LYONDELLBASELL INDUSTRIES N.V. LYB Income Statement

Lyondellbasell industries n.v. (LYB)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10
Sales and other operating revenues:
Trade
7,303	7,988	8,527	8,828	8,565	8,685	9,926	9,985	9,530	8,930	8,312	8,220	8,243	7,575	7,191	7,132	6,556	6,879	8,119	8,931	8,001	10,088	11,784	11,924	10,918	10,937	10,871	10,830	10,414	10,854	11,009	11,005	11,447	9,868	12,242	12,997	11,960	8,638	10,116	6,655
Related parties
191	191	195	220	213	191	229	221	237	205	204	183	187	172	174	196	187	192	215	214	184	202	282	193	217	201	281	273	255	243	264	243	287	241	274	309	292	420	186	117
Sales revenue, net
7,494	8,179	8,722	9,048	8,778	8,876	10,155	10,206	9,767	9,135	8,516	8,403	8,430	7,747	7,365	7,328	6,743	7,071	8,334	9,145	8,185	10,290	12,066	12,117	11,135	11,138	11,152	11,103	10,669	11,097	11,273	11,248	11,734	10,109	12,516	13,306	12,252	9,058	10,302	6,772
Operating costs and expenses:
Cost of sales
6,868	7,044	7,269	7,542	7,446	7,728	8,499	8,290	8,012	7,528	6,939	6,601	6,991	6,420	5,903	5,702	5,166	5,792	6,465	7,047	6,379	8,989	10,118	10,255	9,577	9,601	9,690	9,496	9,153	9,832	9,670	9,561	10,532	9,351	10,734	11,704	10,943	7,910	9,075	6,198
Selling, general and administrative expenses
295	307	303	302	287	326	309	261	233	237	218	200	204	253	188	199	193	201	194	228	205	194	211	215	186	229	220	208	213	249	236	201	223	235	236	236	211	225	204	129
Research and development expenses
27	30	26	27	28	28	30	29	28	29	27	25	25	26	25	24	24	26	25	25	26	30	31	34	32	44	35	35	36	57	39	37	39	54	53	56	33	41	35	23
Costs and expenses
7,190	7,381	7,598	7,871	7,761	8,082	8,838	8,580	8,273	7,794	7,184	6,826	7,220	6,699	6,116	5,925	5,383	6,019	6,684	7,300	6,610	9,213	10,360	10,504	9,795	9,874	9,945	9,739	9,402	10,138	9,945	9,799	10,794	9,640	11,023	11,996	11,187	8,176	9,314	6,350
Operating income
304	798	1,124	1,177	1,017	794	1,317	1,626	1,494	1,341	1,332	1,577	1,210	1,048	1,249	1,403	1,360	1,052	1,650	1,845	1,575	1,077	1,706	1,613	1,340	1,264	1,207	1,364	1,267	959	1,328	1,449	940	469	1,493	1,310	1,065	882	988	422
Interest expense
89	88	86	81	92	88	90	91	91	95	94	95	207	85	72	83	82	77	85	79	69	72	92	96	92	87	81	70	71	74	71	411	99	549	156	176	163	225	182	132
Interest income
3	3	5	5	6	5	14	15	11	9	5	4	6	4	4	4	5	7	8	7	11	7	13	7	6	3	5	5	2	5	4	2	4	6	10	13	8	9	-4	12
Other income, net
0	-7	11	10	25	49	17	16	24	6	114	29	30	7	19	-3	88	-10	10	4	21	18	3	6	11	-13	1	-9	6	7	-7	7	-1	7	19	47	-43	-59	-97	54
Income from continuing operations before equity investments and income taxes
218	706	1,054	1,111	956	760	1,258	1,566	1,438	1,261	1,357	1,515	1,039	974	1,200	1,321	1,371	972	1,583	1,777	1,538	1,030	1,630	1,530	1,265	1,167	1,132	1,290	1,204	897	1,254	1,047	844	-67	1,366	1,194	867	607	705	356
Income from equity investments
0	46	51	64	64	36	89	68	96	81	81	78	81	78	81	117	91	87	93	90	69	64	64	68	61	40	61	43	59	38	32	27	46	33	52	73	58	30	29	27
Reorganization items
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-5	15	0	28	2	2	13	8
Income from continuing operations before income taxes
