LyondellBasell Industries NV
NYSE:LYB
Income Statement
Earnings Waterfall
LyondellBasell Industries NV
Revenue
|
40.8B
USD
|
Cost of Revenue
|
-35.7B
USD
|
Gross Profit
|
5B
USD
|
Operating Expenses
|
-1.7B
USD
|
Operating Income
|
3.3B
USD
|
Other Expenses
|
-1.2B
USD
|
Net Income
|
2.1B
USD
|
Income Statement
LyondellBasell Industries NV
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
44 528
N/A
|
45 542
+2%
|
46 456
+2%
|
45 608
-2%
|
42 658
-6%
|
39 686
-7%
|
35 954
-9%
|
32 735
-9%
|
31 293
-4%
|
29 476
-6%
|
28 507
-3%
|
29 183
+2%
|
30 870
+6%
|
31 945
+3%
|
33 096
+4%
|
34 484
+4%
|
35 821
+4%
|
37 624
+5%
|
39 263
+4%
|
39 004
-1%
|
38 015
-3%
|
36 857
-3%
|
35 424
-4%
|
34 727
-2%
|
33 443
-4%
|
29 941
-10%
|
27 995
-6%
|
27 753
-1%
|
29 341
+6%
|
35 356
+21%
|
41 280
+17%
|
46 173
+12%
|
50 248
+9%
|
53 525
+7%
|
53 075
-1%
|
50 451
-5%
|
47 541
-6%
|
43 009
-10%
|
41 384
-4%
|
41 107
-1%
|
40 785
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(38 378)
|
(39 119)
|
(39 557)
|
(38 933)
|
(35 735)
|
(32 511)
|
(28 841)
|
(25 633)
|
(24 410)
|
(23 057)
|
(22 496)
|
(23 185)
|
(24 996)
|
(25 888)
|
(26 943)
|
(28 036)
|
(29 063)
|
(30 792)
|
(32 353)
|
(32 530)
|
(31 971)
|
(31 188)
|
(29 952)
|
(29 267)
|
(28 683)
|
(26 057)
|
(24 672)
|
(24 359)
|
(25 169)
|
(28 951)
|
(33 175)
|
(37 397)
|
(40 855)
|
(44 446)
|
(45 425)
|
(43 847)
|
(41 575)
|
(38 176)
|
(36 265)
|
(35 849)
|
(35 748)
|
|
Gross Profit |
6 150
N/A
|
6 423
+4%
|
6 899
+7%
|
6 675
-3%
|
6 923
+4%
|
7 175
+4%
|
7 113
-1%
|
7 102
0%
|
6 883
-3%
|
6 419
-7%
|
6 011
-6%
|
5 998
0%
|
5 874
-2%
|
6 057
+3%
|
6 153
+2%
|
6 448
+5%
|
6 758
+5%
|
6 832
+1%
|
6 910
+1%
|
6 474
-6%
|
6 044
-7%
|
5 669
-6%
|
5 472
-3%
|
5 460
0%
|
4 760
-13%
|
3 884
-18%
|
3 323
-14%
|
3 394
+2%
|
4 172
+23%
|
6 405
+54%
|
8 105
+27%
|
8 776
+8%
|
9 393
+7%
|
9 079
-3%
|
7 650
-16%
|
6 604
-14%
|
5 966
-10%
|
4 833
-19%
|
5 119
+6%
|
5 258
+3%
|
5 037
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(990)
|
(996)
|
(983)
|
(933)
|
(946)
|
(950)
|
(927)
|
(930)
|
(916)
|
(886)
|
(880)
|
(932)
|
(944)
|
(946)
|
(978)
|
(965)
|
(997)
|
(1 062)
|
(1 156)
|
(1 244)
|
(1 298)
|
(1 337)
|
(1 327)
|
(1 310)
|
(1 317)
|
(1 319)
|
(1 277)
|
(1 253)
|
(1 829)
|
(1 875)
|
(1 350)
|
(1 379)
|
(2 047)
|
(1 425)
|
(1 432)
|
(1 434)
|
(1 492)
|
(1 558)
