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

120+ quarters historyFree accessUpdated daily

LyondellBasell Industries N.V. (LYB) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

LYB Income Statement

LyondellBasell Industries N.V. (LYB) annual income statement — 18-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	9.18B	7.2B	7.09B	7.73B	7.66B	7.68B	9.5B	8.6B	8.68B	8.3B	9.93B	10.63B	10.31B	10.25B	10.21B	12.25B	14.84B	13.16B	12.83B	12.7B
Revenue Growth %	19.84%	-6.25%	-25.33%	-10.19%	-11.75%	-7.55%	-4.35%	-19.02%	-15.8%	-18.96%	-2.71%	-13.27%	-30.54%	-22.12%	-20.45%	-3.54%	28.35%	44.87%	61.65%	87.43%
Cost of Goods Sold	7.14B	6.5B	6.63B	6.82B	6.86B	7.13B	8.75B	7.3B	7.24B	7.2B	8.94B	9.18B	8.87B	8.86B	9.36B	11.09B	12.27B	11.14B	10.93B	10.11B
COGS % of Revenue	77.79%	90.26%	93.51%	88.27%	89.55%	92.85%	92.1%	84.88%	83.48%	86.71%	90.04%	86.37%	86.05%	86.5%	91.67%	90.51%	82.67%	84.64%	85.22%	79.6%
Gross Profit	2.04B	701M	460M	906M	800M	549M	750M	1.3B	1.43B	1.1B	989M	1.45B	1.44B	1.38B	850M	1.16B	2.57B	2.02B	1.9B	2.59B
Gross Margin %	22.21%	9.74%	6.49%	11.73%	10.45%	7.15%	7.9%	15.12%	16.52%	13.29%	9.96%	13.63%	13.95%	13.5%	8.33%	9.49%	17.33%	15.36%	14.78%	20.4%
Gross Profit Growth %	154.75%	27.69%	-38.67%	-30.36%	-44.21%	-50.27%	-24.17%	-10.15%	-0.28%	-20.17%	16.35%	24.61%	-44.07%	-31.57%	-55.17%	-55.15%	-10.88%	43.95%	54.78%	190.8%
Operating Expenses	495M	462M	500M	1.64B	470M	435M	1.41B	436M	435M	453M	674M	434M	427M	670M	363M	350M	430M	360M	985M	343M
OpEx % of Revenue	5.39%	6.42%	7.05%	21.19%	6.14%	5.67%	14.84%	5.07%	5.01%	5.46%	6.79%	4.08%	4.14%	6.54%	3.56%	2.86%	2.9%	2.74%	7.68%	2.7%
Selling, General & Admin	387M	411M	465M	401M	435M	401M	426M	400M	407M	421M	399M	378M	395M	385M	334M	319M	329M	328M	328M	313M
SG&A % of Revenue	4.22%	5.71%	6.56%	5.19%	5.68%	5.22%	4.49%	4.65%	4.69%	5.07%	4.02%	3.56%	3.83%	3.76%	3.27%	2.6%	2.22%	2.49%	2.56%	2.46%
Research & Development	34M	36M	35M	34M	35M	34M	39M	31M	33M	32M	34M	31M	32M	33M	29M	31M	32M	32M	33M	30M
R&D % of Revenue	0.37%	0.5%	0.49%	0.44%	0.46%	0.44%	0.41%	0.36%	0.38%	0.39%	0.34%	0.29%	0.31%	0.32%	0.28%	0.25%	0.22%	0.24%	0.26%	0.24%
Other Operating Expenses	1000K	1000K	0	1000K	0	0	1000K	1000K	-1000K	0	1000K	1000K	0	1000K	0	0	1000K	0	1000K	0
Operating Income	1.54B	239M	-40M	-731M	330M	114M	-659M	865M	999M	651M	315M	1.01B	1.01B	713M	487M	812M	2.14B	1.66B	911M	2.25B
Operating Margin %	16.81%	3.32%	-0.56%	-9.46%	4.31%	1.49%	-6.94%	10.05%	11.51%	7.84%	3.17%	9.54%	9.81%	6.96%	4.77%	6.63%	14.43%	12.62%	7.1%	17.7%
Operating Income Growth %	367.58%	109.65%	93.93%	-184.51%	-66.97%	-82.49%	-309.21%	-14.69%	-1.19%	-8.7%	-35.32%	24.88%	-52.78%	-57.07%	-46.54%	-63.88%	-15.24%	52.67%	2.02%	9673.91%
EBITDA	1.89B	581M	345M	-381M	662M	437M	-270M	1.25B	1.39B	1.02B	695M	1.38B	1.4B	1.11B	821M	1.13B	2.44B	1.97B	1.29B	2.6B
EBITDA Margin %	20.59%	8.07%	4.87%	-4.93%	8.64%	5.69%	-2.84%	14.48%	15.97%	12.24%	7%	13%	13.6%	10.82%	8.04%	9.22%	16.48%	14.99%	10.04%	20.46%
