See more : Jagran Prakashan Limited (JAGRAN.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Motor Oil (Hellas) Corinth Refineries S.A. (MOHCY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Motor Oil (Hellas) Corinth Refineries S.A., a leading company in the Oil & Gas Refining & Marketing industry within the Energy sector.
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Motor Oil (Hellas) Corinth Refineries S.A. (MOHCY)
About Motor Oil (Hellas) Corinth Refineries S.A.
Motor Oil (Hellas) Corinth Refineries S.A. engages in oil refining and oil products trading in Greece and internationally. It operates through four segments: Refining Activity, Fuels' Marketing Activity, Power & Gas, and Other. The company produces and sells liquid fuels, lubricants, and asphalt for transportation, industrial, and household use. It also markets and distributes a range of oil products, including gasoline, fuel oil, diesel, and lubricants through a retail network of approximately 796 stations under the SHELL name; retail service comprising 24 SHELL branded fuel sites; and operates 531 gas stations under AVIN brand name and 111 gas stations under CYCLON brand. In addition, the company engages in oil trading, storage agency, and services; collection and trading of used lubricants; research, exploration, and trading of crude oil; and marketing and distribution of liquefied petroleum gas, as well as operates aircraft fuel supply system and the storage facilities at the Athens International Airport at Spata of Attica. Further, it is involved in the purchase, sale, exploitation, and development of real estate properties; and provision of liquefied petroleum gas, facilities management services, and financial services, as well as systems of alternative management of lubricant wastes. The company was founded in 1970 and is headquartered in Marousi, Greece.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.32B | 16.63B | 10.27B | 6.12B | 9.37B | 9.49B | 7.84B | 6.36B | 7.06B | 9.05B | 9.28B | 9.68B | 8.74B | 6.18B | 3.94B | 5.51B | 4.07B | 3.98B | 3.24B | 2.22B | 1.84B | 1.59B |
| Cost of Revenue | 11.73B | 14.63B | 9.61B | 5.85B | 8.72B | 8.82B | 7.02B | 5.63B | 6.43B | 8.86B | 9.04B | 9.33B | 8.30B | 5.87B | 3.72B | 5.26B | 3.80B | 3.73B | 2.95B | 2.00B | 1.69B | 1.45B |
| Gross Profit | 1.59B | 2.01B | 660.53M | 271.93M | 654.43M | 666.87M | 818.97M | 726.96M | 634.72M | 193.26M | 244.81M | 355.87M | 435.57M | 317.65M | 214.56M | 241.73M | 271.69M | 247.82M | 285.23M | 215.82M | 154.31M | 138.70M |
| Gross Profit Ratio | 11.92% | 12.06% | 6.43% | 4.44% | 6.98% | 7.03% | 10.44% | 11.44% | 8.99% | 2.14% | 2.64% | 3.68% | 4.98% | 5.14% | 5.45% | 4.39% | 6.68% | 6.23% | 8.81% | 9.73% | 8.37% | 8.71% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 158.41M | 202.30M | 111.29M | 84.08M | 85.53M | 79.18M | 73.42M | 59.53M | 55.20M | 46.74M | 45.67M | 47.12M | 49.88M | 45.09M | 37.01M | 29.55M | -20.92M | -20.17M | -21.43M | -19.69M | 64.82M | 58.83M |
| Selling & Marketing | 335.76M | 292.84M | 236.74M | 232.39M | 232.16M | 221.78M | 219.51M | 219.60M | 209.69M | 188.27M | 174.59M | 186.49M | 180.55M | 121.64M | 62.62M | 57.86M | 52.16M | 47.75M | 44.10M | 42.30M | 0.00 | 0.00 |
| SG&A | 494.18M | 495.14M | 348.03M | 316.48M | 317.69M | 300.95M | 292.93M | 279.12M | 264.89M | 235.01M | 220.26M | 233.61M | 230.43M | 166.73M | 99.63M | 87.41M | 31.24M | 27.58M | 22.67M | 22.61M | 64.82M | 58.83M |
| Other Expenses | -42.65M | 19.36M | 9.42M | 5.17M | 10.58M | 3.38M | 4.07M | 4.48M | 3.09M | 3.15M | 4.47M | 3.14M | 4.77M | 0.00 | 17.85M | -39.02M | 9.59M | 7.14M | 6.05M | 5.09M | 251.32K | -627.51K |
| Operating Expenses | 451.53M | 495.14M | 348.03M | 316.48M | 317.69M | 271.96M | 262.75M | 248.36M | 226.55M | 193.79M | 173.01M | 183.67M | 187.76M | 154.19M | 59.21M | 103.21M | 154.77M | 139.89M | 11.81M | 84.15M | 61.08M | 57.13M |
