LyondellBasell Industries N.V.
LYB · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $40,302,000 | $41,107,000 | $50,451,000 | $46,173,000 |
| % Growth | -2% | -18.5% | 9.3% | – |
| Cost of Goods Sold | $35,738,000 | $35,849,000 | $43,847,000 | $37,397,000 |
| Gross Profit | $4,564,000 | $5,258,000 | $6,604,000 | $8,776,000 |
| % Margin | 11.3% | 12.8% | 13.1% | 19% |
| R&D Expenses | $135,000 | $130,000 | $124,000 | $124,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,663,000 | $1,557,000 | $1,310,000 | $1,255,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $949,000 | $518,000 | $69,000 | $624,000 |
| Operating Expenses | $2,747,000 | $2,205,000 | $1,503,000 | $2,003,000 |
| Operating Income | $1,817,000 | $3,053,000 | $5,101,000 | $6,773,000 |
| % Margin | 4.5% | 7.4% | 10.1% | 14.7% |
| Other Income/Exp. Net | -$214,000 | -$426,000 | -$325,000 | $13,000 |
| Pre-Tax Income | $1,603,000 | $2,627,000 | $4,776,000 | $6,786,000 |
| Tax Expense | $240,000 | $501,000 | $882,000 | $1,163,000 |
| Net Income | $1,360,000 | $2,114,000 | $3,882,000 | $5,610,000 |
| % Margin | 3.4% | 5.1% | 7.7% | 12.1% |
| EPS | 4.16 | 6.48 | 11.84 | 16.75 |
| % Growth | -35.8% | -45.3% | -29.3% | – |
| EPS Diluted | 4.15 | 6.46 | 11.8 | 16.75 |
| Weighted Avg Shares Out | 325,000 | 325,000 | 327,000 | 334,000 |
| Weighted Avg Shares Out Dil | 326,000 | 326,000 | 328,000 | 334,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $150,000 | $129,000 | $29,000 | $9,000 |
| Interest Expense | $481,000 | $477,000 | $287,000 | $519,000 |
| Depreciation & Amortization | $1,522,000 | $1,534,000 | $1,267,000 | $1,393,000 |
| EBITDA | $3,606,000 | $4,638,000 | $6,330,000 | $8,698,000 |
| % Margin | 8.9% | 11.3% | 12.5% | 18.8% |