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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$9,177M
Net Income
$559M
Net Profit Margin
6.09%
EPS
$1.71
Unit: Million (M) dollars
Revenue Breakdown
Nonrelated Party
Related Party
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Sales and other operating revenues
9,177
7,197
7,091
7,727
Cost of sales
7,139
6,496
6,756
6,821
Goodwill impairments
-
-
428*
972
Impairments
74
15
-411*
230
Selling, general and administrative expenses
387
411
373
401
Research and development expenses
34
36
33
34
Operating costs and expenses
7,634
6,958
7,179
8,458
Operating income
1,543
239
-88
-731
Interest expense
138
138
132
130
Interest income
24
31
25
21
Gain on sale of business
-734
-
0
-6
Other income, net
56
10
65
-2
Income from continuing operations before equity investments and income taxes
751
142
-130
-848
Income from equity investments
57
-5
-12
-8
Income from continuing operations before income taxes
808
137
-142
-856
Income tax at u.s. statutory rate
-
-
-63*
-
State and local income tax, net of federal income tax effect
-
-
4*
-
Change in deferred tax on outside basis differences
-
-
-3*
-
Deemed income inclusion
-
-
3*
-
Deduction of non-u.s. taxes paid
-
-
3*
-
Tax credits
-
-
1*
-
Export incentive
-
-
-11*
-
Other
-
-
3*
-
Other adjustments
-
-
-0*
-
Nondeductible impairment-CN
-
-
3*
-
Other adjustments-CN
-
-
2*
-
Nondeductible impairment-FR
-
-
4*
-
Statutory income tax rate differential-FR
-
-
2*
-
State and local income tax, net of federal income tax effect-DE
-
-
-8*
-
Tax refund claim
-
-
-6*
-
Change in deferred tax on outside basis differences-DE
-
-
-6*
-
Changes in valuation allowances-DE
-
-
4*
-
Statutory income tax rate differential-DE
-
-
3*
-
Other adjustments-DE
-
-
-1*
-
Nondeductible impairment-IT
-
-
2*
-
Other adjustments-IT
-
-
1*
-
Statutory income tax rate differential-MT
-
-
-25*
-
Nondeductible impairment-MX
-
-
8*
-
Other adjustments-MX
-
-
1*
-
Nondeductible impairment-NL
-
-
31*
-
Foreign currency gain or loss
-
-
16*
-
Changes in valuation allowances-NL
-
-
3*
-
Other adjustments-NL
-
-
3*
-
Statutory income tax rate differential-NL
-
-
2*
-
Changes in valuation allowances-GB
-
-
21*
-
Other adjustments-GB
-
-
2*
-
Statutory income tax rate differential-Foreign Tax Jurisdiction Other
-
-
2*
-
Changes in unrecognized tax benefits
-
-
1*
-
Provision for income taxes
236
-2
-8
-27
Income from continuing operations
572
139
-134
-829
Income (gain) from discontinued operations, net of tax
-13
-14
-6
-61
Net income
559
125
-140
-890
Basic EPS
1.71
0.38
-0.438
-2.77
Diluted EPS
1.71
0.38
-0.438
-2.77
Basic Average Shares
323,000,000
322,000,000
320,000,000
322,000,000
Diluted Average Shares
323,000,000
323,000,000
320,000,000
322,000,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Nonrelated Party
$9,014M
(20.14%↑ Y/Y)
Related Party
$163M
(5.16%↑ Y/Y)
Sales and other
operating revenues
$9,177M
(19.84%↑ Y/Y)
Operating income
$1,543M
(441.40%↑ Y/Y)
Other income, net
$56M
(93.10%↑ Y/Y)
Interest income
$24M
(14.29%↑ Y/Y)
Operating costs and
expenses
$7,634M
(3.54%↑ Y/Y)
Income from continuing
operations before equity...
$751M
(246.08%↑ Y/Y)
Income from equity
investments
$57M
(714.29%↑ Y/Y)
Gain on sale of
business
-$734M
Interest expense
$138M
(16.95%↑ Y/Y)
Cost of sales
$7,139M
(3.90%↑ Y/Y)
Selling, general and
administrative expenses
$387M
(-11.03%↓ Y/Y)
Impairments
$74M
(131.25%↑ Y/Y)
Research and development
expenses
$34M
(-2.86%↓ Y/Y)
Income from continuing
operations before income...
$808M
(260.71%↑ Y/Y)
Income from continuing
operations
$572M
(269.03%↑ Y/Y)
Provision for income taxes
$236M
(242.03%↑ Y/Y)
Net income
$559M
(386.09%↑ Y/Y)
Income (gain) from
discontinued operations, net...
-$13M
(67.50%↑ Y/Y)
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LyondellBasell Industries N.V. (LYB)
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LyondellBasell Industries N.V. (LYB)