Income Statement

Revenue

-24%

-2%

10Y

Currency: EUR

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	49	12	26	38	48	35	29	25	33	32	32	32	33	32	37	41	73	62	73	86	120	100	98	100	93	91	94	94	104	107	108	106	101	102	104	107	108	107	95	83	72	63	65	67	70	72	72	72	72	75	83	86	89	88	80	75	75	71	69	70	76	77	79	75	66	65	63	66	64	65	67	71	75	88	86	79	70	51	47	47	47	48	0	0
Revenue	6 773 N/A	6 892 +2%	7 078 +3%	7 090 +0%	7 150 +1%	7 257 +1%	7 149 -1%	7 064 -1%	6 944 -2%	6 819 -2%	6 795 0%	6 809 +0%	6 608 -3%	6 432 -3%	6 470 +1%	6 579 +2%	6 576 0%	6 095 -7%	5 568 -9%	5 127 -8%	5 057 -1%	5 616 +11%	6 206 +11%	6 680 +8%	7 120 +7%	7 580 +6%	7 995 +5%	8 484 +6%	8 775 +3%	9 090 +4%	9 271 +2%	9 094 -2%	9 094 N/A	8 801 -3%	8 518 -3%	8 409 -1%	8 300 -1%	8 248 -1%	8 126 -1%	8 116 0%	8 006 -1%	8 001 0%	8 087 +1%	8 000 -1%	7 902 -1%	7 784 -1%	7 622 -2%	7 590 0%	7 699 +1%	7 252 -6%	7 021 -3%	6 810 -3%	6 530 -4%	6 873 +5%	6 990 +2%	7 066 +1%	6 824 -3%	6 746 -1%	6 641 -2%	6 559 -1%	6 802 +4%	6 521 -4%	6 233 -4%	5 990 -4%	6 104 +2%	6 093 0%	6 126 +1%	6 246 +2%	6 101 -2%	6 660 +9%	7 190 +8%	7 794 +8%	8 088 +4%	8 056 0%	7 835 -3%	7 251 -7%	6 714 -7%	6 422 -4%	6 322 -2%	6 319 0%	6 366 +1%	6 360 0%	6 148 -3%	5 888 -4%
Gross Profit
Cost of Revenue	(5 349)	(5 395)	(5 513)	(5 518)	(5 537)	(5 649)	(5 550)	(5 479)	(5 404)	(5 320)	(5 332)	(5 338)	(5 147)	(4 990)	(5 001)	(5 076)	(5 116)	(4 815)	(4 449)	(4 089)	(3 956)	(4 318)	(4 695)	(5 032)	(5 381)	(5 713)	(6 063)	(6 481)	(6 765)	(7 010)	(7 140)	(7 034)	(6 986)	(6 892)	(6 794)	(6 757)	(6 752)	(6 678)	(6 521)	(6 498)	(6 418)	(6 387)	(6 428)	(6 287)	(6 154)	(6 018)	(5 864)	(5 841)	(5 945)	(5 570)	(5 337)	(5 101)	(4 796)	(5 054)	(5 153)	(5 222)	(5 086)	(5 030)	(4 950)	(4 894)	(5 043)	(4 837)	(4 627)	(4 486)	(4 548)	(4 545)	(4 585)	(4 652)	(4 576)	(5 013)	(5 446)	(5 926)	(6 151)	(6 155)	(6 107)	(5 761)	(5 446)	(5 310)	(5 157)	(5 094)	(5 068)	(5 020)	(4 845)	(4 680)
