LYONDELLBASELL INDUSTRIES N.V. LYB Income Statement

Lyondellbasell industries n.v. (LYB)

Income statement / TTM

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
32,646	33,908	34,605	36,004	37,161	38,126	38,371	36,757	34,992	33,705	32,350	31,229	30,141	28,454	27,758	28,686	30,485	31,930	35,139	38,804	41,797	44,714	45,563	44,650	43,556	43,052	42,969	43,107	43,282	44,315	43,329	44,562	46,554	47,067	45,837	43,711	37,369	0	0	0
Related parties
797	819	819	853	854	878	892	867	829	779	746	716	729	729	749	790	808	805	815	882	861	894	893	892	972	1,010	1,052	1,035	1,005	1,037	1,035	1,045	1,111	1,116	1,295	1,207	1,015	0	0	0
Sales revenue, net
33,443	34,727	35,424	36,857	38,015	39,004	39,263	37,624	35,821	34,484	33,096	31,945	30,870	29,183	28,507	29,476	31,293	32,735	35,954	39,686	42,658	45,608	46,456	45,542	44,528	44,062	44,021	44,142	44,287	45,352	44,364	45,607	47,665	48,183	47,132	44,918	38,384	0	0	0
Operating costs and expenses:
Cost of sales
28,723	29,301	29,985	31,215	31,963	32,529	32,329	30,769	29,080	28,059	26,951	25,915	25,016	23,191	22,563	23,125	24,470	25,683	28,880	32,533	35,741	38,939	39,551	39,123	38,364	37,940	38,171	38,151	38,216	39,595	39,114	40,178	42,321	42,732	41,291	39,632	34,126	0	0	0
Selling, general and administrative expenses
1,207	1,199	1,218	1,224	1,183	1,129	1,040	949	888	859	875	845	844	833	781	787	816	828	821	838	825	806	841	850	843	870	890	906	899	909	895	895	930	918	908	876	769	0	0	0
Research and development expenses
110	111	109	113	115	115	116	113	109	106	103	101	100	99	99	99	100	102	106	112	121	127	141	145	146	150	163	167	169	172	169	183	202	196	183	165	132	0	0	0
Costs and expenses
30,040	30,611	31,312	32,552	33,261	33,773	33,485	31,831	30,077	29,024	27,929	26,861	25,960	24,123	23,443	24,011	25,386	26,613	29,807	33,483	36,687	39,872	40,533	40,118	39,353	38,960	39,224	39,224	39,284	40,676	40,178	41,256	43,453	43,846	42,382	40,673	35,027	0	0	0
Operating income
3,403	4,116	4,112	4,305	4,754	5,231	5,778	5,793	5,744	5,460	5,167	5,084	4,910	5,060	5,064	5,465	5,907	6,122	6,147	6,203	5,971	5,736	5,923	5,424	5,175	5,102	4,797	4,918	5,003	4,676	4,186	4,351	4,212	4,337	4,750	4,245	3,357	0	0	0
Interest expense
344	347	347	351	361	360	367	371	375	491	481	459	447	322	314	327	323	310	305	312	329	352	367	356	330	309	296	286	627	655	1,130	1,215	980	1,044	720	746	702	0	0	0
Interest income
16	19	21	30	40	45	49	40	29	24	19	18	18	17	20	24	27	33	33	38	38	33	29	21	19	15	17	16	13	15	16	22	33	37	40	26	25	0	0	0
Other income, net
14	39	95	101	107	106	63	160	173	179	180	85	53	111	94	85	92	25	53	46	48	38	7	5	-10	-15	5	-3	13	6	6	32	72	30	-36	-152	-145	0	0	0
Income from continuing operations before equity investments and income taxes
3,089	3,827	3,881	4,085	4,540	5,022	5,523	5,622	5,571	5,172	4,885	4,728	4,534	4,866	4,864	5,247	5,703	5,870	5,928	5,975	5,728	5,455	5,592	5,094	4,854	4,793	4,523	4,645	4,402	4,042	3,078	3,190	3,337	3,360	4,034	3,373	2,535	0	0	0
Income from equity investments
161	225	215	253	257	289	334	326	336	321	318	318	357	367	376	388	361	339	316	287	265	257	233	230	205	203	201	172	156	143	138	158	204	216	213	190	144	0	0	0
Reorganization items
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	38	45	32	45	25	0	0	0
Income from continuing operations before income taxes
3,250	4,052	4,096	4,338	4,797	5,311	5,857	5,948	5,907	5,493	5,203	5,046	4,891	5,233	5,240	5,635	6,064	6,209	6,244	6,262	5,993	5,712	5,825	5,324	5,059	4,996	4,719	4,812	4,553	4,185	3,206	3,338	3,503	3,531	4,215	3,518	2,654	0	0	0
Provision for income taxes
520	648	607	703	513	613	-42	106	586	598	1,436	1,382	1,269	1,386	1,366	1,527	1,722	1,730	1,766	1,713	1,597	1,540	1,272	1,177	1,162	1,136	1,391	1,487	1,383	1,327	944	1,015	1,097	1,059	1,045	793	433	0	0	0
Income from continuing operations
2,730	3,404	3,907	4,593	0	-	0	0	-	4,895	3,767	3,664	3,622	3,847	3,874	4,108	4,342	4,479	4,478	4,549	4,396	4,172	4,553	4,147	3,897	3,860	3,328	3,325	3,170	2,858	3,125	3,125	0	-	0	0	-	-	-	-
Income from discontinued operations, net of tax
-6	-7	-9	-6	0	-	0	0	-	-18	-21	-21	-18	-10	-5	-6	-2	-5	-8	-8	-8	-4	-1	-1	0	-7	-27	-31	-35	-24	-19	-60	0	-	0	0	-	-	-	-
Net income
2,724	3,397	3,477	3,625	4,276	4,690	5,892	5,835	5,311	4,877	3,746	3,643	3,604	3,837	3,869	4,102	4,340	4,474	4,470	4,541	4,388	4,168	4,552	4,146	3,897	3,853	3,301	3,294	3,135	2,834	1,993	2,044	2,079	2,140	3,124	2,696	2,240	0	0	0
Dividends on redeemable non-controlling interests
0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to the Company shareholders
2,724	3,397	3,472	3,622	4,274	4,690	5,892	5,836	5,313	4,879	3,748	3,643	3,603	3,836	3,868	4,101	4,340	4,476	4,474	4,547	4,395	4,174	4,555	4,150	3,901	3,857	3,315	3,308	3,149	2,848	2,001	2,050	2,084	2,147	3,133	2,712	2,250	0	0	0
Net Income (Loss) Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-2	-2	0	1	1	1	1	0	-2	-4	-6	-7	-6	-3	-4	-4	-4	-14	-14	-14	-14	-8	-6	-5	-7	-9	-16	-10	0	0	0
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