218	752	1,105	1,175	1,020	796	1,347	1,634	1,534	1,342	1,438	1,593	1,120	1,052	1,281	1,438	1,462	1,059	1,676	1,867	1,607	1,094	1,694	1,598	1,326	1,207	1,193	1,333	1,263	930	1,286	1,074	895	-49	1,418	1,239	923	635	721	375
Provision for income taxes
75	140	136	169	203	99	232	-21	303	-556	380	459	315	282	326	346	432	262	487	541	440	298	434	425	383	30	339	410	357	285	435	306	301	-98	506	388	263	-112	254	28
Income from continuing operations
143	612	969	1,006	817	-	1,115	1,655	-	1,898	1,058	1,134	805	770	955	1,092	1,030	797	1,189	1,326	1,167	796	1,260	1,173	943	1,177	854	923	906	645	851	768	594	-	912	851	-	-	-	-
Income from discontinued operations, net of tax
1	0	-4	-3	0	-	-2	-1	-	-4	-2	-4	-8	-7	-2	-1	0	-2	-3	3	-3	-5	-3	3	1	-2	-3	4	-6	-22	-7	0	5	-	-17	-48	-	-	-	-
Net income
144	612	965	1,003	817	692	1,113	1,654	1,231	1,894	1,056	1,130	797	763	953	1,091	1,030	795	1,186	1,329	1,164	791	1,257	1,176	944	1,175	851	927	900	623	844	768	599	-218	895	803	660	766	467	347
Dividends on redeemable non-controlling interests
2	-	2	1	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to the Company shareholders
142	617	963	1,002	815	692	1,113	1,654	1,231	1,894	1,057	1,131	797	763	952	1,091	1,030	795	1,185	1,330	1,166	793	1,258	1,178	945	1,174	853	929	901	632	846	770	600	-215	895	804	663	771	474	342
Net Income (Loss) Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	0	-1	-1	0	0	1	0	0	0	1	-1	-2	-2	-1	-2	-1	1	-2	-2	-1	-9	-2	-2	-1	-3	0	-1	-3	-5	-7	5
Earnings per share:
Net income attributable to the Company shareholders - Basic:
Continuing operations (in dollars per share)
0.42	1.85	2.86	2.71	2.19	-	2.86	4.23	-	4.78	2.67	2.83	2.00	1.91	2.31	2.57	2.38	1.82	2.57	2.81	2.43	1.60	2.47	2.24	1.73	2.11	1.52	1.61	1.57	1.16	1.48	1.34	1.03	-	1.59	1.49	-	-	-	-
Discontinued operations (in dollars per share)
0.00	0.00	-0.01	-0.01	0.00	-	0.00	0.00	-	-0.02	0.00	-0.01	-0.02	-0.01	-0.01	0.00	0.00	0.00	-0.01	0.01	-0.01	-0.01	-0.01	0.01	0.00	0.00	-0.01	0.01	-0.01	-0.04	-0.01	0.00	0.01	-	-0.03	-0.08	-	-	-	-
Basic (in dollars per share)
0.42	1.85	2.85	2.70	2.19	1.83	2.86	4.23	3.12	4.76	2.67	2.82	1.98	1.90	2.30	2.57	2.38	1.82	2.56	2.82	2.42	1.59	2.46	2.25	1.73	2.11	1.51	1.62	1.56	1.12	1.47	1.34	1.04	-0.37	1.56	1.41	1.16	1.35	0.84	0.60
Net income attributable to the Company shareholders - Diluted:
Continuing operations (in dollars per share)
0.42	1.84	2.86	2.71	2.19	-	2.85	4.22	-	4.79	2.67	2.82	2.00	1.91	2.31	2.56	2.37	1.82	2.55	2.81	2.42	1.60	2.46	2.22	1.72	2.09	1.51	1.60	1.56	1.13	1.47	1.33	1.03	-	1.54	1.46	-	-	-	-
Discontinued operations (in dollars per share)
0.00	0.00	-0.01	-0.01	0.00	-	0.00	0.00	-	-0.02	0.00	-0.01	-0.02	-0.01	-0.01	0.00	0.00	0.00	-0.01	0.01	-0.01	-0.01	-0.01	0.01	0.00	0.00	-0.01	0.01	-0.01	-0.04	-0.01	0.00	0.01	-	-0.03	-0.08	-	-	-	-
Diluted (in dollars per share)
0.42	1.84	2.85	2.70	2.19	1.83	2.85	4.22	3.11	4.77	2.67	2.81	1.98	1.90	2.30	2.56	2.37	1.82	2.54	2.82	2.41	1.59	2.45	2.23	1.72	2.09	1.50	1.61	1.55	1.09	1.46	1.33	1.04	-0.30	1.51	1.38	1.15	1.34	0.84	0.60