Stock Analysis on Net
Stock Analysis on Net

LyondellBasell Industries N.V. (NYSE:LYB)

This company has been moved to the archive! The financial data has not been updated since August 2, 2019.

Common-Size Income Statement
Quarterly Data

LyondellBasell Industries N.V., common-size consolidated income statement (quarterly data)

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3 months ended: Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015 Dec 31, 2014 Sep 30, 2014 Jun 30, 2014 Mar 31, 2014
Trade 97.57 97.57 97.85 97.74 97.83 97.57 97.76 97.60 97.82 97.78 97.78 97.64 97.33 97.23 97.28 97.42 97.66 97.75 98.04 97.66 98.41 98.05
Related parties 2.43 2.43 2.15 2.26 2.17 2.43 2.24 2.40 2.18 2.22 2.22 2.36 2.67 2.77 2.72 2.58 2.34 2.25 1.96 2.34 1.59 1.95
Sales and other operating revenues 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% 100.00% 100.00%
Cost of sales -83.36 -84.83 -87.07 -83.69 -81.23 -82.03 -82.41 -81.48 -78.56 -82.93 -82.87 -80.15 -77.81 -76.61 -81.91 -77.57 -77.06 -77.94 -87.36 -83.86 -84.63 -86.01
Gross profit 16.64% 15.17% 12.93% 16.31% 18.77% 17.97% 17.59% 18.52% 21.44% 17.07% 17.13% 19.85% 22.19% 23.39% 18.09% 22.43% 22.94% 22.06% 12.64% 16.14% 15.37% 13.99%
Selling, general and administrative expenses -3.34 -3.27 -3.67 -3.04 -2.56 -2.39 -2.59 -2.56 -2.38 -2.42 -3.27 -2.55 -2.72 -2.86 -2.84 -2.33 -2.49 -2.50 -1.89 -1.75 -1.77 -1.67
Research and development expenses -0.30 -0.32 -0.32 -0.30 -0.28 -0.29 -0.32 -0.32 -0.30 -0.30 -0.34 -0.34 -0.33 -0.36 -0.37 -0.30 -0.27 -0.32 -0.29 -0.26 -0.28 -0.29
Operating income 13.01% 11.59% 8.95% 12.97% 15.93% 15.30% 14.68% 15.64% 18.77% 14.35% 13.53% 16.96% 19.15% 20.17% 14.88% 19.80% 20.17% 19.24% 10.47% 14.14% 13.31% 12.03%
Interest expense -0.90 -1.05 -0.99 -0.89 -0.89 -0.93 -1.04 -1.10 -1.13 -2.46 -1.10 -0.98 -1.13 -1.22 -1.09 -1.02 -0.86 -0.84 -0.70 -0.76 -0.79 -0.83
Interest income 0.06 0.07 0.06 0.14 0.15 0.11 0.10 0.06 0.05 0.07 0.05 0.05 0.05 0.07 0.10 0.10 0.08 0.13 0.07 0.11 0.06 0.05
Other income (expense), net 0.11 0.28 0.55 0.17 0.16 0.25 0.07 1.34 0.35 0.36 0.09 0.26 -0.04 1.31 -0.14 0.12 0.04 0.26 0.17 0.02 0.05 0.10
Income from continuing operations before equity investments and income taxes 12.28% 10.89% 8.56% 12.39% 15.34% 14.72% 13.80% 15.93% 18.03% 12.33% 12.57% 16.29% 18.03% 20.33% 13.75% 18.99% 19.43% 18.79% 10.01% 13.51% 12.63% 11.36%
Income from equity investments 0.71 0.73 0.41 0.88 0.67 0.98 0.89 0.95 0.93 0.96 1.01 1.10 1.60 1.35 1.23 1.12 0.98 0.84 0.62 0.53 0.56 0.55
Income from continuing operations before income taxes 12.99% 11.62% 8.97% 13.26% 16.01% 15.71% 14.69% 16.89% 18.96% 13.29% 13.58% 17.39% 19.62% 21.68% 14.98% 20.11% 20.42% 19.63% 10.63% 14.04% 13.19% 11.91%
(Provision for) benefit from income taxes -1.87 -2.31 -1.12 -2.28 0.21 -3.10 6.09 -4.46 -5.46 -3.74 -3.64 -4.43 -4.72 -6.41 -3.71 -5.84 -5.92 -5.38 -2.90 -3.60 -3.51 -3.44
Income from continuing operations 11.12% 9.31% 7.85% 10.98% 16.22% 12.60% 20.78% 12.42% 13.50% 9.55% 9.94% 12.97% 14.90% 15.28% 11.27% 14.27% 14.50% 14.26% 7.74% 10.44% 9.68% 8.47%
Income (loss) from discontinued operations, net of tax -0.03 0.00 -0.06 -0.02 -0.01 0.00 -0.04 -0.02 -0.05 -0.09 -0.09 -0.03 -0.01 0.00 -0.03 -0.04 0.03 -0.04 -0.05 -0.02 0.02 0.01
Net income 11.09% 9.31% 7.80% 10.96% 16.21% 12.60% 20.73% 12.40% 13.45% 9.45% 9.85% 12.94% 14.89% 15.28% 11.24% 14.23% 14.53% 14.22% 7.69% 10.42% 9.71% 8.48%
Net (income) loss attributable to non-controlling interests -0.01 -0.02 -0.02 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.00 -0.01 0.00 0.00 0.00 -0.01 0.01 0.02 0.02 0.01 0.02 0.01
Net income attributable to the Company shareholders 11.07% 9.28% 7.77% 10.96% 16.21% 12.60% 20.73% 12.41% 13.46% 9.45% 9.85% 12.93% 14.89% 15.28% 11.24% 14.22% 14.54% 14.25% 7.71% 10.43% 9.72% 8.49%

Based on: 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31), 10-K (reporting date: 2018-12-31), 10-Q (reporting date: 2018-09-30), 10-Q (reporting date: 2018-06-30), 10-Q (reporting date: 2018-03-31), 10-K (reporting date: 2017-12-31), 10-Q (reporting date: 2017-09-30), 10-Q (reporting date: 2017-06-30), 10-Q (reporting date: 2017-03-31), 10-K (reporting date: 2016-12-31), 10-Q (reporting date: 2016-09-30), 10-Q (reporting date: 2016-06-30), 10-Q (reporting date: 2016-03-31), 10-K (reporting date: 2015-12-31), 10-Q (reporting date: 2015-09-30), 10-Q (reporting date: 2015-06-30), 10-Q (reporting date: 2015-03-31), 10-K (reporting date: 2014-12-31), 10-Q (reporting date: 2014-09-30), 10-Q (reporting date: 2014-06-30), 10-Q (reporting date: 2014-03-31).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. LyondellBasell Industries N.V. operating income as a percentage of sales and other operating revenues increased from Q4 2018 to Q1 2019 and from Q1 2019 to Q2 2019.
Income from continuing operations before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. LyondellBasell Industries N.V. income from continuing operations before income taxes as a percentage of sales and other operating revenues increased from Q4 2018 to Q1 2019 and from Q1 2019 to Q2 2019.
Net income attributable to the Company shareholders The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. LyondellBasell Industries N.V. net income attributable to the Company shareholders as a percentage of sales and other operating revenues increased from Q4 2018 to Q1 2019 and from Q1 2019 to Q2 2019.