LyondellBasell Industries N.V. (LYB)
NYSE: LYB · Real-Time Price · USD
67.53
-0.57 (-0.84%)
Aug 21, 2026, 4:00 PM EDT - Market closed
LyondellBasell Industries Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
| 9,177 | 7,197 | 7,091 | 7,727 | 7,658 | 7,677 | 7,808 | 8,604 | 8,678 | 8,304 | 9,929 | 10,625 | 10,306 | 10,247 | 10,206 | 12,250 | 14,838 | 13,157 | 12,830 | 12,700 | |
Revenue Growth (YoY) | 19.84% | -6.25% | -9.18% | -10.19% | -11.75% | -7.55% | -21.36% | -19.02% | -15.80% | -18.96% | -2.71% | -13.26% | -30.54% | -22.12% | -20.45% | -3.54% | 28.34% | 44.87% | - | 87.43% |
Cost of Revenue | 7,108 | 6,496 | 6,747 | 6,821 | 6,871 | 7,011 | 7,003 | 7,303 | 7,244 | 7,200 | 8,940 | 9,177 | 8,868 | 8,864 | 9,356 | 11,088 | 12,267 | 11,136 | 10,934 | 10,109 |
Gross Profit | 2,069 | 701 | 344 | 906 | 787 | 666 | 805 | 1,301 | 1,434 | 1,104 | 989 | 1,448 | 1,438 | 1,383 | 850 | 1,162 | 2,571 | 2,021 | 1,896 | 2,591 |
Selling, General & Admin | 390 | 415 | 376 | 405 | 439 | 405 | 424 | 405 | 406 | 425 | 400 | 381 | 397 | 388 | 225 | 331 | 430 | 336 | 319 | 328 |
Research & Development | 34 | 36 | 33 | 34 | 35 | 34 | 39 | 31 | 33 | 32 | 34 | 31 | 32 | 33 | 29 | 31 | 32 | 32 | 33 | 30 |
Operating Expenses | 424 | 451 | 409 | 439 | 474 | 439 | 463 | 436 | 439 | 457 | 434 | 412 | 429 | 421 | 254 | 362 | 462 | 368 | 352 | 358 |
Operating Income | 1,645 | 250 | -65 | 467 | 313 | 227 | 342 | 865 | 995 | 647 | 555 | 1,036 | 1,009 | 962 | 596 | 800 | 2,109 | 1,653 | 1,544 | 2,233 |
Interest Expense | -139 | -140 | -134 | -132 | -119 | -109 | -118 | -120 | -121 | -129 | -123 | -127 | -116 | -118 | -87 | -72 | -59 | -76 | -155 | -128 |
Interest & Investment Income | 24 | 31 | 25 | 21 | 21 | 30 | 36 | 36 | 37 | 41 | 41 | 37 | 28 | 23 | 16 | 7 | 4 | 2 | 1 | 1 |
Earnings From Equity Investments | 57 | -5 | -12 | -8 | 7 | 1 | -151 | -20 | -19 | -27 | -31 | 6 | -12 | 17 | -20 | -26 | 22 | 29 | 72 | 104 |
Currency Exchange Gain (Loss) | -2 | 4 | 89 | -2 | -52 | -29 | 30 | -39 | 16 | 8 | -15 | 5 | -13 | -11 | 40 | -15 | -20 | -19 | 59 | -32 |
Other Non Operating Income (Expenses) | 61 | 10 | -21 | 4 | 85 | 54 | -6 | 58 | -3 | 1 | -9 | -33 | 8 | 19 | -78 | 31 | 35 | 46 | -33 | 35 |
EBT Excluding Unusual Items | 1,646 | 150 | -118 | 350 | 255 | 174 | 133 | 780 | 905 | 541 | 418 | 924 | 904 | 892 | 467 | 725 | 2,091 | 1,635 | 1,488 | 2,213 |
Merger & Restructuring Charges | -31 | - | -9 | - | - | -117 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Impairment of Goodwill | - | - | - | -972 | - | - | - | - | - | - | - | - | - | -252 | - | - | - | - | - | - |
Gain (Loss) on Sale of Investments | -74 | - | - | - | - | - | - | - | - | - | -192 | - | - | - | - | - | - | - | - | - |
Gain (Loss) on Sale of Assets | -734 | - | - | -6 | - | - | -9 | - | 293 | - | - | - | - | - | - | - | - | - | - | - |
Asset Writedown | - | -15 | -17 | -230 | -32 | - | -944 | -5 | - | - | -49 | -25 | - | - | - | - | -69 | - | -624 | - |
Other Unusual Items | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -80 | - | - | - | - | - |
Pretax Income | 807 | 135 | -144 | -858 | 223 | 57 | -820 | 775 | 1,198 | 541 | 177 | 899 | 904 | 640 | 387 | 725 | 2,022 | 1,635 | 864 | 2,213 |
Income Tax Expense | 236 | -2 | -8 | -27 | 69 | 36 | -255 | 151 | 253 | 110 | -7 | 153 | 188 | 167 | 34 | 154 | 378 | 316 | 135 | 452 |
Earnings From Continuing Operations | 571 | 137 | -136 | -831 | 154 | 21 | -565 | 624 | 945 | 431 | 184 | 746 | 716 | 473 | 353 | 571 | 1,644 | 1,319 | 729 | 1,761 |
Earnings From Discontinued Operations | -13 | -14 | -6 | -61 | -40 | 154 | -40 | -53 | -22 | 40 | -1 | -1 | -2 | -1 | -2 | -1 | -1 | -1 | -5 | -1 |
Net Income to Company | 558 | 123 | -142 | -892 | 114 | 175 | -605 | 571 | 923 | 471 | 183 | 745 | 714 | 472 | 351 | 570 | 1,643 | 1,318 | 724 | 1,760 |
Net Income | 558 | 123 | -142 | -892 | 114 | 175 | -605 | 571 | 923 | 471 | 183 | 745 | 714 | 472 | 351 | 570 | 1,643 | 1,318 | 724 | 1,760 |
Preferred Dividends & Other Adjustments | 4 | - | 1 | 1 | 3 | 2 | -1 | 1 | 5 | 1 | - | 2 | 4 | 1 | 1 | - | 7 | 2 | 2 | 4 |
Net Income to Common | 554 | 123 | -143 | -893 | 111 | 173 | -604 | 570 | 918 | 470 | 183 | 743 | 710 | 471 | 350 | 570 | 1,636 | 1,316 | 722 | 1,756 |
Net Income Growth (YoY) | 399.10% | -28.90% | - | - | -87.91% | -63.19% | - | -23.28% | 29.30% | -0.21% | -47.71% | 30.35% | -56.60% | -64.21% | -51.52% | -67.54% | -20.27% | 23.45% | - | 1481.98% |
Shares Outstanding (Basic) | 323 | 322 | 322 | 322 | 322 | 324 | 325 | 325 | 325 | 325 | 326 | 325 | 326 | 326 | 327 | 326 | 328 | 328 | 332 | 334 |
Shares Outstanding (Diluted) | 323 | 323 | 322 | 322 | 322 | 324 | 325 | 326 | 326 | 326 | 326 | 326 | 326 | 327 | 327 | 327 | 329 | 329 | 332 | 334 |
Shares Change (YoY) | 0.31% | -0.31% | -0.92% | -1.23% | -1.23% | -0.61% | -0.31% | - | - | -0.31% | -0.31% | -0.31% | -0.91% | -0.61% | -1.51% | -2.10% | -1.79% | -1.50% | - | - |
EPS (Basic) | 1.72 | 0.38 | -0.44 | -2.77 | 0.34 | 0.53 | -1.86 | 1.75 | 2.82 | 1.45 | 0.56 | 2.29 | 2.18 | 1.44 | 1.07 | 1.75 | 4.99 | 4.01 | 2.17 | 5.26 |
EPS (Diluted) | 1.71 | 0.38 | -0.45 | -2.77 | 0.34 | 0.53 | -1.86 | 1.75 | 2.81 | 1.43 | 0.56 | 2.29 | 2.18 | 1.44 | 1.07 | 1.75 | 4.98 | 4.00 | 2.17 | 5.25 |
EPS Growth (YoY) | 395.98% | -29.46% | - | - | -87.74% | -62.73% | - | -23.57% | 29.14% | -0.29% | -47.55% | 30.87% | -56.24% | -64.05% | -50.78% | -66.71% | -18.76% | 25.53% | - | 1490.00% |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Free Cash Flow | 482 | -538 | 1,057 | 577 | -188 | -1,062 | 1,411 | 302 | 864 | -597 | 1,020 | 1,272 | 989 | 130 | 1,131 | 975 | 1,067 | 1,056 | 2,405 | 1,629 |
Free Cash Flow Per Share | 1.49 | -1.67 | 3.28 | 1.79 | -0.58 | -3.28 | 4.34 | 0.93 | 2.65 | -1.83 | 3.13 | 3.90 | 3.03 | 0.40 | 3.46 | 2.98 | 3.24 | 3.21 | 7.24 | 4.88 |
Dividend Per Share | 0.690 | 0.690 | 1.370 | 1.370 | 1.370 | 1.340 | 1.340 | 1.340 | 1.340 | 1.250 | 1.250 | 1.250 | 1.250 | 1.190 | 1.190 | 1.190 | 1.190 | 1.130 | 1.130 | 1.130 |
Dividend Growth (YoY) | -49.63% | -48.51% | 2.24% | 2.24% | 2.24% | 7.20% | 7.20% | 7.20% | 7.20% | 5.04% | 5.04% | 5.04% | 5.04% | 5.31% | 5.31% | 5.31% | 5.31% | 7.62% | - | 7.62% |
Gross Margin | 22.55% | 9.74% | 4.85% | 11.72% | 10.28% | 8.67% | 10.31% | 15.12% | 16.53% | 13.30% | 9.96% | 13.63% | 13.95% | 13.50% | 8.33% | 9.49% | 17.33% | 15.36% | 14.78% | 20.40% |
Operating Margin | 17.93% | 3.47% | -0.92% | 6.04% | 4.09% | 2.96% | 4.38% | 10.05% | 11.47% | 7.79% | 5.59% | 9.75% | 9.79% | 9.39% | 5.84% | 6.53% | 14.21% | 12.56% | 12.03% | 17.58% |
Profit Margin | 6.04% | 1.71% | -2.02% | -11.56% | 1.45% | 2.25% | -7.74% | 6.63% | 10.58% | 5.66% | 1.84% | 6.99% | 6.89% | 4.60% | 3.43% | 4.65% | 11.03% | 10.00% | 5.63% | 13.83% |
Free Cash Flow Margin | 5.25% | -7.47% | 14.91% | 7.47% | -2.46% | -13.83% | 18.07% | 3.51% | 9.96% | -7.19% | 10.27% | 11.97% | 9.60% | 1.27% | 11.08% | 7.96% | 7.19% | 8.03% | 18.75% | 12.83% |
EBITDA | 1,992 | 592 | 167 | 817 | 645 | 550 | 590 | 1,246 | 1,382 | 1,012 | 870 | 1,392 | 1,362 | 1,307 | 797 | 1,082 | 2,413 | 1,964 | 1,753 | 2,584 |
EBITDA Margin | 21.71% | 8.23% | 2.35% | 10.57% | 8.42% | 7.16% | 7.56% | 14.48% | 15.93% | 12.19% | 8.76% | 13.10% | 13.22% | 12.75% | 7.81% | 8.83% | 16.26% | 14.93% | 13.66% | 20.35% |
D&A For EBITDA | 347 | 342 | 232 | 350 | 332 | 323 | 248 | 381 | 387 | 365 | 315 | 356 | 353 | 345 | 201 | 282 | 304 | 311 | 209 | 351 |
EBIT | 1,645 | 250 | -65 | 467 | 313 | 227 | 342 | 865 | 995 | 647 | 555 | 1,036 | 1,009 | 962 | 596 | 800 | 2,109 | 1,653 | 1,544 | 2,233 |
EBIT Margin | 17.93% | 3.47% | -0.92% | 6.04% | 4.09% | 2.96% | 4.38% | 10.05% | 11.47% | 7.79% | 5.59% | 9.75% | 9.79% | 9.39% | 5.84% | 6.53% | 14.21% | 12.56% | 12.03% | 17.58% |
Effective Tax Rate | 29.24% | - | - | - | 30.94% | 63.16% | - | 19.48% | 21.12% | 20.33% | - | 17.02% | 20.80% | 26.09% | 8.79% | 21.24% | 18.69% | 19.33% | 15.63% | 20.42% |
Revenue as Reported | 9,177 | 7,197 | 7,091 | 7,727 | 7,658 | 7,677 | 7,808 | 8,604 | 8,678 | 8,304 | 9,929 | 10,625 | 10,306 | 10,247 | 10,206 | 12,250 | 14,838 | 13,157 | 12,830 | 12,700 |