Annual Financials for LyondellBasell Industries N.V. Cl A
Fiscal year is January-December. All values USD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
34.5B | 39B | 34.75B | 27.75B | 46.15B | |
Sales Growth |
- | 13.04% | -10.90% | -20.15% | 66.32% | |
Cost of Goods Sold (COGS) incl. D&A |
28.04B | 32.52B | 29.29B | 24.47B | 37.43B | |
COGS excluding D&A |
26.86B | 31.28B | 27.98B | 23.09B | 36.04B | |
Depreciation & Amortization Expense |
1.17B | 1.24B | 1.31B | 1.39B | 1.39B | |
Depreciation |
1.02B | 1.08B | 1.09B | 1.14B | 1.15B | |
Amortization of Intangibles |
151M | 166M | 220M | 242M | 247M | |
COGS Growth |
- | 15.99% | -9.94% | -16.43% | 52.95% | |
Gross Income |
6.47B | 6.48B | 5.46B | 3.28B | 8.72B | |
Gross Income Growth |
- | 0.25% | -15.72% | -40.05% | 166.29% | |
Gross Profit Margin |
- | - | - | - | 18.90% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
965M | 1.24B | 1.19B | 1.22B | 1.38B | |
Research & Development |
106M | 115M | 111M | 113M | 124M | |
Other SG&A |
859M | 1.13B | 1.08B | 1.1B | - | |
SGA Growth |
- | 28.91% | -4.02% | 1.84% | 13.40% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
60M | (89M) | (26M) | 373M | 540M | |
EBIT after Unusual Expense |
5.44B | 5.33B | 4.3B | 1.69B | 6.8B | |
Non Operating Income/Expense |
466M | (49M) | (44M) | 274M | 273M | |
Non-Operating Interest Income |
24M | 45M | 19M | 12M | 9M | |
Equity in Affiliates (Pretax) |
321M | 289M | 225M | 256M | 461M | |
Interest Expense |
759M | 301M | 443M | 842M | 759M | |
Interest Expense Growth |
- | -60.34% | 47.18% | 90.07% | -9.86% | |
Gross Interest Expense |
779M | 346M | 530M | 882M | 856M | |
Interest Capitalized |
20M | 45M | 87M | 40M | 97M | |
Pretax Income |
5.49B | 5.31B | 4.05B | 1.39B | 6.79B | |
Pretax Income Growth |
- | -3.31% | -23.71% | -65.79% | 389.61% | |
Pretax Margin |
- | - | - | - | 14.70% | NA |
Income Tax |
598M | 613M | 648M | (43M) | 1.16B | |
Income Tax - Current Domestic |
590M | (51M) | 143M | (773M) | 744M | |
Income Tax - Current Foreign |
595M | 404M | 296M | 399M | 617M | |
Income Tax - Deferred Domestic |
(609M) | 212M | 134M | 407M | (84M) | |
Income Tax - Deferred Foreign |
22M | 48M | 75M | (76M) | (114M) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
(5M) | (6M) | (6M) | (3M) | (14M) | |
Consolidated Net Income |
4.89B | 4.69B | 3.4B | 1.43B | 5.61B | |
Minority Interest Expense |
(2M) | - | - | - | - | |
Net Income |
4.89B | 4.69B | 3.4B | 1.43B | 5.61B | |
Net Income Growth |
- | -4.09% | -27.58% | -58.03% | 293.34% | |
Net Margin Growth |
- | - | - | - | 12.15% | NA |
Extraordinaries & Discontinued Operations |
(18M) | (8M) | (7M) | (2M) | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
(18M) | (8M) | (7M) | (2M) | (6M) | |
Net Income After Extraordinaries |
4.87B | 4.68B | 3.39B | 1.42B | 5.6B | |
Preferred Dividends |
- | 2M | 7M | 7M | 7M | |
Net Income Available to Common |
4.87B | 4.68B | 3.38B | 1.42B | 5.6B | |
EPS (Basic) |
12.25 | 12.04 | 9.59 | 4.24 | 16.75 | |
EPS (Basic) Growth |
- | -1.68% | -20.38% | -55.74% | 294.92% | |
Basic Shares Outstanding |
398M | 389M | 353M | 334M | 334M | |
EPS (Diluted) |
12.22 | 12.02 | 9.59 | 4.24 | 16.75 | |
EPS (Diluted) Growth |
- | -1.58% | -20.27% | -55.74% | 294.92% | |
Diluted Shares Outstanding |
399M | 389M | 353M | 334M | 334M | |
EBITDA |
6.68B | 6.48B | 5.58B | 3.44B | 8.74B | |
EBITDA Growth |
- | -2.94% | -13.86% | -38.29% | 153.63% | |
EBITDA Margin |
- | - | - | - | 18.93% | NA |