LyondellBasell Industries N.V. (LYB) - Quarterly Income Statement

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LYB
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74.12 (USD) • At close December 24, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	10,322	10,541	10,008	10,625	10,625	10,306	10,247	10,206	12,250	14,838	13,157	12,830	12,700	11,561	9,082	7,937	6,776	5,546	7,494	8,179	8,722	9,048	8,778	8,876	10,155	10,206	9,767	9,135	8,516	8,403	8,430	7,747	7,365	7,328	6,743	7,071	8,334	9,145	8,185	10,290	12,066	12,117	11,135	11,138	11,152	11,103	10,669	11,097	11,273	11,248	11,879	11,444	13,297	14,042	12,252	10,610	10,302	10,484	9,755	8,817	8,612
Cost of Revenue Numbers are in millions	9,080	9,185	8,878	8,940	9,177	8,868	8,864	9,356	11,088	12,267	11,136	10,934	10,109	8,676	7,678	6,712	5,885	4,894	6,868	7,044	7,269	7,542	7,446	7,728	8,499	8,290	8,012	7,528	6,939	6,601	6,991	6,420	5,903	5,702	5,166	5,792	6,465	7,047	6,379	8,989	10,118	10,255	9,577	9,601	9,690	9,496	9,153	9,832	9,670	9,561	10,670	10,958	11,538	12,474	10,943	9,415	9,075	9,482	9,130	8,466	7,956
Gross Profit Numbers are in millions	1,242	1,356	1,130	1,685	1,448	1,438	1,383	850	1,162	2,571	2,021	1,896	2,591	2,885	1,404	1,225	891	652	626	1,135	1,453	1,506	1,332	1,148	1,656	1,916	1,755	1,607	1,577	1,802	1,439	1,327	1,462	1,626	1,577	1,279	1,869	2,098	1,806	1,301	1,948	1,862	1,558	1,537	1,462	1,607	1,516	1,265	1,603	1,687	1,209	486	1,759	1,568	1,309	1,195	1,227	1,002	625	351	656
Gross Profit Ratio Numbers are in millions	0.12	0.129	0.113	0.159	0.136	0.14	0.135	0.083	0.095	0.173	0.154	0.148	0.204	0.25	0.155	0.154	0.131	0.118	0.084	0.139	0.167	0.166	0.152	0.129	0.163	0.188	0.18	0.176	0.185	0.214	0.171	0.171	0.199	0.222	0.234	0.181	0.224	0.229	0.221	0.126	0.161	0.154	0.14	0.138	0.131	0.145	0.142	0.114	0.142	0.15	0.102	0.042	0.132	0.112	0.107	0.113	0.119	0.096	0.064	0.04	0.076
Reseach & Development Expenses Numbers are in millions	31	33	32	34	31	32	33	29	31	32	32	33	30	32	29	34	27	25	27	30	26	27	28	28	30	29	28	29	27	25	25	26	25	24	24	26	25	25	26	30	31	34	32	44	35	35	36	57	39	37	39	54	53	56	33	41	35	37	41	40	38
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	220	0	220	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	0	0	0	0	0
SG&A Numbers are in millions	404	407	426	399	378	395	385	334	319	329	328	328	313	327	287	298	259	288	295	307	303	302	287	326	309	261	233	237	218	200	204	253	188	199	193	201	194	228	205	194	211	215	186	229	220	208	213	249	236	201	224	231	239	247	211	231	204	-7,575	217	217	199
Other Expenses Numbers are in millions	0	306	5	-25	-31	-7	5	-9	4	-86	19	35	-12	14	25	58	23	4	0	-7	11	10	25	49	17	16	24	6	114	29	30	7	19	-3	88	-10	10	4	21	18	3	6	11	-13	1	-9	6	2	0	0	0	28	0	-28	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	435	440	458	433	409	427	418	363	350	361	360	361	343	359	316	332	286	313	322	337	329	329	315	354	339	290	261	266	245	225	229	279	213	223	217	227	219	253	231	224	242	249	218	273	255	243	249	306	275	238	263	285	292	275	244	272	239	-7,538	258	257	237
Operating Income Numbers are in millions	802	916	672	315	1,014	1,011	1,010	487	812	2,141	1,661	911	2,248	2,526	1,088	893	23	339	304	798	1,124	1,177	1,017	794	1,317	1,626	1,494	1,341	1,332	1,577	1,210	1,048	1,249	1,403	1,360	1,052	1,650	1,845	1,575	1,077	1,706	1,613	1,340	1,264	1,207	1,364	1,267	959	1,328	1,449	946	201	1,467	1,265	1,065	844	988	8,540	367	-50	419
Operating Income Ratio Numbers are in millions	0.078	0.087	0.067	0.03	0.095	0.098	0.099	0.048	0.066	0.144	0.126	0.071	0.177	0.218	0.12	0.113	0.003	0.061	0.041	0.098	0.129	0.13	0.116	0.089	0.13	0.159	0.153	0.147	0.156	0.188	0.144	0.135	0.17	0.191	0.202	0.149	0.198	0.202	0.192	0.105	0.141	0.133	0.12	0.113	0.108	0.123	0.119	0.086	0.118	0.129	0.08	0.018	0.11	0.09	0.087	0.08	0.096	0.815	0.038	-0.006	0.049