Gross Profit	1 424 N/A	1 497 +5%	1 565 +5%	1 572 +0%	1 613 +3%	1 608 0%	1 599 -1%	1 585 -1%	1 540 -3%	1 499 -3%	1 463 -2%	1 471 +1%	1 461 -1%	1 442 -1%	1 469 +2%	1 503 +2%	1 460 -3%	1 280 -12%	1 119 -13%	1 038 -7%	1 101 +6%	1 298 +18%	1 511 +16%	1 648 +9%	1 739 +6%	1 867 +7%	1 932 +3%	2 003 +4%	2 010 +0%	2 080 +3%	2 131 +2%	2 060 -3%	2 108 +2%	1 909 -9%	1 724 -10%	1 652 -4%	1 548 -6%	1 570 +1%	1 605 +2%	1 618 +1%	1 588 -2%	1 614 +2%	1 659 +3%	1 713 +3%	1 748 +2%	1 766 +1%	1 758 0%	1 749 -1%	1 754 +0%	1 682 -4%	1 684 +0%	1 709 +1%	1 734 +1%	1 819 +5%	1 837 +1%	1 844 +0%	1 738 -6%	1 716 -1%	1 691 -1%	1 665 -2%	1 759 +6%	1 684 -4%	1 606 -5%	1 504 -6%	1 556 +3%	1 548 -1%	1 541 0%	1 594 +3%	1 525 -4%	1 647 +8%	1 744 +6%	1 868 +7%	1 937 +4%	1 901 -2%	1 728 -9%	1 490 -14%	1 268 -15%	1 112 -12%	1 165 +5%	1 225 +5%	1 298 +6%	1 340 +3%	1 303 -3%	1 208 -7%
Operating Income
Operating Expenses	(1 365)	(1 392)	(1 393)	(1 450)	(1 585)	(1 571)	(1 512)	(1 359)	(1 164)	(1 098)	(1 233)	(1 222)	(1 246)	(1 232)	(1 099)	(1 130)	(1 138)	(1 104)	(1 016)	(978)	(970)	(984)	(1 044)	(1 076)	(1 132)	(1 178)	(1 184)	(1 201)	(1 236)	(1 269)	(1 305)	(1 298)	(1 216)	(1 271)	(1 268)	(1 282)	(1 269)	(1 252)	(1 234)	(1 210)	(1 187)	(1 200)	(1 235)	(1 278)	(1 184)	(1 217)	(1 182)	(1 157)	(1 191)	(1 178)	(1 186)	(1 203)	(1 175)	(1 483)	(1 371)	(1 345)	(1 158)	(1 239)	(1 230)	(1 226)	(1 203)	(1 305)	(1 309)	(1 278)	(1 161)	(1 301)	(1 271)	(1 308)	(1 160)	(1 385)	(1 469)	(1 596)	(1 511)	(1 700)	(1 680)	(1 573)	(1 318)	(1 871)	(1 840)	(1 811)	(1 248)	(1 334)	(1 354)	(1 311)
Selling, General & Administrative	(1 144)	(1 161)	(1 163)	(1 158)	(1 148)	(1 131)	(1 105)	(1 071)	(1 020)	(976)	(941)	(942)	(915)	(907)	(918)	(926)	(928)	(889)	(838)	(781)	(765)	(793)	(831)	(875)	(944)	(982)	(1 014)	(1 038)	(1 057)	(1 075)	(1 093)	(1 096)	(1 102)	(1 112)	(1 108)	(1 107)	(1 055)	(1 048)	(1 032)	(1 018)	(1 019)	(1 007)	(1 016)	(1 028)	(1 044)	(1 062)	(1 058)	(1 057)	(1 084)	(1 040)	(1 055)	(1 071)	(1 090)	(1 141)	(1 143)	(1 142)	(1 057)	(1 042)	(1 036)	(1 025)	(1 090)	(1 039)	(1 022)	(1 000)	(1 041)	(1 045)	(1 041)	(1 073)	(1 093)	(1 156)	(1 214)	(1 315)	(1 386)	(1 424)	(1 423)	(1 335)	(1 212)	(1 156)	(1 138)	(1 141)	(1 148)	(1 147)	(1 135)	(1 089)
Research & Development	(123)	(114)	(111)	(106)	(101)	(97)	(91)	(90)	(87)	(87)	(88)	(89)	(88)	(89)	(93)	(94)	(97)	(98)	(96)	(97)	(101)	(101)	(107)	(115)	(116)	(123)	(126)	(132)	(144)	(158)	(177)	(186)	(192)	(195)	(185)	(179)	(186)	(183)	(180)	(176)	(160)	(147)	(141)	(134)	(130)	(128)	(126)	(128)	(131)	(124)	(121)	(116)	(103)	(110)	(109)	(110)	(109)	(106)	(106)	(105)	(114)	(107)	(107)	(104)	(108)	(109)	(104)	(103)	(95)	(96)	(99)	(100)	(102)	(105)	(104)	(102)	(99)	(100)	(102)	(105)	(104)	(105)	(102)	(97)
