Oil and Gas Operating Income Historical Data

* Premium members only.

The historical data trend for MOL Hungarian Oil and Gas's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

MOL Hungarian Oil and Gas Operating Income Chart

MOL Hungarian Oil and Gas Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 2,080.55 4,338.65 2,184.01 1,835.20 1,348.87

MOL Hungarian Oil and Gas Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 597.08 252.30 523.59 50.74 267.43
MOLFF
79GF Score
MOL Hungarian Oil and Gas PLC MOLFF
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

MOL Hungarian Oil and Gas Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $1,094 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of $1,094 Mil mean?
MOL Hungarian Oil and Gas (MOLFF) has a Operating Income of $1,094 Mil as of Mar. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on MOL Hungarian Oil and Gas and its competitors.
Is MOL Hungarian Oil and Gas' Operating Income too high?
MOL Hungarian Oil and Gas' current Operating Income is $1,094 Mil. Overall, MOL Hungarian Oil and Gas has a GF Score™ of 79/100, reflecting its overall financial health beyond just this single metric.
How does MOL Hungarian Oil and Gas' Operating Income compare to VLO and MPC?
MOL Hungarian Oil and Gas' Operating Income of $1,094 Mil can be compared against companies in the Oil & Gas industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for an Oil & Gas company?
A good Operating Income depends on the Oil & Gas industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on MOL Hungarian Oil and Gas and its competitors. MOL Hungarian Oil and Gas's current Operating Income is $1,094 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is MOL Hungarian Oil and Gas stock overvalued right now?
MOL Hungarian Oil and Gas (MOLFF) has a current Operating Income of $1,094 Mil. The stock's GF Value™ is $5.69, compared to a current price of $8.50 — trading 49.4% above its estimated fair value. The current Operating Income is $1,094 Mil. MOL Hungarian Oil and Gas' overall GF Score™ is 79/100 with 10 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For MOL Hungarian Oil and Gas (MOLFF), the current Operating Income is $1,094 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is MOL Hungarian Oil and Gas (MOLFF) Overvalued in 2026?

Based on GuruFocus' analysis, MOL Hungarian Oil and Gas stock appears to be overvalued. The current stock price of $8.50 is trading 49.4% above its estimated GF Value™ of $5.69.

Key valuation signals for MOLFF:

  • Operating Income: $1,094 Mil
  • GF Value™: $5.69 vs. price of $8.50 (49.4% above fair value)
  • GF Score™: 79/100 with 10 warning signs

No single metric tells the full story. See the MOLFF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


MOL Hungarian Oil and Gas Business Description

Industry EnergyOil & Gas
Address Dombovari ut 28, Budapest, HUN, H-1117
MOL Hungarian Oil and Gas PLC is a multinational integrated oil and gas company. The group has various segments, including Upstream, Downstream, Consumer services, Gas midstream, Circular Economy and Corporate and others. The Downstream segment derives the majority of the revenue, which consists of different business activities that are part of an integrated value chain that turns crude oil into a range of refined products, which are moved and marketed for household, industrial, and transport use. Geographically, the firm derives key revenue from Hungary, Croatia, and Slovakia.
79GF Score

Get the complete analysis for MOLFF

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$8.50
Price
$5.69
GF Value