|
(1 617)
|
(1 687)
|
(1 727)
|
|
Selling, General & Administrative |
(843)
|
(850)
|
(841)
|
(806)
|
(825)
|
(838)
|
(821)
|
(828)
|
(816)
|
(787)
|
(781)
|
(833)
|
(844)
|
(845)
|
(875)
|
(859)
|
(888)
|
(949)
|
(1 040)
|
(1 129)
|
(1 183)
|
(1 224)
|
(1 218)
|
(1 199)
|
(1 207)
|
(1 193)
|
(1 149)
|
(1 140)
|
(1 132)
|
(1 171)
|
(1 225)
|
(1 255)
|
(1 296)
|
(1 298)
|
(1 304)
|
(1 310)
|
(1 367)
|
(1 433)
|
(1 492)
|
(1 557)
|
(1 598)
|
|
Research & Development |
(146)
|
(145)
|
(141)
|
(127)
|
(121)
|
(112)
|
(106)
|
(102)
|
(100)
|
(99)
|
(99)
|
(99)
|
(100)
|
(101)
|
(103)
|
(106)
|
(109)
|
(113)
|
(116)
|
(115)
|
(115)
|
(113)
|
(109)
|
(111)
|
(110)
|
(108)
|
(109)
|
(113)
|
(115)
|
(122)
|
(125)
|
(124)
|
(127)
|
(127)
|
(128)
|
(124)
|
(125)
|
(125)
|
(125)
|
(130)
|
(129)
|
|
Other Operating Expenses |
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
|
(18)
|
(19)
|
0
|
(582)
|
(582)
|
0
|
0
|
(624)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
5 160
N/A
|
5 427
+5%
|
5 916
+9%
|
5 742
-3%
|
5 977
+4%
|
6 225
+4%
|
6 186
-1%
|
6 172
0%
|
5 967
-3%
|
5 533
-7%
|
5 131
-7%
|
5 066
-1%
|
4 930
-3%
|
5 111
+4%
|
5 175
+1%
|
5 483
+6%
|
5 761
+5%
|
5 770
+0%
|
5 754
0%
|
5 230
-9%
|
4 746
-9%
|
4 332
-9%
|
4 145
-4%
|
4 150
+0%
|
3 443
-17%
|
2 565
-26%
|
2 046
-20%
|
2 141
+5%
|
2 343
+9%
|
4 530
+93%
|
6 755
+49%
|
7 397
+10%
|
7 346
-1%
|
7 654
+4%
|
6 218
-19%
|
5 170
-17%
|
4 474
-13%
|
3 275
-27%
|
3 502
+7%
|
3 571
+2%
|
3 310
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(38)
|
(59)
|
(111)
|
(122)
|
(166)
|
(127)
|
(75)
|
(13)
|
77
|
63
|
66
|
72
|
(96)
|
(147)
|
(156)
|
(192)
|
(54)
|
41
|
98
|
42
|
94
|
20
|
(24)
|
(30)
|
(142)
|
(166)
|
(224)
|
(251)
|
(127)
|
(48)
|
(11)
|
(51)
|
(126)
|
(176)
|
(248)
|
(267)
|
(300)
|
(367)
|
(360)
|
(402)
|
(405)
|
|
Non-Reccuring Items |
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
|
(582)
|
(582)
|
0
|
0
|
0
|
(624)
|
0
|
(693)
|
(693)
|
(69)
|
(321)
|
(252)
|
(277)
|
(518)
|
(266)
|
|
Total Other Income |
(63)
|
(44)
|
20
|
92
|
182
|
164
|
133
|
50
|
20
|
39
|
43
|
95
|
57
|
82
|
184
|
202
|
200
|
137
|
5
|
39
|
(43)
|
(14)
|
(25)
|
(68)
|
(51)
|
(41)
|
2
|
78
|
94
|
108
|
72
|
64
|
61
|
(44)
|
(24)
|
(58)
|
(72)
|
7
|
(28)
|
(24)
|
(58)
|
|
Pre-Tax Income |
5 059
N/A
|
5 324
+5%
|
5 825
+9%
|
5 712
-2%
|