Other Operating Expenses	(98)	(117)	(119)	(186)	(336)	(343)	(316)	(198)	(57)	(35)	(204)	(191)	(243)	(236)	(88)	(110)	(113)	(117)	(82)	(100)	(104)	(90)	(106)	(86)	(72)	(73)	(44)	(31)	(35)	(36)	(35)	(16)	78	36	25	4	(28)	(21)	(22)	(16)	(8)	(46)	(78)	(116)	(10)	(27)	2	28	24	(14)	(10)	(16)	18	(232)	(119)	(93)	8	(91)	(88)	(96)	1	(159)	(180)	(174)	(12)	(147)	(126)	(132)	28	(133)	(156)	(181)	(23)	(171)	(153)	(136)	(7)	(615)	(600)	(565)	4	(82)	(117)	(125)
Operating Income	59 N/A	105 +78%	172 +64%	122 -29%	28 -77%	37 +32%	87 +135%	226 +160%	376 +66%	401 +7%	230 -43%	249 +8%	215 -14%	210 -2%	370 +76%	373 +1%	322 -14%	176 -45%	103 -41%	60 -42%	131 +118%	314 +140%	467 +49%	572 +22%	607 +6%	689 +14%	748 +9%	802 +7%	774 -3%	811 +5%	826 +2%	762 -8%	892 +17%	638 -28%	456 -29%	370 -19%	279 -25%	318 +14%	371 +17%	408 +10%	401 -2%	414 +3%	424 +2%	435 +3%	564 +30%	549 -3%	576 +5%	592 +3%	563 -5%	504 -10%	498 -1%	506 +2%	559 +10%	336 -40%	466 +39%	499 +7%	580 +16%	477 -18%	461 -3%	439 -5%	556 +27%	379 -32%	297 -22%	226 -24%	395 +75%	247 -37%	270 +9%	286 +6%	365 +28%	262 -28%	275 +5%	272 -1%	426 +57%	201 -53%	48 -76%	(83) N/A	(50) +40%	(759) -1 418%	(675) +11%	(586) +13%	50 N/A	6 -88%	(51) N/A	(103) -102%
Pre-Tax Income
Interest Income Expense	(48)	(34)	(35)	(41)	(76)	(66)	(60)	(56)	(39)	(49)	(36)	(26)	(21)	(10)	(22)	(28)	(16)	(27)	(39)	(48)	(95)	(74)	(70)	(70)	(71)	(65)	(69)	(70)	(102)	(91)	(97)	(109)	(150)	(98)	(105)	(106)	(106)	(104)	(87)	(74)	(90)	(59)	(66)	(67)	(225)	(68)	(66)	(66)	(137)	(65)	(72)	(75)	(52)	(79)	(73)	(69)	(79)	(65)	(63)	(63)	(32)	(54)	(55)	(51)	838	(57)	(55)	(58)	(50)	(54)	(55)	(60)	(63)	(74)	(151)	(210)	(282)	(262)	(208)	(178)	(156)	(160)	(159)	(151)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18	0	0	0	0	0	0	0	2	(4)	(24)	(28)	(49)	(40)	(58)	(75)	(379)	(403)	(384)	(390)	(183)	(208)	(163)	(153)	(6)	(66)	(94)	(92)	(49)	(54)	(195)	(212)	(260)	0	0	0	(89)	0	0	0	(149)	0	0	0	(142)	0	0	0	(152)	0	0	0	(109)	0	0	0	(615)	0	0	0	(81)	0	0	0