EBITDA Growth %	185.5%	32.95%	227.78%	-130.58%	-52.24%	-56.99%	-138.85%	-9.78%	-1.14%	-8.39%	-15.35%	22.21%	-42.66%	-43.76%	-36.26%	-56.52%	-14.39%	38.58%	5.4%	582.15%
D&A (Non-Cash Add-back)	347M	342M	385M	350M	332M	323M	389M	381M	387M	365M	380M	367M	391M	396M	334M	318M	304M	311M	377M	351M
EBIT	946M	275M	-40M	-718M	387M	166M	-762M	895M	1.32B	670M	300M	1.03B	1.02B	758M	474M	797M	2.08B	1.71B	1.02B	2.34B
Net Interest Income	-101M	-99M	-107M	-109M	-142M	-77M	-80M	-82M	-83M	-86M	-80M	-88M	-87M	-93M	-69M	-63M	-54M	-72M	-152M	-125M
Interest Income	24M	31M	0	21M	21M	30M	36M	36M	37M	41M	41M	37M	28M	23M	16M	7M	4M	2M	1M	1M
Interest Expense	125M	130M	107M	130M	163M	107M	116M	118M	120M	127M	121M	125M	115M	116M	85M	70M	58M	74M	153M	126M
Other Income/Expense	-735M	-102M	-107M	-117M	-106M	-55M	-219M	-88M	200M	-108M	-136M	-113M	-106M	-71M	-98M	-85M	-118M	-24M	-45M	-33M
Pretax Income	808M	137M	-147M	-848M	224M	59M	-878M	777M	1.2B	543M	179M	901M	905M	642M	389M	727M	2.02B	1.64B	866M	2.21B
Pretax Margin %	8.8%	1.9%	-2.07%	-10.97%	2.93%	0.77%	-9.25%	9.03%	13.82%	6.54%	1.8%	8.48%	8.78%	6.27%	3.81%	5.93%	13.63%	12.44%	6.75%	17.44%
Income Tax	236M	-2M	-7M	-19M	69M	36M	-265M	151M	253M	110M	-7M	153M	188M	167M	34M	154M	378M	316M	135M	452M
Effective Tax Rate %	29.21%	-1.46%	4.76%	2.24%	30.8%	61.02%	30.18%	19.43%	21.1%	20.26%	-3.91%	16.98%	20.77%	26.01%	8.74%	21.18%	18.69%	19.3%	15.59%	20.41%
Net Income	559M	125M	-140M	-892M	114M	175M	-598M	570M	923M	471M	183M	745M	714M	472M	351M	570M	1.64B	1.32B	724M	1.76B
Net Margin %	6.09%	1.74%	-1.97%	-11.54%	1.49%	2.28%	-6.3%	6.62%	10.64%	5.67%	1.84%	7.01%	6.93%	4.61%	3.44%	4.65%	11.07%	10.02%	5.64%	13.86%
Net Income Growth %	390.35%	-28.57%	76.59%	-256.49%	-87.65%	-62.84%	-426.78%	-23.49%	29.27%	-0.21%	-47.86%	30.7%	-56.54%	-64.19%	-51.52%	-67.61%	-20.17%	23.41%	-15.12%	1471.43%
Net Income (Continuing)	572M	139M	-140M	-829M	155M	23M	-613M	626M	946M	433M	186M	748M	717M	475M	355M	573M	1.65B	1.32B	731M	1.76B
Discontinued Operations	-1000K	-1000K	0	-1000K	-1000K	1000K	1000K	-1000K	-1000K	1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K
Minority Interest	9M	125M	125M	125M	126M	126M	126M	126M	128M	128M	128M	128M	128M	128M	128M	128M	130M	130M	130M	130M
EPS (Diluted)	1.72	0.39	-0.45	-2.77	0.34	0.53	-1.87	1.75	2.82	1.44	0.55	2.29	2.18	1.44	1.07	1.74	4.99	4.01	2.19	5.25
EPS Growth %	405.88%	-26.42%	75.94%	-258.29%	-87.94%	-63.19%	-440%	-23.58%	29.36%	0%	-48.6%	31.61%	-56.31%	-64.09%	-51.14%	-66.86%	-18.6%	26.1%	-14.12%	1490.91%
EPS (Basic)	1.72	0.38	-0.45	-2.77	0.34	0.53	-1.88	1.76	2.82	1.45	0.56	2.29	2.18	1.44	1.07	1.75	5.06	4.02	2.19	5.25
Diluted Shares Outstanding	323M	323M	322M	326M	322M	324M	326M	326M	326M	326M	326M	325M	326M	327M	327M	327M	329M	329M	334M	334M
Basic Shares Outstanding	323M	322M	322M	326M	322M	324M	325M	325M	326M	325M	324.48M	324M	325M	326M	325.72M	326M	325M	328M	332M	334M
Dividend Payout Ratio	40.07%	179.2%	-	-	390.35%	247.43%	-	76.67%	47.45%	86.62%	221.86%	54.63%	57.14%	82.42%	110.26%	69.3%	127.39%	28.15%	51.93%	21.59%