| Cost & Expenses | 12.18B | 15.12B | 9.95B | 6.16B | 9.04B | 9.10B | 7.29B | 5.88B | 6.65B | 9.05B | 9.21B | 9.51B | 8.49B | 6.02B | 3.78B | 5.37B | 3.95B | 3.87B | 2.96B | 2.09B | 1.75B | 1.51B |
| Interest Income | 34.15M | 9.90M | 2.13M | 4.83M | 8.32M | 7.41M | 3.17M | 1.30M | 1.38M | 2.37M | 2.40M | 2.70M | 5.17M | 0.00 | 0.00 | 0.00 | 2.19M | 1.50M | 1.10M | 1.00M | 7.41M | 8.47M |
| Interest Expense | 122.34M | 61.75M | 65.28M | 48.48M | 41.80M | 49.17M | 76.54M | 80.25M | 87.71M | 74.62M | 78.48M | 84.65M | 72.93M | 39.88M | 20.65M | 39.87M | 42.19M | 35.86M | 14.63M | 8.82M | 1.06M | 875.41K |
| Depreciation & Amortization | 247.11M | 180.49M | 169.20M | 143.09M | 134.71M | 103.07M | 106.09M | 97.40M | 100.29M | 97.76M | 93.45M | 91.50M | 91.93M | 74.08M | 56.77M | 52.51M | 50.38M | 47.30M | 25.96M | 21.81M | 7.66M | 7.84M |
| EBITDA | 1.41B | 1.80B | 492.69M | 89.76M | 479.94M | 499.03M | 631.84M | 607.47M | 490.85M | 99.27M | 191.87M | 280.37M | 347.18M | 324.85M | 233.02M | 191.04M | 296.38M | 274.33M | 231.95M | 198.47M | 100.89M | 89.41M |
| EBITDA Ratio | 10.57% | 11.00% | 4.86% | 1.47% | 5.16% | 5.35% | 8.06% | 9.56% | 6.95% | 0.71% | 2.07% | 2.88% | 3.97% | 4.71% | 5.92% | 3.47% | 7.34% | 6.83% | 7.16% | 8.91% | 5.47% | 5.62% |
| Operating Income | 1.14B | 1.51B | 320.38M | -56.70M | 339.24M | 392.04M | 515.54M | 505.03M | 391.76M | -46.28M | 91.53M | 179.12M | 247.81M | 163.46M | 155.35M | 138.52M | 246.00M | 222.74M | 204.35M | 174.25M | 93.23M | 81.57M |
| Operating Income Ratio | 8.53% | 9.09% | 3.12% | -0.93% | 3.62% | 4.13% | 6.57% | 7.94% | 5.55% | -0.51% | 0.99% | 1.85% | 2.84% | 2.64% | 3.94% | 2.52% | 6.04% | 5.60% | 6.31% | 7.85% | 5.06% | 5.12% |
| Total Other Income/Expenses | -97.64M | 45.02M | -62.17M | -80.96M | -35.81M | -36.65M | -65.24M | -76.27M | -88.91M | -61.78M | -71.59M | -75.93M | -65.49M | 47.31M | 252.00K | -36.14M | -40.01M | -31.58M | -12.99M | -6.41M | 6.60M | 6.96M |
| Income Before Tax | 1.04B | 1.56B | 258.20M | -136.12M | 303.43M | 355.40M | 450.30M | 428.76M | 302.85M | -108.05M | 19.94M | 103.10M | 182.32M | 177.02M | 155.60M | 102.38M | 205.99M | 191.17M | 191.36M | 167.84M | 99.83M | 88.54M |
| Income Before Tax Ratio | 7.80% | 9.36% | 2.51% | -2.22% | 3.24% | 3.74% | 5.74% | 6.74% | 4.29% | -1.19% | 0.21% | 1.06% | 2.09% | 2.86% | 3.95% | 1.86% | 5.06% | 4.81% | 5.91% | 7.56% | 5.42% | 5.56% |
| Income Tax Expense | 231.79M | 590.24M | 55.84M | -23.80M | 79.20M | 100.68M | 136.75M | 130.92M | 97.87M | -24.87M | 24.49M | 24.90M | 39.33M | 45.93M | 47.64M | 23.97M | 56.13M | 63.58M | 59.72M | 50.29M | -33.27M | -31.72M |
| Net Income | 805.71M | 967.99M | 201.83M | -107.76M | 224.91M | 257.43M | 315.18M | 298.17M | 204.81M | -83.30M | -4.68M | 78.93M | 142.80M | 131.09M | 107.84M | 78.41M | 149.86M | 127.59M | 131.64M | 117.55M | 66.37M | 56.63M |
| Net Income Ratio | 6.05% | 5.82% | 1.97% | -1.76% | 2.40% | 2.71% | 4.02% | 4.69% | 2.90% | -0.92% | -0.05% | 0.82% | 1.63% | 2.12% | 2.74% | 1.42% | 3.68% | 3.21% | 4.07% | 5.30% | 3.60% | 3.56% |
| EPS | 7.42 | 8.82 | 1.83 | -0.97 | 2.03 | 1.16 | 1.43 | 1.35 | 0.93 | -0.38 | -0.02 | 0.36 | 0.65 | 0.59 | 0.49 | 0.36 | 0.36 | 57.50 | 59.50 | 53.00 | 0.30 | 0.00 |
| EPS Diluted | 7.42 | 8.82 | 1.83 | -0.97 | 2.03 | 1.16 | 1.43 | 1.35 | 0.93 | -0.38 | -0.02 | 0.36 | 0.65 | 0.59 | 0.49 | 0.36 | 0.36 | 57.50 | 59.50 | 53.00 | 0.30 | 0.00 |
| Weighted Avg Shares Out | 108.59M | 109.80M | 110.47M | 110.69M | 110.78M | 221.57M | 221.57M | 221.57M | 221.57M | 221.57M | 221.57M | 221.57M | 221.57M | 221.57M | 221.57M | 221.57M | 221.57M | 221.57M | 221.43M | 221.55M | 221.57M | 0.00 |
| Weighted Avg Shares Out (Dil) | 108.57M | 109.80M | 110.47M | 110.69M | 110.78M | 221.57M | 221.57M | 221.57M | 221.57M | 221.57M | 221.57M | 221.57M | 221.57M | 221.57M | 221.57M | 221.57M | 221.57M | 221.57M | 221.43M | 221.55M | 221.57M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports