Income Statement (TTM)
LyondellBasell Industries N.V. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27,995 | 27,753 | 29,341 | 35,356 | 41,280 | 46,173 | 50,248 | 53,525 | 53,075 | 50,451 | 47,541 | 43,009 | 41,384 | 41,107 | 39,164 | 37,536 | 37,233 | 40,302 | 39,675 | 38,655 |
| Change (%) | -0.86 | 5.72 | 20.50 | 16.76 | 11.85 | 8.83 | 6.52 | -0.84 | -4.94 | -5.77 | -9.53 | -3.78 | -0.67 | -4.73 | -4.16 | -0.81 | 8.24 | -1.56 | -2.57 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 24,691 | 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 | 34,185 | 32,561 | 32,464 | 35,738 | 35,666 | 35,293 |
| Change (%) | -1.34 | 3.33 | 15.03 | 14.59 | 12.73 | 9.25 | 8.79 | 2.20 | -3.47 | -5.18 | -8.18 | -5.01 | -1.15 | -4.64 | -4.75 | -0.30 | 10.09 | -0.20 | -1.05 | |
| % of Revenue | 88.20 | 87.77 | 85.78 | 81.88 | 80.37 | 80.99 | 81.31 | 83.04 | 85.59 | 86.91 | 87.45 | 88.76 | 87.63 | 87.21 | 87.29 | 86.75 | 87.19 | 88.68 | 89.90 | 91.30 |
| Gross Operating Profit | 3,304 | 3,394 | 4,172 | 6,405 | 8,105 | 8,776 | 9,393 | 9,079 | 7,650 | 6,604 | 5,966 | 4,833 | 5,119 | 5,258 | 4,979 | 4,975 | 4,769 | 4,564 | 4,009 | 3,362 |
| Change (%) | 2.72 | 22.92 | 53.52 | 26.54 | 8.28 | 7.03 | -3.34 | -15.74 | -13.67 | -9.66 | -18.99 | 5.92 | 2.72 | -5.31 | -0.08 | -4.14 | -4.30 | -12.16 | -16.14 | |
| % of Revenue | 11.80 | 12.23 | 14.22 | 18.12 | 19.63 | 19.01 | 18.69 | 16.96 | 14.41 | 13.09 | 12.55 | 11.24 | 12.37 | 12.79 | 12.71 | 13.25 | 12.81 | 11.32 | 10.10 | 8.70 |
| SG&A | 1,055 | 1,137 | 1,130 | 1,140 | 1,195 | 1,261 | 1,295 | 1,413 | 1,416 | 1,358 | 1,374 | 1,341 | 1,391 | 1,566 | 1,603 | 1,612 | 1,640 | 1,681 | 1,661 | 1,694 |
| Change (%) | 7.77 | -0.62 | 0.88 | 4.82 | 5.52 | 2.70 | 9.11 | 0.21 | -4.10 | 1.18 | -2.40 | 3.73 | 12.58 | 2.36 | 0.56 | 1.74 | 2.50 | -1.19 | 1.99 | |
| % of Revenue | 3.77 | 4.10 | 3.85 | 3.22 | 2.89 | 2.73 | 2.58 | 2.64 | 2.67 | 2.69 | 2.89 | 3.12 | 3.36 | 3.81 | 4.09 | 4.29 | 4.40 | 4.17 | 4.19 | 4.38 |
| R&D | 109 | 113 | 115 | 122 | 125 | 124 | 127 | 127 | 128 | 124 | 125 | 125 | 125 | 130 | 129 | 130 | 130 | 135 | 137 | 139 |
| Change (%) | 3.67 | 1.77 | 6.09 | 2.46 | -0.80 | 2.42 | 0.00 | 0.79 | -3.12 | 0.81 | 0.00 | 0.00 | 4.00 | -0.77 | 0.78 | 0.00 | 3.85 | 1.48 | 1.46 | |
| % of Revenue | 0.39 | 0.41 | 0.39 | 0.35 | 0.30 | 0.27 | 0.25 | 0.24 | 0.24 | 0.25 | 0.26 | 0.29 | 0.30 | 0.32 | 0.33 | 0.35 | 0.35 | 0.33 | 0.35 | 0.36 |
| OpEx | 25,855 | 25,609 | 26,414 | 30,213 | 34,495 | 38,782 | 42,277 | 45,986 | 46,969 | 45,329 | 43,074 | 39,642 | 37,781 | 37,545 | 35,917 | 34,303 | 34,234 | 37,554 | 37,464 | 37,126 |
| Change (%) | -0.95 | 3.14 | 14.38 | 14.17 | 12.43 | 9.01 | 8.77 | 2.14 | -3.49 | -4.97 | -7.97 | -4.69 | -0.62 | -4.34 | -4.49 | -0.20 | 9.70 | -0.24 | -0.90 | |
| % of Revenue | 92.36 | 92.27 | 90.02 | 85.45 | 83.56 | 83.99 | 84.14 | 85.91 | 88.50 | 89.85 | 90.60 | 92.17 | 91.29 | 91.33 | 91.71 | 91.39 | 91.95 | 93.18 | 94.43 | 96.04 |
| Operating Income | 2,140 | 2,144 | 2,927 | 5,143 | 6,785 | 7,391 | 7,971 | 7,539 | 6,106 | 5,122 | 4,467 | 3,367 | 3,603 | 3,562 | 3,247 | 3,233 | 2,999 | 2,748 | 2,211 | 1,529 |
| Change (%) | 0.19 | 36.52 | 75.71 | 31.93 | 8.93 | 7.85 | -5.42 | -19.01 | -16.12 | -12.79 | -24.63 | 7.01 | -1.14 | -8.84 | -0.43 | -7.24 | -8.37 | -19.54 | -30.85 | |
| % of Revenue | 7.64 | 7.73 | 9.98 | 14.55 | 16.44 | 16.01 | 15.86 | 14.09 | 11.50 | 10.15 | 9.40 | 7.83 | 8.71 | 8.67 | 8.29 | 8.61 | 8.05 | 6.82 | 5.57 | 3.96 |
| Interest Expense | -431 | -533 | -554 | -559 | -563 | -526 | -490 | -418 | -362 | -294 | -336 | -393 | -448 | -484 | -495 | -500 | -493 | -488 | -468 | -466 |
| Change (%) | 23.67 | 3.94 | 0.90 | 0.72 | -6.57 | -6.84 | -14.69 | -13.40 | -18.78 | 14.29 | 16.96 | 13.99 | 8.04 | 2.27 | 1.01 | -1.40 | -1.01 | -4.10 | -0.43 | |
| % of Revenue | -1.54 | -1.92 | -1.89 | -1.58 | -1.36 | -1.14 | -0.98 | -0.78 | -0.68 | -0.58 | -0.71 | -0.91 | -1.08 | -1.18 | -1.26 | -1.33 | -1.32 | -1.21 | -1.18 | -1.21 |
| Net Income | 1,177 | 1,420 | 2,346 | 4,091 | 5,739 | 5,610 | 5,860 | 5,445 | 4,255 | 3,882 | 3,036 | 2,107 | 2,282 | 2,114 | 2,113 | 2,322 | 2,148 | 1,360 | 1,064 | 255 |
| Change (%) | 20.65 | 65.21 | 74.38 | 40.28 | -2.25 | 4.46 | -7.08 | -21.85 | -8.77 | -21.79 | -30.60 | 8.31 | -7.36 | -0.05 | 9.89 | -7.49 | -36.69 | -21.76 | -76.03 | |
| % of Revenue | 4.20 | 5.12 | 8.00 | 11.57 | 13.90 | 12.15 | 11.66 | 10.17 | 8.02 | 7.69 | 6.39 | 4.90 | 5.51 | 5.14 | 5.40 | 6.19 | 5.77 | 3.37 | 2.68 | 0.66 |
Source: Capital IQ