Total Other Income Expenses Net Numbers are in millions	-91	204	-108	-136	-113	-106	-71	-98	-85	-118	-24	-45	-33	37	54	3	-34	-56	-86	-46	-19	-2	3	2	30	8	40	1	106	16	-90	4	32	35	102	7	26	22	32	17	-12	-15	-14	-57	-14	-31	-4	-29	-42	-375	-39	-511	-75	-71	-142	-682	-267	-372	-347	-1,355	-1,402
Income Before Tax Numbers are in millions	711	1,174	596	179	895	905	642	389	727	2,023	1,637	866	2,215	2,563	1,142	896	-11	283	218	752	1,105	1,175	1,020	796	1,347	1,634	1,534	1,342	1,438	1,593	1,120	1,052	1,281	1,438	1,462	1,059	1,676	1,867	1,607	1,094	1,694	1,598	1,326	1,207	1,193	1,333	1,263	930	1,286	1,074	901	-310	1,384	1,191	923	162	721	8,168	20	-1,405	-983
Income Before Tax Ratio Numbers are in millions	0.069	0.111	0.06	0.017	0.084	0.088	0.063	0.038	0.059	0.136	0.124	0.067	0.174	0.222	0.126	0.113	-0.002	0.051	0.029	0.092	0.127	0.13	0.116	0.09	0.133	0.16	0.157	0.147	0.169	0.19	0.133	0.136	0.174	0.196	0.217	0.15	0.201	0.204	0.196	0.106	0.14	0.132	0.119	0.108	0.107	0.12	0.118	0.084	0.114	0.095	0.076	-0.027	0.104	0.085	0.075	0.015	0.07	0.779	0.002	-0.159	-0.114
Income Tax Expense Numbers are in millions	134	249	122	-7	153	188	167	34	154	378	316	135	452	506	70	39	-125	-32	75	140	136	169	203	99	232	-21	303	-556	380	459	315	282	326	346	432	262	487	541	440	298	434	425	383	30	339	410	357	285	435	306	302	-92	489	388	263	-542	254	-677	12	-560	-332
Net Income Numbers are in millions	571	923	471	183	745	714	472	351	570	1,643	1,318	710	1,760	2,058	1,068	853	112	313	142	605	965	1,003	817	692	1,113	1,654	1,231	1,894	1,057	1,131	797	763	952	1,091	1,030	795	1,185	1,330	1,166	793	1,258	1,178	945	1,174	853	929	901	632	846	770	600	-215	895	804	663	771	474	8,896	10	-848	-650
Net Income Ratio Numbers are in millions	0.055	0.088	0.047	0.017	0.07	0.069	0.046	0.034	0.047	0.111	0.1	0.055	0.139	0.178	0.118	0.107	0.017	0.056	0.019	0.074	0.111	0.111	0.093	0.078	0.11	0.162	0.126	0.207	0.124	0.135	0.095	0.098	0.129	0.149	0.153	0.112	0.142	0.145	0.142	0.077	0.104	0.097	0.085	0.105	0.076	0.084	0.084	0.057	0.075	0.068	0.051	-0.019	0.067	0.057	0.054	0.073	0.046	0.849	0.001	-0.096	-0.075
EPS Numbers are in millions	1.75	2.82	1.45	0.56	2.29	2.18	1.44	1.07	1.75	5.06	4.02	2.19	5.25	6.14	3.19	2.55	0.33	0.94	0.42	1.84	2.85	2.7	2.19	1.81	2.86	4.23	3.12	4.8	2.67	2.82	1.98	1.89	2.3	2.57	2.38	1.81	2.56	2.82	2.42	1.63	2.46	2.25	1.73	2.14	1.51	1.62	1.56	1.1	1.47	1.34	1.04	-0.38	1.56	1.42	1.16	1.36	0.84	15.61	0.018	-1.5	-1.15
EPS Diluted Numbers are in millions	1.75	2.82	1.44	0.56	2.29	2.18	1.44	1.07	1.74	4.99	4.01	2.19	5.25	6.13	3.18	2.55	0.33	0.94	0.42	1.84	2.85	2.7	2.19	1.81	2.85	4.22	3.11	4.79	2.67	2.81	1.98	1.87	2.3	2.56	2.37	1.78	2.54	2.82	2.41	1.54	2.45	2.23	1.72	2.11	1.5	1.61	1.55	1.09	1.46	1.33	1.04	-0.38	1.51	1.38	1.15	1.36	0.84	15.61	0.018	-1.5	-1.15
EBITDA Numbers are in millions	1,173	1,680	1,035	796	1,338	1,378	1,212	783	1,045	2,413	1,964	1,726	2,584	2,854	1,408	1,510	949	681	632	1,229	1,445	1,498	1,339	1,211	1,617	1,917	1,793	1,983	1,627	1,863	1,506	1,461	1,506	1,669	1,628	1,401	1,898	2,092	1,862	1,413	1,968	1,867	1,596	1,546	1,469	1,657	1,587	1,270	1,593	1,729	1,231	494	1,811	1,276	1,301	600	903	8,126	855	518	255
EBITDA Ratio Numbers are in millions	0.114	0.124	0.104	0.087	0.095	0.137	0.137	0.079	0.091	0.165	0.154	0.157	0.212	0.261	0.175	0.178	0.155	0.138	0.087	0.144	0.174	0.175	0.163	0.137	0.172	0.198	0.197	0.156	0.214	0.235	0.193	0.146	0.219	0.207	0.228	0.16	0.241	0.24	0.24	0.113	0.17	0.161	0.15	0.116	0.138	0.149	0.149	0.09	0.142	0.131	0.104	0.043	0.133	0.091	0.11	0.11	0.098	0.775	0.087	0.059	0.03

LyondellBasell Industries N.V.

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