Total Other Income	(31)	(46)	(66)	(75)	(69)	(67)	(34)	(39)	(50)	(48)	(50)	(32)	(22)	(19)	(45)	(70)	(77)	(82)	(55)	(49)	(22)	(43)	(50)	(42)	(43)	(56)	(51)	(49)	(19)	(33)	(28)	(29)	(24)	(56)	(64)	(59)	(33)	(43)	(49)	(58)	(48)	(71)	(69)	(76)	(45)	(67)	(65)	(51)	(38)	(47)	(4)	(12)	(28)	(11)	(45)	(44)	(31)	(30)	(14)	(7)	(29)	(2)	869	867	(17)	881	(5)	7	0	(3)	(15)	54	3	52	58	(14)	0	(58)	(51)	(26)	(10)	15	28	2
Pre-Tax Income	(20) N/A	25 N/A	71 +184%	6 -92%	(117) N/A	(96) +18%	(7) +93%	131 N/A	287 +119%	304 +6%	144 -53%	191 +33%	172 -10%	181 +5%	303 +67%	275 -9%	229 -17%	67 -71%	9 -87%	(37) N/A	32 N/A	197 +516%	347 +76%	460 +33%	493 +7%	568 +15%	628 +11%	683 +9%	655 -4%	683 +4%	677 -1%	596 -12%	669 +12%	444 -34%	229 -48%	130 -43%	(239) N/A	(232) +3%	(149) +36%	(114) +23%	80 N/A	76 -5%	126 +66%	139 +10%	288 +107%	348 +21%	351 +1%	383 +9%	339 -11%	338 0%	227 -33%	207 -9%	219 +6%	246 +12%	348 +41%	386 +11%	381 -1%	382 +0%	384 +1%	369 -4%	346 -6%	323 -7%	1 111 +244%	1 042 -6%	1 074 +3%	1 071 0%	210 -80%	235 +12%	163 -31%	205 +26%	205 N/A	266 +30%	257 -3%	179 -30%	(45) N/A	(307) -582%	(947) -208%	(1 079) -14%	(934) +13%	(790) +15%	(197) +75%	(139) +29%	(182) -31%	(252) -38%
Net Income
Tax Provision	13	11	16	37	63	54	19	(33)	(85)	(93)	(69)	(80)	(60)	(57)	(65)	(52)	(58)	(14)	5	15	7	(39)	(75)	(92)	(112)	(125)	(135)	(155)	(148)	(151)	(151)	(132)	(154)	(103)	(55)	(37)	71	64	27	16	(36)	(35)	(52)	(59)	(121)	(149)	(156)	(169)	(144)	(144)	(113)	(100)	(159)	(158)	(166)	(177)	(99)	(92)	(95)	(81)	(105)	(92)	(173)	(158)	(165)	(162)	(57)	(67)	(47)	(59)	(58)	(74)	(72)	(50)	(19)	27	105	129	113	102	21	4	18	10
Income from Continuing Operations	(7)	36	87	43	(54)	(42)	12	98	202	211	75	111	112	124	238	223	171	53	14	(22)	39	158	272	368	381	443	493	528	507	532	526	464	515	341	174	93	(168)	(168)	(122)	(98)	44	41	74	80	167	199	195	214	195	194	114	107	60	88	182	209	282	290	289	288	241	231	938	884	909	909	153	168	116	146	147	192	185	129	(64)	(280)	(842)	(950)	(821)	(688)	(176)	(135)	(164)	(242)
Income to Minority Interest	(5)	(4)	(2)	(10)	(9)	(9)	(10)	(3)	(5)	(5)	(5)	(2)	0	0	(2)	(6)	0	1	4	7	1	0	0	(1)	(2)	(2)	(2)	(1)	(1)	0	(1)	(1)	(1)	0	2	2	9	9	9	9	3	3	2	2	(2)	(3)	(11)	(9)	(3)	(28)	(31)	(34)	(37)	(25)	(44)	(65)	(92)	(78)	(46)	(22)	14	15	15	14	(17)	(19)	(21)	(22)	0	0	0	(1)	(1)	(1)	(1)	0	(1)	(1)	(1)	(2)	(1)	(1)	(1)	(1)
