For the year ending 2025-12-31, LYB made $30,153M in revenue. -$738M in net income. Net profit margin of -2.45%.
| Income Statement | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Sales and other operating revenues | 30,153 | 40,302 | 41,107 | 50,451 |
| Cost of sales | 27,576 | 35,738 | 35,849 | 43,847 |
| Goodwill impairments | 972 | - | - | - |
| Impairments | - | 949 | 518 | - |
| Other impairments | 279 | - | - | - |
| Selling, general and administrative expenses | 1,610 | 1,663 | 1,557 | 1,310 |
| Research and development expenses | 136 | 135 | 130 | 124 |
| Operating costs and expenses | 30,573 | 38,485 | 38,054 | 45,350 |
| Operating income (loss) | -420 | 1,817 | 3,053 | 5,101 |
| Interest expense | 487 | 481 | 477 | 287 |
| Interest income | 97 | 150 | 129 | 29 |
| Gain (loss) on sale of business | -6 | 284 | - | - |
| Other income (expense), net | 113 | 50 | -58 | -72 |
| Income (loss) from continuing operations before equity investments and income taxes | -703 | 1,820 | 2,647 | 4,771 |
| (loss) income from equity investments | - | - | -20 | 5 |
| Loss from equity investments | -12 | -217 | - | - |
| Income (loss) from continuing operations before income taxes | -715 | 1,603 | 2,627 | 4,776 |
| Income tax at u.s. statutory rate | -150 | - | - | - |
| State and local income tax, net of federal income tax effect | 14 | - | - | - |
| Change in deferred tax on outside basis differences | -13 | - | - | - |
| Deemed income inclusion | 12 | - | - | - |
| Deduction of non-u.s. taxes paid | 12 | - | - | - |
| Tax credits | 5 | - | - | - |
| Export incentive | -46 | - | - | - |
| Other | 13 | - | - | - |
| Other adjustments | -2 | - | - | - |
| Nondeductible impairment-CN | 11 | - | - | - |
| Other adjustments-CN | 9 | - | - | - |
| Nondeductible impairment-FR | 17 | - | - | - |
| Statutory income tax rate differential-FR | 8 | - | - | - |
| State and local income tax, net of federal income tax effect-DE | -33 | - | - | - |
| Tax refund claim | -24 | - | - | - |
| Change in deferred tax on outside basis differences-DE | -24 | - | - | - |
| Changes in valuation allowances-DE | 17 | - | - | - |
| Statutory income tax rate differential-DE | 11 | - | - | - |
| Other adjustments-DE | -3 | - | - | - |
| Nondeductible impairment-IT | 8 | - | - | - |
| Other adjustments-IT | 3 | - | - | - |
| Statutory income tax rate differential-MT | -101 | - | - | - |
| Nondeductible impairment-MX | 30 | - | - | - |
| Other adjustments-MX | 4 | - | - | - |
| Nondeductible impairment-NL | 125 | - | - | - |
| Foreign currency gain or loss | 63 | - | - | - |
| Changes in valuation allowances-NL | 13 | - | - | - |
| Other adjustments-NL | 10 | - | - | - |
| Statutory income tax rate differential-NL | 9 | - | - | - |
| Changes in valuation allowances-GB | 85 | - | - | - |
| Other adjustments-GB | 9 | - | - | - |
| Statutory income tax rate differential-Foreign Tax Jurisdiction Other | 7 | - | - | - |
| Changes in unrecognized tax benefits | 5 | - | - | - |
| Provision for income taxes | 70 | 240 | 501 | 882 |
| Income (loss) from continuing operations | -785 | 1,363 | 2,126 | 3,894 |
| Sales and other operating revenues | 2,083 | - | - | - |
| Cost of sales | 2,032 | - | - | - |
| Other impairments | 0 | - | - | - |
| Selling, general and administrative expenses | 6 | - | - | - |
| Operating income (loss) | 45 | - | - | - |
| Other income (expense), net | 16 | - | - | - |
| Provision for (benefit from) income taxes | 14 | - | - | - |
| Income (loss) from discontinued operations, net of tax | 47 | 4 | -5 | -5 |
| Net (loss) income | -738 | 1,367 | 2,121 | 3,889 |
| Basic EPS | -2.34 | 4.16 | 6.48 | 11.84 |
| Diluted EPS | -2.34 | 4.15 | 6.46 | 11.81 |
| Basic Average Shares | 322,000,000 | 325,000,000 | 325,000,000 | 327,000,000 |
| Diluted Average Shares | 322,000,000 | 326,000,000 | 326,000,000 | 328,000,000 |
LyondellBasell Industries N.V. (LYB)
LyondellBasell Industries N.V. (LYB)