5 993
+5%
|
6 262
+4%
|
6 244
0%
|
6 209
-1%
|
6 064
-2%
|
5 635
-7%
|
5 240
-7%
|
5 233
0%
|
4 891
-7%
|
5 046
+3%
|
5 203
+3%
|
5 493
+6%
|
5 907
+8%
|
5 948
+1%
|
5 857
-2%
|
5 311
-9%
|
4 797
-10%
|
4 338
-10%
|
4 096
-6%
|
4 052
-1%
|
3 250
-20%
|
2 358
-27%
|
1 242
-47%
|
1 386
+12%
|
2 310
+67%
|
4 590
+99%
|
6 816
+48%
|
6 786
0%
|
7 281
+7%
|
6 741
-7%
|
5 253
-22%
|
4 776
-9%
|
3 781
-21%
|
2 663
-30%
|
2 837
+7%
|
2 627
-7%
|
2 581
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 162)
|
(1 177)
|
(1 272)
|
(1 540)
|
(1 597)
|
(1 713)
|
(1 766)
|
(1 730)
|
(1 722)
|
(1 527)
|
(1 366)
|
(1 386)
|
(1 269)
|
(1 382)
|
(1 436)
|
(1 417)
|
(1 405)
|
(925)
|
(777)
|
(608)
|
(508)
|
(698)
|
(602)
|
(648)
|
(520)
|
(319)
|
(58)
|
43
|
48
|
(490)
|
(1 067)
|
(1 163)
|
(1 409)
|
(1 281)
|
(983)
|
(882)
|
(733)
|
(543)
|
(542)
|
(501)
|
(456)
|
|
Income from Continuing Operations |
3 897
|
4 147
|
4 553
|
4 172
|
4 396
|
4 549
|
4 478
|
4 479
|
4 342
|
4 108
|
3 874
|
3 847
|
3 622
|
3 664
|
3 767
|
4 076
|
4 502
|
5 023
|
5 080
|
4 703
|
4 289
|
3 640
|
3 494
|
3 404
|
2 730
|
2 039
|
1 184
|
1 429
|
2 358
|
4 100
|
5 749
|
5 623
|
5 872
|
5 460
|
4 270
|
3 894
|
3 048
|
2 120
|
2 295
|
2 126
|
2 125
|
|
Income to Minority Interest |
4
|
4
|
3
|
6
|
7
|
6
|
4
|
2
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
3 891
N/A
|
4 139
+6%
|
4 542
+10%
|
4 162
-8%
|
4 381
+5%
|
4 535
+4%
|
4 465
-2%
|
4 468
+0%
|
4 335
-3%
|
4 098
-5%
|
3 865
-6%
|
3 832
-1%
|
3 600
-6%
|
3 639
+1%
|
3 744
+3%
|
4 874
+30%
|
5 308
+9%
|
5 831
+10%
|
5 886
+1%
|
4 682
-20%
|
4 266
-9%
|
3 613
-15%
|
3 463
-4%
|
3 390
-2%
|
2 718
-20%
|
2 031
-25%
|
1 182
-42%
|
1 420
+20%
|
2 346
+65%
|
4 091
+74%
|
5 739
+40%
|
5 610
-2%
|
5 860
+4%
|
5 445
-7%
|
4 255
-22%
|
3 882
-9%
|
3 035
-22%
|
2 102
-31%
|
2 277
+8%
|
2 107
-7%
|
2 108
+0%
|
|
EPS (Diluted) |
7.1
N/A
|
7.85
+11%
|
8.87
+13%
|
8
-10%
|
9.1
+14%
|
9.6
+5%
|
9.64
+0%
|
9.6
0%
|
9.98
+4%
|
9.64
-3%
|
9.33
-3%
|
9.12
-2%
|
8.93
-2%
|
9.05
+1%
|
9.47
+5%
|
12.21
+29%
|
13.43
+10%
|
14.87
+11%
|
15.09
+1%
|
12.03
-20%
|
11.46
-5%
|
9.76
-15%
|
10.27
+5%
|
9.62
-6%
|
8.13
-15%
|
6.07
-25%
|
3.55
-42%
|
4.26
+20%
|
7.04
+65%
|
12.21
+73%
|
17.17
+41%
|
16.81
-2%
|
17.81
+6%
|
16.55
-7%
|
13.01
-21%
|
11.85
-9%
|
9.28
-22%
|
6.44
-31%
|
7
+9%
|
6.48
-7%
|
6.46
0%
|