Net Income (Common)	(12) N/A	32 N/A	85 +166%	33 -61%	(63) N/A	(51) +19%	2 N/A	95 +4 650%	197 +107%	206 +5%	70 -66%	109 +56%	112 +3%	124 +11%	236 +90%	217 -8%	171 -21%	54 -68%	18 -67%	(15) N/A	40 N/A	158 +295%	272 +72%	367 +35%	379 +3%	441 +16%	491 +11%	527 +7%	506 -4%	532 +5%	525 -1%	463 -12%	514 +11%	341 -34%	176 -48%	95 -46%	(159) N/A	(159) N/A	(113) +29%	(89) +21%	47 N/A	44 -6%	76 +73%	82 +8%	165 +101%	196 +19%	184 -6%	205 +11%	192 -6%	217 +13%	145 -33%	138 -5%	87 -37%	105 +21%	228 +117%	283 +24%	431 +52%	419 -3%	393 -6%	352 -10%	205 -42%	185 -10%	883 +377%	840 -5%	885 +5%	885 N/A	187 -79%	235 +26%	267 +14%	301 +13%	294 -2%	300 +2%	250 -17%	108 -57%	1 386 +1 183%	1 175 -15%	444 -62%	390 -12%	(997) N/A	(865) +13%	(177) +80%	(136) +23%	(165) -21%	(243) -47%
EPS (Diluted)	-0.14 N/A	0.44 N/A	1.17 +166%	0.39 -67%	-0.74 N/A	-0.6 +19%	0.03 N/A	1.13 +3 667%	2.33 +106%	2.44 +5%	0.83 -66%	1.29 +55%	1.33 +3%	1.49 +12%	2.83 +90%	2.61 -8%	2.06 -21%	0.65 -68%	0.21 -68%	-0.18 N/A	0.48 N/A	1.9 +296%	3.27 +72%	4.41 +35%	4.56 +3%	5.3 +16%	5.91 +12%	6.34 +7%	6.08 -4%	6.4 +5%	6.31 -1%	5.57 -12%	6.18 +11%	4.1 -34%	2.12 -48%	1.14 -46%	-1.91 N/A	-1.91 N/A	-1.28 +33%	-0.97 +24%	0.53 N/A	0.48 -9%	0.83 +73%	0.9 +8%	1.8 +100%	2.14 +19%	2.01 -6%	2.24 +11%	2.1 -6%	2.37 +13%	1.58 -33%	1.5 -5%	0.95 -37%	1.14 +20%	2.49 +118%	3.09 +24%	4.7 +52%	4.63 -1%	4.46 -4%	4.02 -10%	2.32 -42%	2.11 -9%	10.22 +384%	9.72 -5%	10.22 +5%	10.24 +0%	2.16 -79%	2.72 +26%	3.09 +14%	3.48 +13%	3.4 -2%	3.47 +2%	2.89 -17%	1.25 -57%	16.05 +1 184%	13.6 -15%	5.14 -62%	4.51 -12%	-11.54 N/A	-10.01 +13%	-2.05 +80%	-1.58 +23%	-1.91 -21%	-2.81 -47%

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Lanxess AG
F:LXS

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Lanxess AG

Income Statement
Lanxess AG

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Lanxess AG F:LXS

Income Statement

Earnings Waterfall Lanxess AG

Income Statement Lanxess AG

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Lanxess AG
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Lanxess AG

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Lanxess AG